Form 990 for tax year 2022
Filed by WEST BATON ROUGE HISTORICAL ASSOCIATION.
Totals
- Total revenue
- $45,762
- Total expenses
- $44,272
- Contributions and grants received
- $12,544
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $24,199
- Other revenue
- $9,019
- Total assets, end of year
- $1,320,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,320,766
- Program services expenses (Part IX)
- $30,603
- Management and general expenses
- $13,669
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,603
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$9,275
-
1e · Government grants (contributions)
$2,100
-
1f · All other contributions, gifts and grants
$1,169
-
3 · Investment income
total $24,199 · related or exempt $24,199
-
6a · Gross rents
real property $2,550
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,550
-
6d · Net rental income or loss
total $2,550 · related or exempt $2,550
-
8a · Fundraising events: gross income
$16,372
-
8b · Fundraising events: direct expenses
$10,203
-
8c · Net income from fundraising events
total $6,169 · excluded $6,169
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $300 · related or exempt $300
-
11e · Other revenue, total
$300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
7 · Other salaries and wages
total $13,669 · management and general $13,669
-
13 · Office expenses
total $2,357 · program services $2,357
-
16 · Occupancy
total $7,724 · program services $7,724
-
23 · Insurance
total $2,450 · program services $2,450
-
24a · Other expenses: COLLECTION CARE
total $1,200 · program services $1,200
-
24b · Other expenses: SPECIAL PROJECTS
total $900 · program services $900
-
24c · Other expenses: NEWSLETTER EXPENSES
total $650 · program services $650
-
24d · Other expenses: HOSPITALITY
total $322 · program services $322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,884 · end of year $16,099
-
2 · Savings and temporary cash investments
beginning of year $1,322,617 · end of year $1,300,529
-
8 · Inventories for sale or use
beginning of year $3,727 · end of year $3,727
-
15 · Other assets
beginning of year $411 · end of year $411
-
27 · Net assets without donor restrictions
beginning of year $1,365,639 · end of year $1,320,766
Mission and programs · 2022
Mission
THE MISSION OF THE WBR HISTORICAL ASSOCIATION, INC. IS TO PROMOTE AN INTEREST IN HISTORY, ESPECIALLY THAT OF WEST BATON ROUGE PARISH, BY ENCOURAGING RESEARCH AND COLLECTION OF MATERIALS ILLUSTRATING ACTIVITIES OF THE PARISH, AND BY PRESENTING PROGRAMS AT THE WBR MUSEUM.
-
EDUCATING THE WEST BATON ROUGE PARISH AND SURROUNDING AREAS FOR THE BENEFITS OF THE GENERAL PUBLIC AND FUTURE GENERATIONS.
Expenses $30,603 · Grants $15,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrea NormandANDREA NORMAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CocoASHLEY COCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth KleinpeterBETH KLEINPETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian FalconBRIAN FALCON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David CouvillonDAVID COUVILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie MartinDEBBIE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew MaciaszDREW MACIASZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ellis GauthierELLIS GAUTHIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glen DaigleGLEN DAIGLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Kim CalleganKIM CALLEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis InterianoLUIS INTERIANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle OwensMICHELLE OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth StanleyRUTH STANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Acosta JrTHOMAS ACOSTA JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
WEST BATON ROUGE MUSEUM
$15,000
TO SUPPORT THE WEST BATON ROUGE MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400469349302000
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