NATIONAL WORLD WAR II MUSEUM INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WORLD WAR II MUSEUM INC (EIN 72-1200790)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349316188
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T18:51:51-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721200790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL WORLD WAR II MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5045281944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 MAGAZINE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY GREEN ROSENSTEIN | PersonNm |
| Person Title | VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 5045281944 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CATHY | PersonFirstNm |
| Person Last | GREEN ROSENSTEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN WATSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 MAGAZINE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,369,542 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALWW2MUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL WWII MUSEUM TELLS THE STORY OF THE AMERICAN EXPERIENCE IN (CONTINUED ON SCHEDULE O) THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 58 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 311 | TotalEmployeeCnt |
| Total Volunteers | 314 | TotalVolunteersCnt |
| Total Gross UBI | -$64,366 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $37,862,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,814,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,344,558 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,125,087 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,987,773 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,428,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,617,011 | PYOtherRevenueAmt |
| CY Other Revenue | $3,169,531 | CYOtherRevenueAmt |
| PY Total Revenue | $49,812,071 | PYTotalRevenueAmt |
| CY Total Revenue | $85,537,669 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,827,978 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,242,852 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,958,537 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,238,254 | PYOtherExpensesAmt |
| CY Other Expenses | $34,150,371 | CYOtherExpensesAmt |
| PY Total Expenses | $39,068,732 | PYTotalExpensesAmt |
| CY Total Expenses | $52,393,223 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,743,339 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,144,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $356,423,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $386,599,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,798,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,207,914 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,624,709 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $367,391,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL WWII MUSEUM TELLS THE STORY OF THE AMERICAN EXPERIENCE IN THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $40,154,917 | ExpenseAmt |
| Revenue | $22,234,594 | RevenueAmt |
| Desc | THE NATIONAL WORLD WAR II MUSEUM IS CHARGED WITH THE VITAL MISSION OF SHARING THE STORY OF THE AMERICAN EXPERIENCE IN THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. THROUGH EXHIBITS, MULTIMEDIA EXPERIENCES, AND THOUSANDS OF PERSONAL ACCOUNTS, THE MUSEUM TAKES VISITORS ON AN IMMERSIVE TOUR OF WORLD WAR II IN EVERY THEATER OF WAR.ORIGINALLY OPENED AS THE NATIONAL D-DAY MUSEUM ON JUNE 6, 2000 AND CONGRESSIONALLY- DESIGNATED AS AMERICA'S NATIONAL WWII MUSEUM IN 2004, TODAY THE NATIONAL WWII MUSEUM GOES FAR BEYOND THAT CRUCIAL LANDING ON JUNE 6, 1944, TO TELL THE COMPLETE STORY OF THE AMERICAN EXPERIENCE IN WORLD WAR II THROUGH IMMERSIVE EXHIBITS, (CONTINUED ON SCHEDULE O) STATE-OF-THE-ART MULTIMEDIA EXPERIENCES, FIRST-PERSON ORAL HISTORIES, 1940S-STYLE ENTERTAINMENT, A FULL SERVICE HOTEL AND CONFERENCE CENTER, AND ONSITE AND ONLINE EDUCATIONAL PROGRAMS FOR ALL AGES.OVER THE PAST 21 YEARS, THE INSTITUTION HAS WELCOMED OVER 8 MILLION VISITORS, INCLUDING APPROXIMATELY 975,000 STUDENTS AND TEACHERS, AND BECOME ONE OF AMERICA'S LEADING CULTURAL INSTITUTIONS. APPROXIMATELY 87 PERCENT OF THE MUSEUM'S VISITORS COME FROM OUT OF STATE, WITH ALMOST HALF CITING THE MUSEUM AS THEIR PRIMARY REASON FOR TRAVELING TO NEW ORLEANS. RANKED THE TOP ATTRACTION IN NEW ORLEANS, THE #3 MUSEUM IN THE US, AND #8 MUSEUM IN THE WORLD BY TRIP ADVISOR, THE MUSEUM IMMERSES VISITORS IN AMERICA'S WARTIME EXPERIENCE, PORTRAYING ALL MAJOR CAMPAIGNS OF THE WAR ON LAND, AT SEA, AND IN THE AIR AS WELL AS THE IMPORTANT CONTRIBUTIONS ON THE HOME FRONT. WITH SIX PAVILIONS OF EXHIBITS, AND A FINAL SEVENTH PAVILION UNDER CONSTRUCTION, THE MUSEUM'S CAMPUS REFLECTS THE SIGNIFICANCE OF THIS MONUMENTAL CONFLICT. | Desc |
