Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 72-1427409
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$212,158
Down $68,023 (-24%) from 2019
Net Assets
Down$198,236
Down $67,998 (-26%) from 2019
Liabilities
Down$13,922
Down $25 (-0.2%) from 2019
Revenue
Up$421,833
Up $83,675 (+25%) from 2019
Expenses
Up$489,804
Up $155,205 (+46%) from 2019
Net Income
Down-$67,971
Down $71,530 (-2010%) from 2019
To promote historical, educational, and cultural activities with the public in order to preserve the history and development of corrections in louisiana.
To promote historical,educational and cultural activities with the public in order topreserve the history and development of corrections in louisiana
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $266,234 | $198,236 | ▼ $67,998 |
| Savings and Temporary Cash Investments | $145,744 | $121,362 | ▼ $24,382 |
| Cash and Non-Interest-Bearing Accounts | $103,049 | $70,306 | ▼ $32,743 |
| Inventories for Sale or Use | $23,268 | $13,837 | ▼ $9,431 |
| Land, Buildings, and Equipment, Net | $8,100 | $6,613 | ▼ $1,487 |
| Total Assets | $280,181 | $212,158 | ▼ $68,023 |
| Other Assets Total | $20 | $40 | ▲ $20 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,437 | $8,922 | ▲ $485 |
| Other Liabilities | $5,510 | - | - |
| Unsecured Notes Loans Payable | - | $5,000 | - |
| Total Liabilities | $13,947 | $13,922 | ▼ $25 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $266,234 | $198,236 | ▼ $67,998 |
| Total Liabilities and Net Assets / Fund Balance | $280,181 | $212,158 | ▼ $68,023 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,613 | $23,713 | $30,326 |
| Other Assets Org | $20 | - | - |
| Name | Title |
|---|---|
| Sheryl Ranatza | President |
| Dr Huey Perry | Vice President |
| C B Owens | Director |
| Cathy Fontenot | Director |
| Darrel Vannoy | Director |
| Dr Marianne Fisher-giorlando | Director |
| Gary Young | Director |
| Jesse Perkins | Director |
| Judge Hal Ware | Director |
| Perry Stagg | Director |
| Robert Toburen | Director |
| Ronald Jett | Director |
| Shirley Coody | Director |
| Michael Wynne | Secretary |
| Brian Gremillion | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $437,494 |
| Other Expenses | $52,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,782 | - | - | $423,782 |
| Payroll Taxes | $9,498 | - | - | $9,498 |
| All Other Expenses | $7,640 | - | - | $7,640 |
| Fees for Services Accounting | $6,600 | - | - | $6,600 |
| Insurance | $5,339 | - | - | $5,339 |
| Other Employee Benefits | $4,214 | - | - | $4,214 |
| Other Expenses | $3,531 | - | - | $3,531 |
| Office Expenses | $3,479 | - | - | $3,479 |
| Information Technology | $2,482 | - | - | $2,482 |
| Depreciation Depletion | $1,487 | - | - | $1,487 |
| Travel | $1,181 | - | - | $1,181 |
| Advertising | $630 | - | - | $630 |
| Total Functional Expenses | $489,804 | $0 | $0 | $489,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $5,746 |
| Accounts Payable | $3,021 |
| Sales Tax Payable | $155 |
| Offset Detail | $-8,922 |
“Employees are supervised by management of louisiana state penitentiary”
“The organization has members on the board of directors.”
“The form 990 is reviewed by the president before being filed”
“An annual compensation review is conducted by the excecutive committee.”
“The governing documents and financial statements are available to the public upon request.t”
“4D”
“Depeciable assets of 2138 were mistakenly expensed in fye 63016 items adjusted against net assets on fye 63017 form 990 in the amount of 2138.”
“Smithsonian - leh grant program”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8437 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE HISTORICAL,EDUCATIONAL AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TOPRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 630 |
| IRS990/AllOtherContributionsAmt | 0 | 15305 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7640 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7640 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT V BAKER AND CO LTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2256350300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11798 FERDINAND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Francisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70775 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103049 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70306 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 99712 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2342 |
| IRS990/CYOtherExpensesAmt | 0 | 52310 |
| IRS990/CYOtherRevenueAmt | 0 | 67626 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54527 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 437494 |
| IRS990/CYTotalExpensesAmt | 0 | 489804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421833 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1487 |
| IRS990/Desc | 0 | TO PROMOTE MUSEUM ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LSP MUSEUM FOUNDATION INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERYL RANATZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARIANNE FISHER-GIORLANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN GREMILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD JETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR HUEY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE HAL WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY FONTENOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | C B OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHIRLEY COODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT TOBUREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PERRY STAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARREL VANNOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 282033 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 521545 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 165802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2482 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23268 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13837 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 23713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30326 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 359 |
| IRS990/MissionDesc | 0 | TO PROMOTE HISTORICAL,EDUCATIONAL AND CULTURAL ACTIVITIES WITH THE PUBLIC IN ORDER TOPRESERVE THE HISTORY AND DEVELOPMENT OF CORRECTIONS IN LOUISIANA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 198236 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66090 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4214 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH ASSISTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | HALL OF FAME |
| IRS990/OtherExpensesGrp/Desc | 2 | MASS INCARCARATION RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX VENDOR DISCNT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKERS COMP INS DIVDND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 149 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 623 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 623 |
| IRS990/OtherRevenueTotalAmt | 0 | 1536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423782 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHERYL RANATZA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURISM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HALL OF FAME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PPP LOAN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23080 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23080 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 197944 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 42 |
| IRS990/PYOtherExpensesAmt | 0 | 48910 |
| IRS990/PYOtherRevenueAmt | 0 | 101212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285689 |
| IRS990/PYTotalExpensesAmt | 0 | 334599 |
| IRS990/PYTotalRevenueAmt | 0 | 338158 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67971 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 421833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 266234 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 198236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 145744 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 297338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 915899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2712 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.30130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 639149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 297338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 915899 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 918611 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 20 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DIVIDENDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AR |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6613 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30326 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3021 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -8922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OFFSET DETAIL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6613 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 40 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEES ARE SUPERVISED BY MANAGEMENT OF LOUISIANA STATE PENITENTIARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS MEMBERS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL COMPENSATION REVIEW IS CONDUCTED BY THE EXCECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.T |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 4D |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEPECIABLE ASSETS OF 2138 WERE MISTAKENLY EXPENSED IN FYE 63016 ITEMS ADJUSTED AGAINST NET ASSETS ON FYE 63017 FORM 990 IN THE AMOUNT OF 2138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMITHSONIAN - LEH GRANT PROGRAM |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.