IMPERIAL CALCASIEU MUSEUM INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-06
IRS object ID
201523109349200022
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-06T09:29:45-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Gragson Casiday & Guillory LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1145 East StreetAddressLine1Txt
CityLake CharlesCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN720590356EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMPERIAL CALCASIEU MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMPEBusinessNameControlTxt
Phone3374393793PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 W SALLIERAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE HARLESSPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK Michelle LeePreparerPersonNm
PTINP00421021PTIN
Phone3374391986PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$132,263GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,751ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,757ProgramServiceRevenueAmt
Membership Dues$9,916MembershipDuesAmt
Investment Income$323InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$25,516FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,827SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,689SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$112,436TotalRevenueAmt
Salaries Other Comp Empl Bnft$63,080SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,923FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,890OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$516PrintingPublicationsPostageAmt
Other Expenses Total$63,279OtherExpensesTotalAmt
Total Expenses$152,688TotalExpensesAmt
Excess Or Deficit For Year-$40,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$240,358NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$200,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$40,855BOYAmt
EOY$11,481EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$214,483BOYAmt
EOY$204,891EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$679BOYAmt
EOY$564EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,017BOYAmt
EOY$216,936EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,659BOYAmt
EOY$16,830EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$240,358BOYAmt
EOY$200,106EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MUSEUM WAS FOUNDED TO SERVE THE CITIZENS OF SOUTHWEST LOUISIANA BY ENCOURAGING AND SUPPORTING VISUAL ARTISTS, ENHANCING ARTS AWARENESS AND APPRECIATION, PROVIDING EDUCATIONAL OPPORTUNITIES AND SERVE AS A REPOSITORY FOR ARTIFACTS AND OBJECTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$42,984GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,984TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHRYN FILO
President2.00$0
KIM CUIMANO
BOARD MEMBER2.00$0
GIBSON BARHAM
EXECUTIVE COMMI2.00$0
STEPHANIE MILLER-VINCENT
BOARD MEMBER2.00$0
CRAIG GRIFFITH
BOARD MEMBER2.00$0
CHRIS KOURY
BOARD MEMBER2.00$0
MILLER FLYNT
BOARD MEMBER2.00$0
AIMEE WOLF
BOARD MEMBER2.00$0
WILLIAM HENNING
BOARD MEMBER2.00$0
LESLIE HARLESS
BOARD MEMBER2.00$0
SHELLY JOHNSON
EXECUTIVE MEMBE2.00$0
LESLIE KNOX
BOARD MEMBER2.00$0
BRIDGET MCDANIEL
BOARD MEMBER2.00$0
SUSAN REED
Executive Dir.40.00$57,400
DR DANIEL VIDRINE
ART SUPERVISOR2.00$0
HARDTNER KLUMPP
BOARD MEMBER2.00$0
STEPHANIE HENSON
BOARD MEMBER2.00$0
CHRIS ALLEN
BOARD MEMBER2.00$0
GREG WISE
BOARD MEMBER2.00$0
CHRIS SHERMAN
BOARD MEMBER2.00$0
KENDRA CUTRER-DIEDRICH
EXEC COMM2.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIMPERIAL CALCASIEU MUSEUM INCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 W SALLIER STAddressLine1Txt
CityLAKE CHARLESCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70601ZIPCd
FieldValueIRS element (for citing)
Phone3374393793PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,470CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,891CurrentTaxYearMinus1YearAmt
Current Tax Year$106,266CurrentTaxYearAmt
Total$597,563TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,812CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,865CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,752CurrentTaxYearMinus1YearAmt
Current Tax Year$24,274CurrentTaxYearAmt
Total$257,311TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$194,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$167,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$157,427CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,643CurrentTaxYearMinus1YearAmt
Current Tax Year$130,540CurrentTaxYearAmt
Total$854,874TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$854,874PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$2,792TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$910CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$535CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$2,792TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,103CurrentTaxYearMinus4YearsAmt
Total$9,103TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,385CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,178CurrentTaxYearMinus1YearAmt
Current Tax Year$130,863CurrentTaxYearAmt
Total$866,769TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98630PublicSupportCY509Pct
Public Support PY5090.97550PublicSupportPY509Pct
Investment Income CY0.00320InvestmentIncomeCYPct
Investment Income PY0.00400InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOOGALOO/AUDOBONEvent1Nm
Gross Receipts Event1$67,539GrossReceiptsEvent1Amt
Charitable Contri Event1$53,850CharitableContriEvent1Amt
Gross Revenue Event1$13,689GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,827OtherDirectExpensesEvent1Amt
Event2EXHIBIT/ART SALESEvent2Nm
Gross Receipts Event2$11,827GrossReceiptsEvent2Amt
Gross Revenue Event2$11,827GrossRevenueEvent2Amt
Gross Receipts Total$79,366GrossReceiptsTotalAmt
Charitable Contributions Tot$53,850CharitableContributionsTotAmt
Gross Revenue Total Events$25,516GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,827OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,827DirectExpenseSummaryEventsAmt
Net Income Summary$5,689NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $9592
Other Expenses.1012Insurance $7538
Other Expenses.1DOCENTS $17067
Other Expenses.2EXHIBITS $15190
Other Expenses.3ART CAMP $7870
Other Expenses.4MISCELLANEOUS $3165
Other Expenses.5SUPPLIES $2667
Other Expenses.7GRANT $102
Other Expenses.8SECURITY $88
Other Assets.1OTHER - Beginning $679 OTHER - Ending $564
Total Liabilities.1OTHER - Beginning $15659 OTHER - Ending $16830

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