NATIONAL WORLD WAR II MUSEUM INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL WORLD WAR II MUSEUM INC (EIN 72-1200790)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-06-30
- IRS object ID
- 201121819349300867
- Schema version
- 2009v1.7
- 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 D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-30T14:34:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bourgeois Bennett LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 Veterans Blvd 17th Floor | AddressLine1 |
| City | Metairie | City |
| State | LA | State |
| ZIP Code | 70005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721200790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National World War II Museum Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5045276012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 Magazine Street | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rebecca Albrecht Mackie | Name |
| Title | VP of Finance & CFO | Title |
| Phone | 5045276012 | Phone |
| Date Signed | 2011-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laurence R Holmes | Name |
| Phone | 5048314949 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | Gordon Mueller | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 Magazine Street | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 34039268 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.nationalww2museum.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | To operate and maintain a public museum that preserves and honors the American Experience in WW II. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 276 | TotalNbrEmployees |
| Total Nbr Volunteers | 345 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34112737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24921256 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1409074 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4237400 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18135 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1249510 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 544350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1877564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 36084296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32285730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5724393 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8080155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 223233 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 289498 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2816654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7855652 | OtherExpensePriorYear |
| Other Expenses Current Year | 11442317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13803278 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19811970 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22281018 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12473760 | RevenuesLessExpensesCY |
| Total Assets BOY | 93257381 | TotalAssetsBOY |
| Total Assets EOY | 106358829 | TotalAssetsEOY |
| Total Liabilities BOY | 5350797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5259618 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 87906584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 101099211 | NetAssetsOrFundBalancesEOY |
| Mission Description | The National World War II Museum tells the story of the American Experience in the war that changed the world - why it 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6664472 | Expense |
| Grants | 0 | Grants |
| Revenue | 5894694 | Revenue |
| Description | To Perform those actions necessary for the support and enhancement of the visitor experience at the National World War II Museum and the development of its collections, artifacts, and exhibits. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5437915 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | To develop and operate programs to expand public knowledge of the American experience during WWII and the work of the National World War II Museum in preserving the memories and artifacts associated with that historic time. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1669543 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | To plan and carry out the expansion of the National D-Day Museum into the National WWII Museum. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13771930 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 276 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rebecca MACKIE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5045276012 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 945 Magazine Street | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| Dr Gordon H Mueller | ||||||||
| President & CEO | 40.00 | X | X | X | X | 403152 | 0 | 0 |
| Philip G Satre | ||||||||
| Chairman of the Board | 8.00 | X | X | 0 | 0 | 0 | ||
| Herschel L Abbott Jr | ||||||||
| Vice Chairman of the Board | 8.00 | X | X | 0 | 0 | 0 | ||
| James A Courter | ||||||||
| Secretary | 4.00 | X | X | 0 | 0 | 0 | ||
| Harold J Bouillion | ||||||||
| Treasurer | 4.00 | X | X | 0 | 0 | 0 | ||
| Dr Timothy P Ryan | ||||||||
| Ex-Officio | 2.00 | X | 0 | 0 | 0 | |||
| Governor Pete Wilson | ||||||||
| Past Chairman of the Board | 2.00 | X | 0 | 0 | 0 | |||
| Mrs Stephen E Ambrose | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Todd Anton | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| The Honorable Diana Bajoie | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| James Barksdale | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Brandon Berger | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| William A Bisso III | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Thomas L Blair | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Donald T Bollinger | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Drew Brees | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Philip J Burguieres | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Raymond C Burton | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Thomas B Coleman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Angus R Cooper II | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert M Edsel | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| H M Favrot Jr | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| James Fisher | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Alan I Franco | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Louis M Freeman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| John D Georges | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert T Hayes | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| C Paul Hilliard | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| William H Hines | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Col Jack H Jacobs USA Ret | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| James W Jacobs | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| John Koerner | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Mark R Konjevod | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Kevin J Lilly | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| E Ralph Lupin M D | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert H Malott | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Richard A Pattarozzi | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| M Cleland Powell III | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Kevin P Reilly Jr | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| William P Rutledge | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert Savoie | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Curt Schilling | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| T G Solomon | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Frank B Stewart Jr | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Caroll Suggs | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Paul Tagliabue | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| David R Voelker | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Virginia Eason Weinmann | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Bruce H Whitman | ||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | |||