| Total Program Service Expenses | $40,154,917 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 311 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 58 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHY GREEN ROSENSTEIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5045281944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 MAGAZINE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| R RYAN ADKERSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLIFFORD S ASNESS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUSTIN AUGUSTINE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAWRENCE E BATHGATE II | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRANDON B BERGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THE HONORABLE J KENNETH BLACKWELL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD T BOLLINGER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JESSICA BRANDT | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S BYLEN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES S CHANOS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN G CLIFFORD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY L COAXUM JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES A COURTER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD W DONALD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER N FOSS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN D GEORGES | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM A GOLDRING | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES W CHIP GOODYEAR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS A GRUBER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN M HAIRSTON | |||||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.70 | ||
| HUNTER G HILL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| C PAUL HILLIARD | |||||||||
| PAST CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.70 | ||
| LTG CHARLES HOOPER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| C JEFFREY KNITTEL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN E KOERNER III | |||||||||
| CHAIRMAN OF THE BOARD | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.20 | ||
| H MERRITT LANE III | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS P LAUSCHA | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN M LEVENTHAL | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT E SMITH LUPO | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E MAURIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER J MERLONE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT W MERRICK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE T MESTAYER | |||||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.70 | ||
| MICHAEL A MORRIS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS A MUILENBURG | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID NIERENBERG | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETE NOVEMBER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE OLSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM M OSBORNE III | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN OSWALD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT J PATRICK | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA PEARL PHD JD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SONIA A PEREZ | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ROBERT L PRIDDY | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES J REISS JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TODD RICKETTS | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WYATT G ROCKEFELLER | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN R RODRIGUEZ JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAREN RUBIN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE F SANDERSON JR | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PHILIP G SATRE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT A SAVOIE PHD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| W GRAY STREAM | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHARON ESTILL TAYLOR PHD | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRE F VILLENEUVE | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN J WATSON | |||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $802,844 | $0 | $99,264 | Yes (X) | 1.20 | ||
