2024-12-23T10:57:22-05:00 2024-02-29 721147819 FRANK R KOLWE JR CPA APC 6104 WEST PARK AVE HOUMA LA 70364 990 2023-03-01 237300825 TERREBONNE HISTORICAL & CULTURAL SOCIETY INC TERR 9858510154 1208 MUSEUM DRIVE HOUMA LA 70360 DAVID ELLENDER PRESIDENT 9858510154 2024-08-31 true false FRANK R KOLWE JR CPA APC P00027637 9858762743 2024-12-23 2023 2024-10-15 13:58:12Z DAVID ELLENDER 1308 LEVEE DRIVE HOUMA LA 70360 397497 false X SOUTHDOWNMUSEUM.ORG X 1975 LA TO STIMULATE INTEREST IN LOCAL HISTORY & CRAFTS & TO MAINTAIN MUSEUM PROPERTY & EXHIBITS 17 17 7 0 973 69412 0 4188 1950 183930 235757 189091 307119 0 0 92666 91039 0 2804 138339 111866 231005 202905 -41914 104214 3058475 2992144 315098 144553 2743377 2847591 TO STIMULATE INTEREST IN LOCAL HISTORY & CRAFTS & TO MAINTAIN MUSEUM PROPERTY & EXHIBITS false false TOURS OF THE MUSEUM PROPERTY AND EXHIBITS PRESERVE AND PROMOTE THE HISTORY, CULTURE, AND ARTS OF TERREBONNE PARISH true false false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 23 0 true 7 true false false false false false false false false false false false false false false X 17 17 false false false false true true false true true false false false false false false true true false X OFFICE MANAGER THACS 9858510154 1208 MUSUEM DRIVE 1208 MUSEUM DR HOUMA LA 70360 X DAVID ELLENDER PRESIDENT X 0 0 0 DEBBIE ROBICHAUX VICE PRESIDE X 0 0 0 CHRISTINA TUCKER SECRETARY X 0 0 0 LIZ BASS TREASURER X 0 0 0 false false false 5000 14750 49662 69412 1950 1950 61050 19827 41223 41223 41223 223016 55987 167029 37880 14564 23316 23316 MISCCELLANEOUS 4116 4116 PAYROLL TAX REFUND 73 73 4189 307119 47362 23316 82109 82109 1963 1963 6967 6967 400 400 1832 1832 2804 2804 1747 1747 3445 3445 56239 56239 UTILITIES 19337 19337 COMPUTER EXPENSES 6776 6776 SALES TAXES 4107 4107 REPAIRS & MAINTENANCE 4106 4106 11073 11073 202905 0 200101 2804 158227 53097 30065 30042 12440 52286 2396721 2396721 2396721 91862 59807 369160 400191 3058475 2992144 62588 53811 252510 90742 315098 144553 X 2743377 2847591 2743377 2847591 3058475 2992144 104214 X true X false true false X 147675 94258 102805 133018 227488 705244 147675 94258 102805 133018 227488 705244 705244 46583 24142 29549 44499 43181 187954 2510 2510 42583 14343 16273 14598 54507 142304 1038012 1140254 0.67940 0.67520 X PART II, LINE 10 OTHER INCOME 120,830 SPECIAL EVENTS 21,474 false 445687 445687 1071687 1071687 118950 118950 760397 760397 2396721 MUSEUM ARTIFACTS & EXHIBITS 366654 OTHER RECEIVABLE 33347 METER DEPOSITS 190 400191 INSURANCE PROCEEDS 88304 PAYROLL TAXES PAYABLE 979 SALES TAX PAYABLE 924 CREDIT CARD PAYABLE 535 90742 MARKETPLACE-FAL 112118 112118 28247 MARKETPLACE-SPR 94271 94271 19257 1 14501 14501 8022 220890 220890 55526 55526 165364 DAWN PIERRON - EMPLOYEE OF SOUTH BOARD MEMBER CHECKING ACCOUNT AT false SOUTH LOUISIANA BANK FINANCIAL INST AT SOUTH LA BANK false FORM 990, PAGE 1, PART I, LINE 6 2 VOLUNTEERS WORKED ON A MONTHLY BASIS IN THE GIFT SHOP AND HELPED CONDUCT TOURS OF THE MUSEUM. 281 VOLUNTEERS HELP AT THE SPRING AND FALL MARKETPLACE FUND RAISERS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS SELECT BOARD MEMBERS AT THE GENERAL MEETING (HELD EVERY YEAR ON THE SECOND MONDAY IN JUNE). FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S DIRECTOR REVIEWS AND DISCUSSES WITH THE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A YES; EXECUTIVE DIRECTOR REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND SUBSTANTIATED BY THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B YES; ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AND SUBSTANTIATED BY THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE 990 IS KEPT ON FILE AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.