2024-11-12T08:23:44-06:00 2023-12-31 990EZ 2023-01-01 510174192 BRIMSTONE HISTORICAL SOCIETY BRIM 3375270357 900 S HUNTINGTON STREET SULPHUR LA 70663 COY T VINCENT TREASURER 3375270357 2024-11-11 0 2023 2024-10-15 13:58:12Z X X WWW.BRIMSTONEMUSEUM.ORG X X NON PROFIT 95000 X 94872 45 83 95000 46940 75621 122561 -27561 82170 0 54609 X 310022 274559 3919 0 313941 274559 231771 219950 82170 54609 X MUSEUM AND CULTRURAL CENTER THAT PROVIDES EDUCATIONAL AND HISTORICAL SERVICES TO THE GENERAL PUBLIC THROUGH DISPLAYS, EXHIBITS AND EVENT PROGRAMS. MUSEUM AND CULTRURAL CENTER THAT PROVIDES EDUCATIONAL AND HISTORICAL SERVICES TO THE GENERAL PUBLIC THROUGH DISPLAYS, EXHIBITS AND EVENT PROGRAMS. 122561 0 0 THOMAS TRAHAN EXECUTIVE DIRECTOR 40.00 30620 0 0 DAPHNE DANAHAY PRESIDENT 1.00 0 0 0 ABBY FERGUSON VICE PRESIDENT 1.00 0 0 0 COY VINCENT TREASURER 1.00 0 0 0 HEATHER KOONCE SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS TRAHAN 900 S HUNTINGTON STREET SULPHUR LA 70663 3375270357 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88023 69972 76363 109706 94872 438936 88023 69972 76363 109706 94872 438936 438936 121 75 36 36 83 351 439287 0.99920 0.99920 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: SAVINGS ACCOUNT. AMOUNT: 83. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CELL SERVICE. AMOUNT: 600. DESCRIPTION: EVENTS & EXHIBITS. AMOUNT: 36,790. DESCRIPTION: INSURANCE. AMOUNT: 9,093. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 7,432. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,475. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,597. DESCRIPTION: UTILITIES. AMOUNT: 2,974. DESCRIPTION: ADVERTISING. AMOUNT: 2,515. DESCRIPTION: POSTAGE. AMOUNT: 117. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 75,621. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,919. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 218,439. END OF YEAR AMOUNT: 218,439. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,937. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 1,511. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.