| TED M WEGGELAND | |||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 0.70 | ||
| GOVERNOR CHRISTINE TODD WHITMAN | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| GOVERNOR PETE WILSON | |||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES B WILLIAMS | |||||||||
| VICE PRESIDENT OF GUEST EXPERIENCES | 50.00 | $191,907 | $0 | $7,013 | Yes (X) | ||||
| STEPHANIE D VERDIN | |||||||||
| VP OF MARKETING AND COMMUNICATIONS | 50.00 | $215,294 | $0 | $17,690 | Yes (X) | ||||
| CATHY GREEN ROSENSTEIN | |||||||||
| CFO & VP OF FINANCE | 50.00 | $280,266 | $0 | $13,795 | 0.70 | Yes (X) | |||
| PETER DONOVAN CREAN | |||||||||
| VP OF EDUCATION AND ACCESS | 50.00 | $290,473 | $0 | $8,262 | Yes (X) | ||||
| ALICIA ANN FRANCK | |||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 50.00 | $321,430 | $0 | $19,399 | Yes (X) | ||||
| ROBERT W FARNSWORTH | |||||||||
| SENIOR VP OF CAPITAL PROGRAMS | 50.00 | $390,462 | $0 | $21,105 | Yes (X) | ||||
| REBECCA ALBRECHT MACKIE | |||||||||
| EXECUTIVE VP & COO | 50.00 | $420,712 | $0 | $63,607 | 2.90 | Yes (X) | |||
| MONIQUE LOUQUE | |||||||||
| AVP OF HUMAN RESOURCES | 50.00 | $111,521 | $0 | $9,878 | Yes (X) | ||||
| MICHAEL JOSEPH TUCKER | |||||||||
| SENIOR DIRECTOR OF TECHNOLOGY | 50.00 | $119,837 | $0 | $10,067 | Yes (X) | ||||
| KAREN J CRAIG | |||||||||
| AVP OF FINANCE | 50.00 | $123,533 | $0 | $10,540 | Yes (X) | ||||
| ROBERT MICHAEL CITINO | |||||||||
| SAMUEL ZEMURRAY STONE SENIOR HISTORIAN | 50.00 | $208,013 | $0 | $17,189 | Yes (X) | ||||
| GORDON H MUELLER | |||||||||
| PRESIDENT & CEO EMERITUS | 50.00 | $281,667 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,757,959 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $297,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAPP LLC | |||||
| 344 3RD STREET | BATON ROUGE | LA | 70801 | CONSTRUCTION CONTRACTOR | $13,553,503 |
| PETER MAYER ADVERTISING INC | |||||
| 324 CAMP STREET | NEW ORLEANS | LA | 70130 | ADVERTISING SERVICES | $1,725,640 |
| CM COMBS CONSTRUCTION LLC | |||||
| 301 HIGHWAY 21 | MADISONVILLE | LA | 70447 | CONSTRUCTION COMPANY | $1,318,336 |
| MAILSMART LOGISTICS | |||||
| 7160 COLUMBIA GATEWAY DR | COLUMBIA | MD | 21046 | MAILING SERVICES | $1,307,638 |
| SMS DIRECT INC | |||||
| 8461 VIRGINIA MEADOWS DRIVE | MANASSAS | VA | 20109 | MAILING FULFILLMENT & LETTERSHOP | $1,295,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,512,900 | FundraisingAmt |
| Related Organizations | $1,890,990 | RelatedOrganizationsAmt |
| Government Grants | $21,309,986 | GovernmentGrantsAmt |
| All Other Contributions | $34,100,707 | AllOtherContributionsAmt |
| Noncash Contributions | $9,745,734 | NoncashContributionsAmt |
| Total Contributions | $58,814,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUSEUM ADMISSIONS | 712100 | $13,337,161 | $13,337,161 |
| EDUCATIONAL TRAVEL PROGRAM | 712100 | $5,612,014 | $5,612,014 |
| ONLINE EDUCATION | 712100 | $568,062 | $568,062 |
| LIVE PERFORMANCES | 712100 | $362,284 | $362,284 |
| SPECIALTY MUSEUM TOURS | 712100 | $166,620 | $166,620 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,946 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,125,087 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,751,219 | TotalRevenueColumnAmt |
| Exclusion | $1,751,219 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,547 | TotalRevenueColumnAmt |
| Exclusion | $15,547 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,907,392 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,907,392 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,907,392 | TotalRevenueColumnAmt |
| Exclusion | $1,907,392 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,568,010 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,469,794 | SecuritiesAmt |
| Other | $420,967 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,098,216 | SecuritiesAmt |
| Other | -$420,967 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,677,249 | TotalRevenueColumnAmt |
| Exclusion | $1,677,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,512,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $878,479 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$798,549 | TotalRevenueColumnAmt |