| Robert W Farnsworth | ||||||||
| SR VP of Capital Expansion | 40.00 | X | X | 359421 | 0 | 5250 | ||
| K Marianne Berner | ||||||||
| VP of Institutional Advancement | 40.00 | X | X | 144005 | 0 | 0 | ||
| Rebecca Albrecht Mackie | ||||||||
| VP of Finance & CFO | 40.00 | X | X | 205947 | 0 | 1742 | ||
| Stephen J Watson | ||||||||
| VP of Operations & COO | 40.00 | X | X | 192973 | 0 | 5114 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1305498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12106 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peter Mayer Advertising | |||||
| 324 Camp Street | New Orleans | LA | 70130 | Advertising | 903122 |
| MAIL AMERICA COMMUNICATIONS | |||||
| P O BOX 643184 | CINCINNATI | OH | 452643184 | Direct Mail Consultants | 815815 |
| THE PRODUCTION MANAGEMENT GROUP | |||||
| 6940 COLUMBIA GATEWAY DR SUITE 220 | COLUMBIA | MD | 21046 | Newsletter Mailings | 544775 |
| SATURN CORPORATION | |||||
| 4701 LYDELL ROAD | CHEVERLY | MD | 20781 | Mail Processing | 461170 |
| ODELL SIMMS & ASSOC INC | |||||
| 7704 LEESBURG PIKE | FALLS CHURCH | VA | 22043 | Design Mailings | 403299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Membership Dues | 673391 | MembershipDues |
| Fundraising Events | 689575 | FundraisingEvents |
| Government Grants | 5635995 | GovernmentGrants |
| All Other Contributions | 17922295 | AllOtherContributions |
| Noncash Contributions | 84518 | NoncashContributions |
| Total Contributions | 24921256 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Admissions | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4237400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4237400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4237400 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1320295 | TotalRevenueColumn |
| Exclusion | $1,320,295 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 488168 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 111001 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 377167 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 377167 | TotalRevenueColumn |
| Exclusion | $377,167 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 70785 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -70785 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -70785 | TotalRevenueColumn |
| Exclusion | -$70,785 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55140 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 689575 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 217055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -161915 | TotalRevenueColumn |
| Exclusion | -$161,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3011991 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1354697 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1657294 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1657294 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue - Exclud | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5018 | TotalRevenueColumn |
| Exclusion | $5,018 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5018 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32285730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5894694 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,469,780 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317604 | Total |
| Program Services | 562758 | ProgramServices |
| Management And General | 610841 | ManagementAndGeneral |
| Fundraising | 144005 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5817494 | Total |
| Program Services | 4763635 | ProgramServices |
| Management And General | 256557 | ManagementAndGeneral |
| Fundraising | 797302 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112301 | Total |
| Program Services | 50085 | ProgramServices |
| Management And General | 50800 | ManagementAndGeneral |
| Fundraising | 11416 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290764 | Total |
| Program Services | 229071 | ProgramServices |
| Management And General | 22218 | ManagementAndGeneral |
| Fundraising | 39475 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541992 | Total |
| Program Services | 425282 | ProgramServices |
| Management And General | 50169 | ManagementAndGeneral |
| Fundraising | 66541 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65158 | Total |
| Program Services | 3940 | ProgramServices |
| Management And General | 58321 | ManagementAndGeneral |
| Fundraising | 2897 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59000 | Total |
| Management And General | 59000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 289498 | Total |
| Fundraising | 289498 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710611 | Total |
| Program Services | 426141 | ProgramServices |
| Management And General | 284270 | ManagementAndGeneral |
| Fundraising | 200 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1287222 | Total |
| Program Services | 1193725 | ProgramServices |
| Management And General | 2290 | ManagementAndGeneral |
| Fundraising | 91207 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3181644 | Total |
| Program Services | 1792066 | ProgramServices |
| Management And General | 455908 | ManagementAndGeneral |
| Fundraising | 933670 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1861129 | Total |
| Program Services | 1040768 | ProgramServices |
| Management And General | 820361 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310120 | Total |
| Program Services | 183860 | ProgramServices |
| Management And General | 15335 | ManagementAndGeneral |
| Fundraising | 110925 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76450 | Total |
| Program Services | 76450 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426866 | Total |
| Program Services | 1426866 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Educational Programming | 1098369 | 1086294 | 5511 | 6564 |
| Misc. Operating Exp. | 370725 | 19439 | 94119 | 257167 |
| Fees, Licenses, Permits | 356555 | 65842 | 288038 | 2675 |
| Consultants | 288386 | 199351 | 89035 | |
| Webdesign | 97984 | 95734 | 0 | 2250 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252098 | Total |
| Program Services | 130623 | ProgramServices |
| Management And General | 60613 | ManagementAndGeneral |
| Fundraising | 60862 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19811970 | Total |
| Program Services | 13771930 | ProgramServices |
| Management And General | 3223386 | ManagementAndGeneral |
| Fundraising | 2816654 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3365530 | Total |
| Program Services | 1517231 | ProgramServices |
| Management And General | 825906 | ManagementAndGeneral |
| Fundraising | 1022393 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4348097 | BOY |
| EOY | 10502985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11948160 | BOY |
| EOY | 10510821 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24719480 | BOY |
