Form 990 for tax year 2022
Filed by LA STATE PENITENTIARY MUSEUM FOUNDATION INC.
Totals
- Total revenue
- $298,633
- Total expenses
- $211,099
- Contributions and grants received
- $177,325
- Grants paid
- $0
- Program service revenue
- $9,249
- Investment income
- $1,471
- Other revenue
- $110,588
- Total assets, end of year
- $222,625
- Total liabilities, end of year
- $6,301
- Net assets or fund balances, end of year
- $216,324
- Program services expenses (Part IX)
- $134,604
- Management and general expenses
- $76,495
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $134,604
Program services were 63.8% 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)
$157,282
-
1f · All other contributions, gifts and grants
$20,043
-
2a · Program service revenue: HALL OF FAME ADMISSIONS REVENUE
total $269 · related or exempt $269
-
2b · Program service revenue: TOUR ADMISSIONS REVENUE
total $8,980 · related or exempt $8,980
-
3 · Investment income
total $1,471 · excluded $1,471
-
8a · Fundraising events: gross income
$8,755
-
8b · Fundraising events: direct expenses
$7,060
-
8c · Net income from fundraising events
total $1,695
-
10a · Gross sales of inventory
$253,248
-
10b · Cost of goods sold
$144,355
-
10c · Net income from sales of inventory
total $108,893 · related or exempt $108,893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,098 · program services $80,098
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $90,986 · program services $38,803 · management and general $52,183
-
8 · Pension plan contributions
total $1,077 · management and general $1,077
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $517 · program services $517
-
11a · Fees: management
total $970 · program services $970
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,485 · program services $8,242 · management and general $8,243
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,324 · management and general $5,324
-
14 · Information technology
total $1,348 · management and general $1,348
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,633 · program services $4,633
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $128 · management and general $128
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,141 · program services $1,141
-
23 · Insurance
total $1,819 · management and general $1,819
-
24a · Other expenses: BANK CHARGES
total $3,486 · management and general $3,486
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $35 · management and general $35
-
24c · Other expenses: LEH GRANT EXPENSES
total $200 · program services $200
-
24d · Other expenses: DUES MEMBERSHIPS
total $2,852 · management and general $2,852
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,223 · end of year $145,953
-
2 · Savings and temporary cash investments
beginning of year $104,914 · end of year $63,356
-
8 · Inventories for sale or use
beginning of year $5,947 · end of year $11,448
-
10a · Land, buildings and equipment: cost or other basis
$30,416
-
10b · Land, buildings and equipment: accumulated depreciation
$28,548
-
10c · Land, buildings and equipment, net
beginning of year $3,009 · end of year $1,868
-
17 · Accounts payable and accrued expenses
beginning of year $4,919 · end of year $1,184
-
25 · Other liabilities
beginning of year $1,991 · end of year $5,117
-
31 · Retained earnings, endowment or other funds
beginning of year $129,183 · end of year $216,324
Mission and programs · 2022
Mission
TO PROMOTE HISTORICAL, EDUCATIONAL AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TO PERSERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA.
-
THE ORGANIZATION CONTINUED TO RAISE FUNDS FROM GRANTS, DONATIONS, GIFT SHOP SALES AND OTHER REVENUE SOURCES TO FUND OPERATIONS. THESE FUNDS WERE USED TO CONTINUE IN OUR MISSION TO PRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS AND JUSTICE IN LOUISIANA AND CONTINUE PROVIDING INFORMATON TO EDUCATE PERSONS WITH INTERACTIVE EXHIBITS AND PROGRAMS.
Expenses $134,604 · Revenue $118,142
As filed on the 2022 return.
Listed in Part VII
-
KATHRYN LOECHELT
MUSEUM DIRECTOR
- Total calculated
- $80,098
- From this org
- $0
- From related orgs
- $80,098
- Other
- $0
- Hours/week
- 40
-
JESSE L PERKINS JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PERRY STAGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN GREMILLION
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CATHY FONTENOT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DR MARIANNE FISHER-GIORLANDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GARY YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RONALD JETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL RANATZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DYVAR A WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CB OWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT TOBUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANNE-MARIE EASLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TODD HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NORRIS HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM HOOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
AMANDA MOORER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANCIS ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
FRANKIE PIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC LANE
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349316723
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