| Exclusion | -$798,549 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,058,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,062,633 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,995,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,995,570 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER REVENUE | 712100 | $113,937 | $113,937 | |
| HARLAN SPECIAL OPPORTUNITIES FUND | 901101 | $2,175 | $2,175 | |
| FORTRESS CREDIT OPPORTUNITIES FUN | 901101 | $625 | $625 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$67,166 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$67,166 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $49,571 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,537,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,234,594 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$64,366 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,552,858 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,913,389 | TotalAmt |
| Program Services | $2,282,484 | ProgramServicesAmt |
| Management And General | $360,244 | ManagementAndGeneralAmt |
| Fundraising | $270,661 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,623,557 | TotalAmt |
| Program Services | $9,889,877 | ProgramServicesAmt |
| Management And General | $1,560,920 | ManagementAndGeneralAmt |
| Fundraising | $1,172,760 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,335 | TotalAmt |
| Program Services | $281,247 | ProgramServicesAmt |
| Management And General | $49,592 | ManagementAndGeneralAmt |
| Fundraising | $19,496 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,050 | TotalAmt |
| Program Services | $1,041,264 | ProgramServicesAmt |
| Management And General | $183,604 | ManagementAndGeneralAmt |
| Fundraising | $72,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,521 | TotalAmt |
| Program Services | $849,775 | ProgramServicesAmt |
| Management And General | $149,839 | ManagementAndGeneralAmt |
| Fundraising | $58,907 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,533 | TotalAmt |
| Management And General | $49,533 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,458 | TotalAmt |
| Management And General | $174,458 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Fundraising | $150,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,627 | TotalAmt |
| Management And General | $193,627 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,116,545 | TotalAmt |
| Program Services | $757,798 | ProgramServicesAmt |
| Management And General | $193,848 | ManagementAndGeneralAmt |
| Fundraising | $1,164,899 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,039,622 | TotalAmt |
| Program Services | $2,952,547 | ProgramServicesAmt |
| Management And General | $19,911 | ManagementAndGeneralAmt |
| Fundraising | $67,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,050 | TotalAmt |
| Program Services | $1,475,892 | ProgramServicesAmt |
| Management And General | $74,199 | ManagementAndGeneralAmt |
| Fundraising | $14,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,003 | TotalAmt |
| Program Services | $2,738,125 | ProgramServicesAmt |
| Management And General | $13,111 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,144 | TotalAmt |
| Program Services | $258,748 | ProgramServicesAmt |
| Management And General | $14,874 | ManagementAndGeneralAmt |
| Fundraising | $40,522 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,709 | TotalAmt |
| Program Services | $590,181 | ProgramServicesAmt |
| Management And General | $41,528 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,458 | TotalAmt |
| Program Services | $288,458 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,919,672 | TotalAmt |
| Program Services | $7,581,721 | ProgramServicesAmt |
| Management And General | $1,337,951 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,872,844 | TotalAmt |
| Program Services | $1,387,756 | ProgramServicesAmt |
| Management And General | $485,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND POSTAGE | $5,036,438 | $2,057,809 | $1,782,478 | $1,196,151 |
| EDUCATIONAL TRAVEL PROG | $3,334,448 | $3,334,448 | ||
| LICENSES AND FEES | $1,100,597 | $762,639 | $277,782 | $60,176 |
| EDUCATIONAL PROGRAMING | $741,063 | $741,063 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,869,160 | TotalAmt |
| Program Services | $883,085 | ProgramServicesAmt |
| Management And General | $317,182 | ManagementAndGeneralAmt |
| Fundraising | $668,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,393,223 | TotalAmt |
