Form 990 for tax year 2023
Filed by WEST BATON ROUGE HISTORICAL ASSOCIATION.
Totals
- Total revenue
- $94,566
- Total expenses
- $63,726
- Contributions and grants received
- $39,770
- Grants paid
- $23,000
- Program service revenue
- $0
- Investment income
- $42,735
- Other revenue
- $12,061
- Total assets, end of year
- $1,340,781
- Total liabilities, end of year
- $100
- Net assets or fund balances, end of year
- $1,340,681
- Program services expenses (Part IX)
- $43,578
- Management and general expenses
- $20,148
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $43,578
Program services were 68.4% 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
$11,510
-
1c · Fundraising events
$400
-
1f · All other contributions, gifts and grants
$27,860
-
3 · Investment income
total $42,735 · related or exempt $42,735
-
6a · Gross rents
real property $2,700
-
6b · Less rental expenses
real property $205
-
6c · Rental income or loss
real property $2,495
-
6d · Net rental income or loss
total $2,495 · related or exempt $2,495
-
8a · Fundraising events: gross income
$15,203
-
8a · Fundraising events: contributions included on line 1c
$400
-
8b · Fundraising events: direct expenses
$5,743
-
8c · Net income from fundraising events
total $9,460 · excluded $9,460
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $106 · related or exempt $106
-
11e · Other revenue, total
$106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $13,000 · program services $13,000
-
7 · Other salaries and wages
total $14,561 · management and general $14,561
-
11c · Fees: accounting
total $5,587 · management and general $5,587
-
13 · Office expenses
total $2,918 · program services $2,918
-
16 · Occupancy
total $6,183 · program services $6,183
-
23 · Insurance
total $2,450 · program services $2,450
-
24a · Other expenses: NEWSLETTER EXPENSES
total $4,265 · program services $4,265
-
24b · Other expenses: HISTORIC PRESERVATION
total $2,950 · program services $2,950
-
24c · Other expenses: SPECIAL PROJECTS
total $1,500 · program services $1,500
-
24d · Other expenses: COLLECTION CARE
total $192 · program services $192
-
24e · All other expenses
total $120 · program services $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,099 · end of year $4,773
-
2 · Savings and temporary cash investments
beginning of year $1,300,529 · end of year $1,331,870
-
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
-
17 · Accounts payable and accrued expenses
end of year $100
-
27 · Net assets without donor restrictions
beginning of year $1,320,766 · end of year $1,340,681
Mission and programs · 2023
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 $43,578 · Grants $23,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rose RocheROSE ROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley CocoASHLEY COCO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Beth KleinpeterBETH KLEINPETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian FalconBRIAN FALCON
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
-
Anita CollinsANITA COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy HebertBILLY HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse LeblancJESSE LEBLANC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim CalleganKIM CALLEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis InterianoLUIS INTERIANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Ken KahaoKEN KAHAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee Dell WoodsLEE DELL WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Acosta JrTHOMAS ACOSTA JR
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Janet SimoneauxJANET SIMONEAUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bo BresBO BRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary BennettMARY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
$10,000
TO SUPPORT THE WEST BATON ROUGE MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532069349300908
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