LA STATE PENITENTIARY MUSEUM FOUNDATION INC: Form 990, tax year 2012
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- Organization
- LA STATE PENITENTIARY MUSEUM FOUNDATION INC (EIN 72-1427409)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-09
- IRS object ID
- 201332829349300713
- Schema version
- 2012v2.1
- 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 | 2013-10-09T09:50:02-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721202445 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSTLETHWAITE & NETTERVILLE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8550 UNITED PLAZA BLVD SUITE 1001 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721427409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA STATE PENITENTIARY MUSEUM FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOUI | NameControl |
| Phone | 2256552592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | GENERAL DELIVERY HWY 66 | AddressLine1 |
| City | ANGOLA | City |
| State | LA | State |
| ZIP Code | 70712 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERYL RANATZA | Name |
| Title | PRESIDENT | Title |
| Phone | 2256552592 | Phone |
| Date Signed | 2013-09-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RALPH STEPHENS | Name |
| PTIN | P00638118 | PTIN |
| Phone | 2259224600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHERYL RANATZA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 94304 | AddressLine1 |
| City | BATON ROUGE | City |
| State | LA | State |
| ZIP Code | 70804 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 270194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ANGOLAMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE HISTORICAL, EDUCATIONAL, AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TO PRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2071 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5803 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1025 | InvestmentIncomePriorYear |
| Investment Income Current Year | 315 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135200 | OtherRevenuePriorYear |
| Other Revenue Current Year | 143122 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 138296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 149240 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32462 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 32820 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 102116 | OtherExpensePriorYear |
| Other Expenses Current Year | 113454 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 134578 | TotalExpensesPriorYear |
| Total Expenses Current Year | 146274 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3718 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2966 | RevenuesLessExpensesCY |
| Total Assets BOY | 192390 | TotalAssetsBOY |
| Total Assets EOY | 193221 | TotalAssetsEOY |
| Total Liabilities BOY | 4953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2820 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 187437 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 190401 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE HISTORICAL, EDUCATIONAL, AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TO PRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16084 | Expense |
| Revenue | 6774 | Revenue |
| Description | HALL OF FAME - ANNUAL RECOGNITION OF INDIVIDUALS WHO HAVE MADE A MAJOR CONTRIBUTION TO CORRECTIONS DURING THEIR LIFETIME. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40700 | Expense |
| Description | EDUCATION AND ENHANCEMENT PROGRAMS - MUSEUM EXHIBITS AND RENOVATIONS TO FURTHER EDUCATION ABOUT CORRECTIONS AND ANGOLA TODAY | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12046 | Expense |
| Description | MUSEUM AWARENESS- PROMOTIONAL ACTIVITES THROUGHOUT LOUISIANA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77444 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 77444 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 146274 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2256552592 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HWY 66 | AddressLine1 |
| City | ANGOLA | City |
| State | LA | State |
| ZIP Code | 70712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SHERYL RANATZA | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| DR HUEY PERRY | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL WYNNE | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| RONALD JETT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| BURL CAIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DR MARIANNE FISHER-GIORLANDO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BENNY HARRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY YOUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LANDRY BONNETTE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE PERRAULT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE SHOEMAKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NADINE TANNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAYLE MCGEE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH LEBLANC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT VEHOCK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| E COLE THORNTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| C B OWEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONALD BARR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE LAMARTINIERE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY FONTENOT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1000 | GovernmentGrants |
| All Other Contributions | 4803 | AllOtherContributions |
| Total Contributions | 5803 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 315 | TotalRevenueColumn |
| Exclusion | $315 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11695 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2863 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8832 | TotalRevenueColumn |
| Exclusion | $8,832 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 252381 | GrossSalesOfInventory |
| Cost Of Goods Sold | 118091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 134290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134290 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 149240 | TotalRevenueColumn |
| Related Or Exempt Function Income | 134290 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32820 | Total |
| Program Services | 32820 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 500 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40700 | Total |
| Program Services | 40700 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12046 | Total |
| Program Services | 12046 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4118 | Total |
| Program Services | 4118 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378 | Total |
| Program Services | 378 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2744 | Total |
| Program Services | 2744 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2119 | Total |
| Program Services | 2119 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| TAXES | 22644 | 22644 |
| MUSEUM EXPENSES | 10722 | 10722 |
| COMPUTER EQUIPMENT & SO | 4191 | 4191 |
| WEBSITE MAINTENANCE | 3325 | 3325 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9967 | Total |
| Program Services | 9967 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146274 | Total |
| Program Services | 146274 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127308 | BOY |
| EOY | 124365 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50865 | BOY |
| EOY | 57383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10457 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14217 | BOY |
| EOY | 11473 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192390 | BOY |
| EOY | 193221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2516 | BOY |
| EOY | 1638 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2437 | BOY |
| EOY | 1182 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4953 | BOY |
| EOY | 2820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187437 | BOY |
| EOY | 190401 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187437 | BOY |
| EOY | 190401 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192390 | BOY |
| EOY | 193221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4803 | CurrentTaxYear |
| Total | 16740 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3708 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2915 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2071 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4803 | CurrentTaxYear |
| Total | 16740 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16740 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315 | CurrentTaxYear |
| Total | 3482 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20222 | TotalSupport |
| Gross Receipts From Admissions Etc | 1168633 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21930 | OtherCostOrOtherBasis |
| Depreciation | 10457 | Depreciation |
| Book Value | 11473 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11473 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL TAXES | Description |
| Amount | $1,182 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1182 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | LOUISIANA STATE PENITENTIARY PROVIDES MANAGEMENT OVERSIGHT FOR THE ORGANIZATION'S DAILY OPERATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS ON THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE BEING FILED. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION DOES NOT MAKE ITS 990 AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | CONSULTING FEE: PROGRAM SERVICE EXPENSES 40,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,700. | OTHER FEES |
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