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Nonprofiteer
← LAKE PONTCHARTRAIN BASIN MARITIME MUSEUM INC

Form 990 for tax year 2022

Filed by LAKE PONTCHARTRAIN BASIN MARITIME MUSEUM INC.

Totals

Total revenue
$544,883
Total expenses
$561,494
Contributions and grants received
$138,661
Grants paid
$0
Program service revenue
$317,564
Investment income
$0
Other revenue
$88,658
Total assets, end of year
$1,691,745
Total liabilities, end of year
$305,067
Net assets or fund balances, end of year
$1,386,678
Program services expenses (Part IX)
$446,262
Management and general expenses
$58,172
Fundraising expenses
$57,060
Program service expenses (Part III)
$446,262

Program services were 79.5% 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

    $7,489

  • 1e · Government grants (contributions)

    $109,072

  • 1f · All other contributions, gifts and grants

    $22,100

  • 2a · Program service revenue: Educational Programs

    total $9,700 · related or exempt $9,700

  • 2b · Program service revenue: Museum Admission Fees

    total $17,099 · related or exempt $17,099

  • 2c · Program service revenue: Wooden Boat Festival

    total $290,765 · related or exempt $290,765

  • 6a · Gross rents

    real property $153,184

  • 6b · Less rental expenses

    real property $99,800

  • 6c · Rental income or loss

    real property $53,384

  • 6d · Net rental income or loss

    total $53,384 · related or exempt $53,384

  • 8a · Fundraising events: gross income

    $66,953

  • 8b · Fundraising events: direct expenses

    $34,696

  • 8c · Net income from fundraising events

    total $32,257 · excluded $32,257

  • 10a · Gross sales of inventory

    $16,091

  • 10b · Cost of goods sold

    $17,514

  • 10c · Net income from sales of inventory

    total -$1,423 · related or exempt -$1,423

  • 11a · Other revenue: Other Income

    total $4,440 · related or exempt $4,440

  • 11e · Other revenue, total

    $4,440

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $48,000 · program services $33,600 · management and general $14,400

  • 7 · Other salaries and wages

    total $91,025 · program services $48,502 · management and general $16,133 · fundraising $26,390

  • 10 · Payroll taxes

    total $10,953 · program services $6,435 · management and general $2,389 · fundraising $2,129

  • 11g · Fees: other

    total $51,767 · program services $51,767

  • 12 · Advertising and promotion

    total $27,155 · program services $27,155

  • 13 · Office expenses

    total $25,557 · program services $25,557

  • 16 · Occupancy

    total $41,917 · program services $32,883 · fundraising $9,034

  • 17 · Travel

    total $300 · program services $110 · fundraising $190

  • 20 · Interest

    total $6,888 · program services $6,888

  • 22 · Depreciation, depletion and amortization

    total $74,836 · program services $52,385 · management and general $14,967 · fundraising $7,484

  • 23 · Insurance

    total $50,283 · program services $30,000 · management and general $10,283 · fundraising $10,000

  • 24a · Other expenses: Bank Charges

    total $5,529 · program services $4,681 · fundraising $848

  • 24b · Other expenses: Materials and Supplies

    total $17,438 · program services $17,438

  • 24c · Other expenses: Volunteer Support

    total $3,856 · program services $3,856

  • 24d · Other expenses: Repairs & Maintenance

    total $40,284 · program services $40,284

  • 24e · All other expenses

    total $65,706 · program services $64,721 · fundraising $985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,583 · end of year $50,631

  • 2 · Savings and temporary cash investments

    beginning of year $161,054 · end of year $145,495

  • 4 · Accounts receivable

    beginning of year $5,439 · end of year $127,663

  • 8 · Inventories for sale or use

    beginning of year $16,027 · end of year $22,951

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,793 · end of year $11,793

  • 10a · Land, buildings and equipment: cost or other basis

    $3,624,048

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,290,836

  • 10c · Land, buildings and equipment, net

    beginning of year $1,393,699 · end of year $1,333,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,831 · end of year $22,360

  • 19 · Deferred revenue

    beginning of year $41,776 · end of year $46,154

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $225,000

  • 25 · Other liabilities

    beginning of year $16,699 · end of year $11,553

  • 27 · Net assets without donor restrictions

    beginning of year $1,371,630 · end of year $1,294,733

  • 28 · Net assets with donor restrictions

    beginning of year $31,659 · end of year $91,945

Mission and programs · 2022

Mission

The organizations mission is to preserve the marine, naval, and maritime history of the Lake Pontchartrain Basin, including its cultural heritage. We do so by collecting , preserving, analyzing, interpreting, and exhibiting these cultural resources.

  • Museum and Exhibits:To provide and maintain a maritime facility that serves children, families, and visitors as a repository to preserve the marine, naval and maritime history and cultural heritage of the lake pontchartrain basin, lower Mississippi River, and the gulf coast by collecting, exhibiting and intepreting records,documents, manuscripts, maps, photographs and other significant material that will illustrate and explain this history and the various industries associated with it.

    Expenses $196,931 · Revenue $17,099

  • Wooden Boat Festival:This event is held each year to pay tribute to thehand crafted wooden boats of the Gulf Coast Region. Hundreds of boats linethe banks of the Tchefuncte River while thousands of wooden boatenthusiasts celebrate the wonders of wood and water.

    Expenses $174,287 · Revenue $290,765

  • Remainder Program Services - 2

    Expenses $52,457

  • Maritime Research and Educational Programs: In association with Southeastern Louisiana University, Tulane University, The St. TammanyParish School System, and others with an interest in history, maritime related sciences and education, the museum actively pursues the research mission that initially inspired the museums founders. This includes historical research, the collection of maritime related oral histories, the development of small underwater robots (to investigate local waters)to inspire local students to pursue this fascinating scientific field. This is a collaborative program for college students related to museum management and exhibit construction. The organization also participates in outreach programs to make the extremely interesting, but little known, history of the area more readily accesible to all.

    Expenses $22,587

As filed on the 2022 return.

Listed in Part VII

  • Jim MacPherson

    Executive Director

    Total calculated
    $48,000
    From this org
    $48,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Don Lynch

    Curator

    Total calculated
    $0
    Hours/week
    0.25

  • Lynne Haase

    Board Member

    Total calculated
    $0
    Hours/week
    0.1

  • Lora Haddox

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Tony Zelenka

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • John Gniady

    Past President

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Meehan

    Executive Committee

    Total calculated
    $0
    Hours/week
    0.5

  • Joel Whitehead

    Board Member

    Total calculated
    $0
    Hours/week
    0.1

  • Keith Dennis

    Executive Committee

    Total calculated
    $0
    Hours/week
    0.25

  • Warren Davie

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Michaelyn Broussard

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Michael Gagliardi

    Executive Committee

    Total calculated
    $0
    Hours/week
    1

  • Samantha Goodwin

    Board Member

    Total calculated
    $0
    Hours/week
    0.1

  • Elaine Gardner

    Board Member

    Total calculated
    $0
    Hours/week
    0.1

  • Alexis Hocevar

    President

    Total calculated
    $0
    Hours/week
    5

  • John Bell

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Barney Knoess

    Vice President

    Total calculated
    $0
    Hours/week
    5

  • Gayle Berne

    Secretary

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349319572

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