| Program Services | $40,154,917 | ProgramServicesAmt |
| Management And General | $7,279,769 | ManagementAndGeneralAmt |
| Fundraising | $4,958,537 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,765 | TotalAmt |
| Program Services | $276,258 | ProgramServicesAmt |
| Management And General | $104,632 | ManagementAndGeneralAmt |
| Fundraising | $857,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,796,147 | BOYAmt |
| EOY | $40,498,927 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,056,926 | BOYAmt |
| EOY | $17,930,802 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,399,165 | BOYAmt |
| EOY | $17,511,923 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,596 | BOYAmt |
| EOY | $5,814,891 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,503 | BOYAmt |
| EOY | $880,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,122,902 | BOYAmt |
| EOY | $4,130,779 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $320,689,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $97,216,820 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,727,749 | BOYAmt |
| EOY | $223,472,440 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,938,522 | BOYAmt |
| EOY | $28,762,604 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,468 | BOYAmt |
| EOY | $11,079,592 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,190,176 | BOYAmt |
| EOY | $36,516,938 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,423,154 | BOYAmt |
| EOY | $386,599,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,805 | BOYAmt |
| EOY | $4,816,725 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,715,222 | BOYAmt |
| EOY | $5,755,014 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $929,412 | BOYAmt |
| EOY | $1,713,187 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,932,006 | BOYAmt |
| EOY | $5,643,843 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,279,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,798,445 | BOYAmt |
| EOY | $19,207,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,142,196 | BOYAmt |
| EOY | $296,569,346 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,482,513 | BOYAmt |
| EOY | $70,822,046 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,624,709 | BOYAmt |
| EOY | $367,391,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,423,154 | BOYAmt |
| EOY | $386,599,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,144,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$10,168,687 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,790,924 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,412,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,772,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,543,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,862,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,814,583 | CurrentTaxYearAmt |
| Total | $227,405,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,412,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,772,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,543,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,862,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,814,583 | CurrentTaxYearAmt |
| Total | $227,405,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,886,256 | SubstantialContributorsTotAmt |
| Public Support Total170 | $219,519,036 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $946,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,631,139 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,895,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,163,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,655,366 | CurrentTaxYearAmt |
| Total | $11,291,973 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,599,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,153,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,102,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $895,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,937 | CurrentTaxYearAmt |
| Total | $4,865,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $243,562,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $91,264,884 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $150,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $150,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $10,748,770 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,787,750 | BeginningYearBalanceAmt |
