IMPERIAL CALCASIEU MUSEUM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IMPERIAL CALCASIEU MUSEUM INC (EIN 72-0590356)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201242079349200624
- Schema version
- 2011v1.2
- 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 | 2012-07-25T14:30:04-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K Michelle Lee | Name |
| Phone | 3374391986 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 168892 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 70654 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 21800 | ProgramServiceRevenue |
| Membership Dues | 20380 | MembershipDues |
| Investment Income | 110 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 55948 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20311 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 35637 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 148581 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 77074 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3239 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 18035 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 501 | PrintingPublicationsPostage |
| Other Expenses Total | 65837 | OtherExpensesTotal |
| Total Expenses | 164686 | TotalExpenses |
| Excess Or Deficit For Year | -16105 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 273717 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 3921 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 261533 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41740 | BOY |
| EOY | 38978 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235907 | BOY |
| EOY | 236264 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7875 | BOY |
| EOY | 1522 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285522 | BOY |
| EOY | 276764 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11805 | BOY |
| EOY | 15231 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273717 | BOY |
| EOY | 261533 | 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 (21 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN REED | ||||||
| 204 WEST SALLIER | LAKE CHARLES | LA | 70601 | Executive Dir. | 40.00 | 59900 |
| CHRIS SHERMAN | ||||||
| 110 PITHON ST | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| GREG WISE | ||||||
| 1533 FOSTER | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| CHRIS ALLEN | ||||||
| 2925 ERNEST ST | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| STEPHANIE ZIMMER | ||||||
| 4275 INDIGO PL | LAKE CHARLES | LA | 70605 | BOARD MEMBER | 2.00 | 0 |
| HARDTNER KLUMPP | ||||||
| 625 RYAN ST 205 | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| DR DANIEL VIDRINE | ||||||
| PO BOX 800 | LAKE CHARLES | LA | 70602 | ART SUPERVISOR | 2.00 | 0 |
| GUY RICHARDS | ||||||
| 2023 CHARVAIS DRIVE | LAKE CHARLES | LA | 70601 | Vice President | 2.00 | 0 |
| SONDRA MOSS | ||||||
| 4791 MAPLEWOOD DR | SULPHUR | LA | 70663 | BOARD MEMBER | 2.00 | 0 |
| LESLIE KNOX | ||||||
| 1505 GRIFFITH ST | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| SHELLY JOHNSON | ||||||
| 1205 NORTH LAKESHORE DR | LAKE CHARLES | LA | 70601 | EXECUTIVE DIREC | 2.00 | 0 |
| LESLIE HARLESS | ||||||
| 1135 LAKESHORE DRIVE | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| MARY LEACH WERNER | ||||||
| 2420 OAK ALLEY DRIVE | LAKE CHARLES | LA | 70605 | BOARD MEMBER | 2.00 | 0 |
| NATALIE GEHRIG | ||||||
| 3208 CYPRIEN LN | LAKE CHARELS | LA | 70605 | BOARD MEMBER | 2.00 | 0 |
| LISA TROUTH | ||||||
| 1313 LILLIPUT LANE | SULPHUR | LA | 70663 | BOARD MEMBER | 2.00 | 0 |
| CHRIS KOURY | ||||||
| 900 RYAN ST STE 1000 | LAKE CHARLES | LA | 70601 | BOARD MEMBER | 2.00 | 0 |
| CRAIG GRIFFITH | ||||||
| 602 PLEASANT DR | LAKE CHARLES | LA | 70605 | BOARD MEMBER | 2.00 | 0 |
| KENDRA CUTRER | ||||||
| 1316 9TH STREET | LAKE CHARLES | LA | 70601 | EXECUTIVE COMMI | 2.00 | 0 |
| GIBSON BARHAM | ||||||
| 417 SHELL BEACH DRIVE | LAKE CHARLES | LA | 70601 | EXECUTIVE COMMI | 2.00 | 0 |
| BRIAN ABSHIRE | ||||||
| 551 WEST PRIEN LAKE ROAD | LAKE CHARLES | LA | 70601 | SECRETARY/TREAS | 2.00 | 0 |
| KATHRYN FILO | ||||||
| 211 WILSON AVE | LAKE CHARLES | LA | 70601 | 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 | 122991 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 124620 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 149070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124470 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93374 | CurrentTaxYear |
| Total | 614525 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 74608 | CurrentTaxYear |
| Total | 214444 | 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 | 130494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171959 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167982 | CurrentTaxYear |
| Total | 828969 | 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 | 828969 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198 | CurrentTaxYearMinus2Years |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 3859 | 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 | 1225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198 | CurrentTaxYearMinus2Years |
| Current Tax Year | 910 | CurrentTaxYear |
| Total | 3859 | 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 | 4705 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9103 | CurrentTaxYearMinus1Year |
| Total | 30353 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 179515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203385 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168892 | CurrentTaxYear |
| Total | 863181 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00860 | 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 | 55451 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 51241 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4210 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20311 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXHIBIT/ART SALES | NameOfEvent2 |
| Gross Receipts Event2 | 53538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1800 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51738 | GrossRevenueEvent2 |
| Gross Receipts Total | 108989 | GrossReceiptsTotal |
| Charitable Contributions Total | 53041 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55948 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20311 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20311 | DirectExpenseSummaryEvents |
| Net Income Summary | 35637 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | OTHER - Beginning $11805 OTHER - Ending $15231 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | OTHER - Beginning $7875 OTHER - Ending $1522 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Prior Period Adjustment $3921 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | GRANT EXPENSE $100 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SECURITY $984 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BANK CHARGES $997 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CONFERENCES & TRAVEL $1806 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | MISCELLANEOUS $1814 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $1880 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | ART CAMP $7622 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | DOCENTS $9748 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | EXHIBITS $15309 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $11435 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $13509 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $633 |
Comments