2024-07-15T09:27:16-07:00 2023-12-31 742061519 CHARLES E REED & ASSOCIATES PC 6850 PHELAN BOULEVARD BEAUMONT TX 77706 990EZ 2023-01-01 010739393 Ice House Museum & Cultural Center Inc ICEH 4093852444 818 Ernest Avenue Silsbee TX 77656 Sonia LeJune Treasurer 4093852444 2024-06-18 true Sonia LeJune XXX-XX-XXXX true Barbara Brookner CPA P00538407 4098338986 2024-06-18 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 89163 X 57606 2024 6325 394 0 0 18684 6466 12218 0 0 4130 82697 26904 1850 26527 1058 20902 77241 5456 58450 63906 58450 63906 58450 63906 58450 63906 See additional information - Part III Historical exhibits - Ship wrecks in the Neches River,Presidential Papers, Dog People of Caney Head - viewed by 1,200+. 5000 6277 6277 Stephanie Magee President 5.00 0 0 0 Rachel Donalson Vice president 0.00 0 0 0 Sonia LeJune Treasurer 8.00 0 0 0 Shiloh Crech Secretary 2.00 0 0 0 Carol Brown Trustee 5.00 0 0 0 Darrell Sheffield Trustee 0.00 0 0 0 Donna Jackson Trustee 0.00 0 0 0 Helen Larsh Trustee 0.00 0 0 0 Jennifer Marones Trustee 0.00 0 0 0 Mark Nelson Trustee 0.00 0 0 0 Paula Brown Trustee 0.00 0 0 0 Ray Rios Trustee 2.00 0 0 0 Ronda Harkey Trustee 0.00 0 0 0 Rose Stark Trustee 0.00 0 0 0 false false false false false false false 0 0 false false Sonia LeJune 818 Ernest Street Silsbee TX 77656 8282318969 false false false false false false false false false false false NONE NONE true X 0 24297 65404 40856 92641 85084 308282 0 0 24297 65404 40856 92641 85084 308282 0 308282 26 155 73 394 648 0 7758 0 4130 11888 320818 0.96090 0.96910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Occupancy tax funding 2021: 2250. 2023: 3600. Description: Miscellaneous 2021: 5208. 2023: 530. Description: Fixed asset gain 2021: 300. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Speak Easy 11310 11310 4220 None 11310 11310 4220 4220 7090 Form 990EZ, Part I, Line 8 Occupancy tax funding 3600. Form 990EZ, Part I, Line 8 Miscellaneous 530. Form 990EZ, Part I, Line 16 Dues & Subscriptions 5343. Form 990EZ, Part I, Line 16 Payroll taxes 2058. Form 990EZ, Part I, Line 16 Office supplies 1038. Form 990EZ, Part I, Line 16 Postage 107. Form 990EZ, Part I, Line 16 Exhibits 3367. Form 990EZ, Part I, Line 16 Events 5000. Form 990EZ, Part I, Line 16 Archive supplies 133. Form 990EZ, Part I, Line 16 Art restoration 2975. Form 990EZ, Part I, Line 16 Miscellaneous 230. Form 990EZ, Part I, Line 16 Interest and fees 651.