| Contributions | $1,130,917 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,375,207 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $301,849 | OtherExpendituresAmt |
| End Year Balance | $42,241,611 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,568,574 | BeginningYearBalanceAmt |
| Contributions | $1,399,891 | ContributionsAmt |
| Investment Earnings Or Losses | $12,688,908 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,268 | OtherExpendituresAmt |
| Administrative Expenses | $2,797,355 | AdministrativeExpensesAmt |
| End Year Balance | $47,787,750 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,150,783 | BeginningYearBalanceAmt |
| Contributions | $1,133,001 | ContributionsAmt |
| Investment Earnings Or Losses | -$824,288 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $890,922 | OtherExpendituresAmt |
| End Year Balance | $36,568,574 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,198,348 | BeginningYearBalanceAmt |
| Contributions | $4,225,404 | ContributionsAmt |
| Investment Earnings Or Losses | $1,413,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $686,541 | OtherExpendituresAmt |
| End Year Balance | $37,150,783 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,319,127 | BeginningYearBalanceAmt |
| Contributions | $4,493,602 | ContributionsAmt |
| Investment Earnings Or Losses | $1,886,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,933 | OtherExpendituresAmt |
| End Year Balance | $32,198,348 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28992 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71009 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,687,344 | OtherCostOrOtherBasisAmt |
| Book Value | $5,687,344 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,650,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,567,097 | DepreciationAmt |
| Book Value | $215,082,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,351,877 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,649,723 | DepreciationAmt |
| Book Value | $2,702,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,472,440 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| COLLECTIONS | $10,748,770 |
| DUE FROM WORLD WAR II THEATRE, INC. | $1,739,052 |
| DUE FROM CHALK #17, INC. | $1,513,029 |
| DUE FROM CAMPAIGNS | $2,066,741 |
| DUE FROM WWII PAVILLIONS, INC. | $20,449,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,516,938 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)
| DescDesc | AmtAmt |
|---|---|
| LIFE/STD/LTD INSURANCE | $640 |
| MEDICAL INSURANCE | $4,131 |
| DENTAL INSURANCE | $404 |
| VISION INSURANCE | $97 |
| FLEX SPENDING WITHHOLDING | $14,712 |
| 401K EMPLOYEE WITHHOLDING | $5,437 |
| ACCRUED VACATION PAYABLE | $570,365 |
| DEFERRED COMPENSATION LIABILITY | $274,747 |
| GIFT ANNUITY LIABILITY | $408,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,279,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | AS OF JUNE 30, 2022 AND 2021, COLLECTIONS CONSIST OF THREE FILMS COMMISSIONED BY THE MUSEUM, A COLLECTION OF GERMAN, FRENCH, AND AMERICAN ARTIFACTS AQUIRED FROM THE ST. LO MUSEUM IN FRANCE IN 1995, AIRCRAFT, TANKS, CERTAIN MILITARY VEHICLES. AND MISCELLANEOUS ARTIFACTS. ADDITIONALLY, THE MUSEUM ACQUIRED A COLLECTION OF ARTIFACTS FROM THE MONUMENTS MEN FOUNDATION DURING THE YEAR ENDED JUNE 30, 2021. THE MUSEUM DOES NOT RECORD DEPRECIATION ON ITS COLLECTIONS BECAUSE DEPRECIATION IS NOT PRESENTLY REQUIRED TO BE RECOGNIZED ON INDIVIDUAL WORKS OF ART OR HISTORICAL TREASURES WHOSE ECONOMIC BENEFIT OR SERVICE POTENTIAL IS USED SO SLOWLY THAT THEIR ESTIMATED USEFUL LIVES ARE EXTRAORDINARILY LONG. IT IS THE MUSEUM'S POLICY TO CAPITALIZE ONLY THOSE ITEMS PURCHASED, NOT THOSE DONATED, UNLESS THE ITEM'S COST IS SIGNIFICANT AND IS ABLE TO BE VALUED OBJECTIVELY. DONATED COLLECTION ITEMS ARE NOT RECORDED, EXCEPT IN RARE CIRCUMSTANCES, DUE TO THE LACK OF AN OBJECTIVE BASIS OF VALUATION. |
| PART III, LINE 4: | THE NATIONAL WORLD WAR II MUSEUM'S COLLECTION CONSISTS OF OVER 250,000 UNIQUE ITEMS FROM WORLD WAR II, INCLUDING LETTERS, PHOTOGRAPHS, DIARIES, UNIFORMS, WEAPONS, BOATS, PLANES, TANKS, TRUCKS, PERSONAL ACCOUNTS, ARCHIVAL FILM AND LIBRARY MATERIAL. THIS MATERIAL IS USED IN PUBLIC EXHIBITIONS, SCHOLARLY RESEARCH AND LOANS WITH OTHER INSTITUTIONS TO DEMONSTRATE WHY WORLD WAR II WAS FOUGHT, HOW IT WAS WON, AND WHY IT IS IMPORTANT TO US TODAY SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. |
| PART IV, LINE 2B: | CONSTRUCTION RETAINAGE |
