Form 990 for tax year 2023
Filed by LA STATE PENITENTIARY MUSEUM FOUNDATION INC.
Totals
- Total revenue
- $257,945
- Total expenses
- $243,074
- Contributions and grants received
- $187,776
- Grants paid
- $0
- Program service revenue
- $11,020
- Investment income
- $3,836
- Other revenue
- $55,313
- Total assets, end of year
- $236,909
- Total liabilities, end of year
- $5,714
- Net assets or fund balances, end of year
- $231,195
- Program services expenses (Part IX)
- $88,019
- Management and general expenses
- $74,140
- Fundraising expenses
- $80,915
- Program service expenses (Part III)
- $88,019
Program services were 36.2% 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.
-
1e · Government grants (contributions)
$176,985
-
1f · All other contributions, gifts and grants
$10,791
-
2a · Program service revenue: TOUR ADMISSIONS REVENUE
total $5,604 · related or exempt $5,604
-
2b · Program service revenue: HALL OF FAME ADMISSIONS REVEN
total $5,416 · related or exempt $5,416
-
3 · Investment income
total $3,836 · excluded $3,836
-
8a · Fundraising events: gross income
$85,524
-
8b · Fundraising events: direct expenses
$71,162
-
8c · Net income from fundraising events
total $14,362
-
10a · Gross sales of inventory
$129,121
-
10b · Cost of goods sold
$88,170
-
10c · Net income from sales of inventory
total $40,951 · related or exempt $40,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $76,666 · program services $74,617 · management and general $2,049
-
7 · Other salaries and wages
total $121,196 · management and general $47,959 · fundraising $73,237
-
11g · Fees: other
total $23,034 · program services $7,678 · management and general $7,678 · fundraising $7,678
-
12 · Advertising and promotion
total $8,114 · program services $550 · management and general $7,564
-
13 · Office expenses
total $6 · management and general $6
-
16 · Occupancy
total $22 · program services $22
-
22 · Depreciation, depletion and amortization
total $983 · program services $983
-
23 · Insurance
total $2,000 · management and general $2,000
-
24a · Other expenses: COMPUTER AND EQUIPMENT
total $6,307 · program services $996 · management and general $5,311
-
24b · Other expenses: BANK CHARGES
total $3,191 · program services $3,055 · management and general $136
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $1,555 · program services $118 · management and general $1,437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,953 · end of year $156,032
-
2 · Savings and temporary cash investments
beginning of year $63,356 · end of year $67,000
-
8 · Inventories for sale or use
beginning of year $11,448 · end of year $12,992
-
10a · Land, buildings and equipment: cost or other basis
$30,416
-
10b · Land, buildings and equipment: accumulated depreciation
$29,531
-
10c · Land, buildings and equipment, net
beginning of year $1,868 · end of year $885
-
17 · Accounts payable and accrued expenses
beginning of year $1,184 · end of year $3,207
-
25 · Other liabilities
beginning of year $5,117 · end of year $2,507
-
31 · Retained earnings, endowment or other funds
beginning of year $216,324 · end of year $231,195
Mission and programs · 2023
Mission
TO PROMOTE HISTORICAL, EDUCATIONAL, AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TO PRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA.
-
PRESERVATION OF THE HISTORY AND DEVELOPMENT OF CORRECTIONS AND JUSTICE IN LOUISIANA AND THE PROVISION OF INFORMATION TO EDUCATE PERSONS WITH INTERACTIVE EXHIBITS AND PROGRAMS.
Expenses $88,019 · Revenue $11,020
As filed on the 2023 return.
Listed in Part VII
-
Francis AbbottFRANCIS ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rochelle AmbeauROCHELLE AMBEAU
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Dyvar AndersonDYVAR ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny McKeithen BordersJENNY MCKEITHEN BORDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anne Marie EasleyANNE MARIE EASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cathy FontenotCATHY FONTENOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Marianne GiorlandoDR MARIANNE GIORLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GremillionBRIAN GREMILLION
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Norris HendersonNORRIS HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Warden Tim HooperWARDEN TIM HOOPER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie JettRONNIE JETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric LaneERIC LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cindy MannCINDY MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse L PerkinsJESSE L PERKINS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jesse L PerkinsJESSE L PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Elisabeth Pierite-MoraELISABETH PIERITE-MORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sheryl RanatzaSHERYL RANATZA
DIRECTOR
- Total calculated
- $0
-
Bretton M SomersBRETTON M SOMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Perry StaggPERRY STAGG
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Gary YoungGARY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 6 April 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630989349301558
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