IMPERIAL CALCASIEU MUSEUM INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349201970
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T13:31:18-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gragson Casiday & Guillory LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 East Street | AddressLine1 |
| City | Lake Charles | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720590356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMPERIAL CALCASIEU MUSEUM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IMPE | NameControl |
| Phone | 3374393793 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 W SALLIER | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN ABSHIRE | Name |
| Title | Secretary | Title |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Michelle Lee | Name |
| PTIN | P00421021 | PTIN |
| Phone | 3374391986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 158451 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 82607 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 17946 | ProgramServiceRevenue |
| Membership Dues | 16855 | MembershipDues |
| Investment Income | 124 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 40919 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17243 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 23676 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 141208 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 66044 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13954 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21346 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1118 | PrintingPublicationsPostage |
| Other Expenses Total | 80370 | OtherExpensesTotal |
| Total Expenses | 182832 | TotalExpenses |
| Excess Or Deficit For Year | -41624 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 261533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 219909 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38978 | BOY |
| EOY | 21396 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236264 | BOY |
| EOY | 224557 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1522 | BOY |
| EOY | 508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276764 | BOY |
| EOY | 246461 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15231 | BOY |
| EOY | 26552 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261533 | BOY |
| EOY | 219909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION AND EDUCATION OF THE ARTS AND HISTORY OF SOUTHWEST LOUISIANA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | THE 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. | DescriptionProgramServiceAccom |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (22 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KENDRA CUTRER-DIEDRICH | ||
| BOARD MEMBER | 2.00 | 0 |
| SUSAN REED | ||
| Executive Dir. | 40.00 | 58900 |
| CHRIS SHERMAN | ||
| BOARD MEMBER | 2.00 | 0 |
| GREG WISE | ||
| BOARD MEMBER | 2.00 | 0 |
| CHRIS ALLEN | ||
| BOARD MEMBER | 2.00 | 0 |
| STEPHANIE HENSON | ||
| BOARD MEMBER | 2.00 | 0 |
| HARDTNER KLUMPP | ||
| BOARD MEMBER | 2.00 | 0 |
| DR DANIEL VIDRINE | ||
| ART SUPERVISOR | 2.00 | 0 |
| GUY RICHARDS | ||
| Vice President | 2.00 | 0 |
| SONDRA MOSS | ||
| BOARD MEMBER | 2.00 | 0 |
| LESLIE KNOX | ||
| BOARD MEMBER | 2.00 | 0 |
| SHELLY JOHNSON | ||
| EXECUTIVE DIREC | 2.00 | 0 |
| LESLIE HARLESS | ||
| BOARD MEMBER | 2.00 | 0 |
| WILLIAM HENNING | ||
| BOARD MEMBER | 2.00 | 0 |
| NATALIE GEHRIG | ||
| BOARD MEMBER | 2.00 | 0 |
| MICHAEL STULB | ||
| BOARD MEMBER | 2.00 | 0 |
| CHRIS KOURY | ||
| BOARD MEMBER | 2.00 | 0 |
| CRAIG GRIFFITH | ||
| BOARD MEMBER | 2.00 | 0 |
| SCOTTY HIGGINBOTHAM | ||
| BOARD MEMBER | 2.00 | 0 |
| GIBSON BARHAM | ||
| EXECUTIVE COMMI | 2.00 | 0 |
| BRIAN ABSHIRE | ||
| SECRETARY/TREAS | 2.00 | 0 |
| KATHRYN FILO | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | IMPERIAL CALCASIEU MUSEUM INC | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 W SALLIER ST | AddressLine1 |
| City | LAKE CHARLES | City |
| State | LA | State |
| ZIP Code | 70601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3374393793 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124620 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93374 | CurrentTaxYearMinus1Year |
| Current Tax Year | 98562 | CurrentTaxYear |
| Total | 590096 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69812 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58865 | CurrentTaxYear |
| Total | 265806 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 171959 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 164252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 167982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 157427 | CurrentTaxYear |
| Total | 855902 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 855902 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024 | CurrentTaxYear |
| Total | 3658 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 910 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1024 | CurrentTaxYear |
| Total | 3658 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9103 | CurrentTaxYearMinus2Years |
| Total | 25648 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 179515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 174965 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 203385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 168892 | CurrentTaxYearMinus1Year |
| Current Tax Year | 158451 | CurrentTaxYear |
| Total | 885208 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96690 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96040 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOGALOO | NameOfEvent1 |
| Gross Receipts Event1 | 61417 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49750 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11667 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17243 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXHIBIT/ART SALES | NameOfEvent2 |
| Gross Receipts Event2 | 34252 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29252 | GrossRevenueEvent2 |
| Gross Receipts Total | 95669 | GrossReceiptsTotal |
| Charitable Contributions Total | 54750 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40919 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17243 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17243 | DirectExpenseSummaryEvents |
| Net Income Summary | 23676 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | OTHER - Beginning $15231 OTHER - Ending $26552 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER - Beginning $1522 OTHER - Ending $508 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | SECURITY $1096 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $1206 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONFERENCES & TRAVEL $2242 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $2255 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $2830 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ART CAMP $7502 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | EXHIBITS $20127 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DOCENTS $20635 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $10770 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $11707 |
Comments