| PART V, LINE 4: | THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MUSEUM BELIEVES THAT IT HAS TAKEN APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| EDGE DIRECT LLC | ||||||||
| PO BOX 840 | TULSA | OK | 741010840 | CONSULTING | 0 | $9,687,232 | $573,296 | $9,113,936 |
| DATA AXEL | ||||||||
| PO BOX 959819 | ST LOUIS | MO | 631959819 | MAILING LIST RENTALS | 0 | $0 | $596,667 | -$596,667 |
| AEGIS PROCESSING SOLUTIONS | ||||||||
| 20 SE MADISON STREET | TOPEKA | KS | 666071147 | DATABASE MANAGEMENT | 0 | $0 | $143,405 | -$143,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,687,232 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,313,368 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,373,864 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VICTORY BALL | Event1Nm |
| Gross Receipts Event1 | $249,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,420 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,350 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $97,413 | OtherDirectExpensesEvent1Amt |
| Event2 | AMERICAN SPIRIT AWARDS | Event2Nm |
| Gross Receipts Event2 | $1,343,060 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,290,480 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $52,580 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $781,066 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,592,830 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,512,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $79,930 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $878,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $878,479 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$798,549 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN J WATSON | ||||||||||||||
| PRESIDENT & CEO | $490,322 | $0 | $120,000 | $0 | $192,522 | $0 | $83,400 | $0 | $15,864 | $0 | $902,108 | $0 | $179,830 | $0 |
| REBECCA ALBRECHT MACKIE | ||||||||||||||
| EXECUTIVE VP & COO | $360,210 | $0 | $50,000 | $0 | $10,502 | $0 | $45,879 | $0 | $17,728 | $0 | $484,319 | $0 | $0 | $0 |
| ROBERT W FARNSWORTH | ||||||||||||||
| SENIOR VP OF CAPITAL PROGRAMS | $354,496 | $0 | $32,500 | $0 | $3,466 | $0 | $8,400 | $0 | $12,705 | $0 | $411,567 | $0 | $0 | $0 |
| ALICIA ANN FRANCK | ||||||||||||||
| VP OF INSTITUTIONAL ADVANCEMENT | $296,430 | $0 | $25,000 | $0 | $0 | $0 | $8,400 | $0 | $10,999 | $0 | $340,829 | $0 | $0 | $0 |
| PETER DONOVAN CREAN | ||||||||||||||
| VP OF EDUCATION AND ACCESS | $269,473 | $0 | $21,000 | $0 | $0 | $0 | $7,500 | $0 | $762 | $0 | $298,735 | $0 | $0 | $0 |
| CATHY GREEN ROSENSTEIN | ||||||||||||||
| CFO & VP OF FINANCE | $244,266 | $0 | $36,000 | $0 | $0 | $0 | $7,390 | $0 | $6,405 | $0 | $294,061 | $0 | $0 | $0 |
| GORDON H MUELLER | ||||||||||||||
| PRESIDENT & CEO EMERITUS | $276,667 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $281,667 | $0 | $0 | $0 |
| STEPHANIE D VERDIN | ||||||||||||||
| VP OF MARKETING AND COMMUNICATIONS | $176,813 | $0 | $33,000 | $0 | $5,481 | $0 | $6,691 | $0 | $10,999 | $0 | $232,984 | $0 | $0 | $0 |
| ROBERT MICHAEL CITINO | ||||||||||||||
| SAMUEL ZEMURRAY STONE SENIOR HISTORI | $203,013 | $0 | $5,000 | $0 | $0 | $0 | $6,190 | $0 | $10,999 | $0 | $225,202 | $0 | $0 | $0 |
| JAMES B WILLIAMS | ||||||||||||||
| VICE PRESIDENT OF GUEST EXPERIENCES | $161,768 | $0 | $30,139 | $0 | $0 | $0 | $650 | $0 | $6,363 | $0 | $198,920 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM SPONSORS A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE BENEFIT OF ITS PRESIDENT & CEO, STEPHEN WATSON. DURING THE CALENDAR YEAR 2021, THE ORGANIZATION CONTRIBUTED $75,000 TO MR. WATSON'S PLAN. THE MUSEUM SPONSORS A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE BENEFIT OF ITS EXECUTIVE VP & COO, REBECCA ALBRECHT MACKIE. DURING THE CALENDAR YEAR 2021, THE ORGANIZATION CONTRIBUTED $37,500 TO MRS. MACKIE'S PLAN. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN GEORGES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | OWNER | RelationshipDescriptionTxt |
| Transaction | $139,303 | TransactionAmt |
| Transaction | ADVERTISING SPACE IN THE ADVOCATE NEWSPAPER WHICH IS THE LARGEST DAILY NEWSPAPER SERVING THE SOUTHERN PORTION OF LOUISIANA WHERE THE MUSEUM IS LOCATED. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,209 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,768,627 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,890,990 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 428 | ContributionCnt |
| Method Of Determining Revenues | NOT AVAILABLE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THIRD PARTY CHARITABLE AUTOMOBILE RESOURCES TO PROCESS AND SELL DONATED AUTOMOBILES ON BEHALF OF THE MUSEUM. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUZANNE MESTAYER AND SONIA PEREZ HAVE A BUSINESS RELATIONSHIP SONIA PEREZ AND JOHN HAIRSTON HAVE A BUSINESS RELATIONSHIP SUZANNE MESTAYER AND PETE NOVEMBER HAVE A BUSINESS RELATIONSHIP JAMES MAURIN AND AND PETE NOVEMBER HAVE A BUSINESS RELATIONSHIP JOE SANDERSON, JR. AND SUZANNE MESTAYER HAVE A BUSINESS RELATIONSHIP H. MERRITT LANE, III AND JOHN HAIRSTON HAVE A BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT HAS REVIEWED THE RETURN BEFORE THE FILING DATE AND THE FILING DEADLINE WITH EXTENSIONS AS DEFINED BY THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN CONFLICT OF INTEREST DISCLOSURE IS MONITORED THROUGH QUESTIONNAIRES COLLECTED AT THE BOARD OF TRUSTEES MEETING, CONFLICTS ARE DISCLOSED TO THE FULL BOARD. WHEN ANY CONFLICT OF INTEREST RELATES TO A MATTER REQUIRING ACTION OF THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES OR ITS APPROPRIATE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. UNLESS OTHERQISE REQUESTED TO REMAIN PRESENT DURING A MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A COPY OF THE CONFLICT OF INTEREST BYLAW SHALL BE FURNISHED TO EACH TRUSTEE AND SENIOR STAFF MEMBER WHO IS PRESENTLY SERVING THE MUSEUM, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH THE MUSEUM. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF TRUSTEES AND STAFF MEMBERS. ANY NEW TRUSTEE OR STAFF MEMBER SHALL BE ADVISED OF THIS POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE PERSONNEL & RETIREMENT COMMITTEE SERVES IN AN ADVISORY ROLE TO THE MUSEUM'S BOARD OF TRUSTEES ON EXECUTIVE COMPENSATION MATTERS. THE SUBCOMMITTEE HIRED TWO CONSULTANTS TO REVIEW AND BENCHMARK EXECUTIVE COMPENSATION DATA. THE TWO CONSULTANTS PRESENTED THEIR RESULTS INDEPENDENTLY TO THE SUBCOMMITTEE IN APRIL 2020. THE TWO REPORTS DID NOT HAVE SIGNIFICANT DISCREPANCIES, NOTED NO COMPLIANCE ISSUES AND VALIDATED THE EXECUTIVE COMPENSATION DATA REVIEWED WAS IN AN ACCEPTABLE RANGE FOR THE MARKET. |
| FORM 990, PART VI, SECTION C, LINE 18 | THESE FORMS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THIS INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY ADJUSTMENTS AND CAPITAL CONTRIBUTIONS 6,790,924. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PT-305 EXCURSIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 MAGAZINE STREET | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NATIONAL WORLD WAR II MUSEUM INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| WORLD WAR II THEATRE INC | ||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 421743078 | SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM | LA | 501(C)(3) | LINE 12A, I | THE NATIONAL WORLD WAR II MUSEUM INC | Yes (1) |
| WORLD WAR II PAVILIONS INC | ||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 272262560 | SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM | LA | 501(C)(3) | LINE 12A, I | THE NATIONAL WORLD WAR II MUSEUM INC | Yes (1) |
| WORLD WAR II CAMPAIGNS INC | ||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 274741563 | SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM | LA | 501(C)(3) | LINE 12A, I | THE NATIONAL WORLD WAR II MUSEUM INC | Yes (1) |
| WAREHOUSE DISTRICT DEVELOPMENT INC | ||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 274739715 | SERVING THE LOW INCOME COMMUNITIES THAT INCLUDE THE NATIONAL WWII MUSEUM | LA | 501(C)(3) | LINE 12A, I | THE NATIONAL WORLD WAR II MUSEUM INC | Yes (1) |
| CHALK #17 INC | ||||||||||
| 945 MAGAZINE STREET | NEW ORLEANS | LA | 70130 | 461272712 | SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM | LA | 501(C)(3) | LINE 12A, I | THE NATIONAL WORLD WAR II MUSEUM INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHALK #17 INC | ||
| D | $1,513,029 | BALANCE OUTSTANDING |
| WORLD WAR II THEATRE INC | ||
| J | $482,441 | TRANSACTION AMOUNT |
| WORLD WAR II CAMPAIGNS INC | ||
| D | $2,066,741 | BALANCE OUTSTANDING |
| WORLD WAR II CAMPAIGNS INC | ||
| C | $1,890,990 | BOOK VALUE |
| WORLD WAR II THEATRE INC | ||
| D | $1,833,635 | BALANCE OUTSTANDING |
| WORLD WAR II THEATRE INC | ||
| B | $5,448,539 | CAPITAL CONTRIBUTION AMOUNT |
| WORLD WAR II PAVILIONS INC | ||
| D | $20,449,346 | BALANCE OUTSTANDING |
| WORLD WAR II THEATRE INC | ||
| D | $52,075,935 | BALANCE OUTSTANDING |
Comments