| EOY | 30730066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 401923 | BOY |
| EOY | 656395 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109659 | BOY |
| EOY | 355834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53529577 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12566230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40921759 | BOY |
| EOY | 40963347 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3088141 | BOY |
| EOY | 3709091 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7720162 | BOY |
| EOY | 8930290 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93257381 | BOY |
| EOY | 106358829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1116697 | BOY |
| EOY | 2159673 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14100 | BOY |
| EOY | 454945 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2720000 | BOY |
| EOY | 2645000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1500000 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5350797 | BOY |
| EOY | 5259618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67067495 | BOY |
| EOY | 90016486 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16367482 | BOY |
| EOY | 6345300 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4471607 | BOY |
| EOY | 4737425 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87906584 | BOY |
| EOY | 101099211 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93257381 | BOY |
| EOY | 106358829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12733688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13248875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16496824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34112737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24921256 | CurrentTaxYear |
| Total | 101513380 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12733688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13248875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16496824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34112737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24921256 | CurrentTaxYear |
| Total | 101513380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 467213 | AmountsSubstContributorsTotal |
| Public Support Total170 | 101046167 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527697 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1193231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 930382 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 748915 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1808463 | CurrentTaxYear |
| Total | 5208688 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 40894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28430 | CurrentTaxYearMinus1Year |
| Total | 69324 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1163912 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485908 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5018 | CurrentTaxYear |
| Total | 1965218 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 108756610 | TotalSupport |
| Gross Receipts From Admissions Etc | 16781778 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93740 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4541333 | BeginningOfYearBalance |
| Contributions | 403840 | Contributions |
| Investment Earnings Or Losses | 628271 | InvestmentEarningsOrLosses |
| End Of Year Balance | 5573444 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3866915 | BeginningOfYearBalance |
| Contributions | 951967 | Contributions |
| Investment Earnings Or Losses | -277549 | InvestmentEarningsOrLosses |
| End Of Year Balance | 4541333 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.89000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7170911 | InvestmentCostOrOtherBasis |
| Book Value | 7170911 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 29387866 | InvestmentCostOrOtherBasis |
| Depreciation | 9180575 | Depreciation |
| Book Value | 20207291 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5163375 | InvestmentCostOrOtherBasis |
| Depreciation | 3385655 | Depreciation |
| Book Value | 1777720 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 11807425 | InvestmentCostOrOtherBasis |
| Book Value | 11807425 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 40963347 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Collections | 5655292 |
| Other Assets | 290914 |
| Due from World War II Theatre, Inc. | 2493089 |
| DUE FROM WORLD WAR II PAVILIONS, INC. | 490995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 8930290 | TotalBookValueOtherAssets |
| Total Revenue | 32285730 | TotalRevenue |
| Total Expenses | 19811970 | TotalExpenses |
| Excess Or Deficit For Year | 12473760 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 620950 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 97918 | DonatedServicesAndFacilities |
| Total Adjustments | 718868 | TotalAdjustments |
| Excess Or Deficit Per FS | 13192628 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 36752623 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 620950 | NetUnrealizedGainsInvestments |
| Other Revenues | 3845943 | OtherRevenues |
| Revenue Not Rptd F990 | 4466893 | RevenueNotRptdF990 |
| Revenue Subtotal | 32285730 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32285730 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24826239 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 5014268 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 5014268 | ExpensesNotRptdF990 |
| Expenses Subtotal | 19811971 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 19811971 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 1a: | At June 30, 2010 and 2009, collections consist of four films commissioned by the Museum, a collection of German, French and American artifacts acquired from the St. Lo Museum in France in 1995, aircraft, tanks, certain military vehicles, and miscellaneous artifacts. 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 Museums 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 WWII Museum's collection consists of over 80,000 unique items from WWII 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 WWII 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 X: | Effective July 1, 2009, the Museum adopted FASB ASC 740-10, Accounting for Uncertain Tax Positions. This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's consolidated financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Museum's net assets, changes in net assets, or cash flows for the year ended June 30, 2010. Tax years ended June 30, 2007 and later remain subject to examination by the taxing authorities. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | Cost of Goods Sold: 1354697. Special Events: 217055. Gifts in Kind: 97918. World War II Theatre, Inc. - Investment Income: 50862. World War II Theatre, Inc. - New Market Tax Credits: 1943625. Rental Expense: 111001. Extraordinary Loss - Demolished Properties: 70785. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold: 1354697. Special Events: 217055. World War II Theatre, Inc. - operations: 3260656. World War II Pavilions, Inc. - operations: 72. Rounding: 2. Rental Expense: 111001. Extraordinary Loss - Demolished Properties: 70785. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|
| Odell Simms & Associates | ||||
| Mail Design | 0 | 5489690 | 342784 | 5146906 |
| K Marianne Berner | ||||
| Key employee | 0 | 0 | 121730 | -121730 |
| David Altschuler | ||||
| Consulting | 0 | 0 | 19572 | -19572 |
| Edmund Carlson Associates | ||||
| Consulting | 0 | 0 | 28162 | -28162 |
| Group Direct | ||||
| Consulting | 0 | 0 | 15000 | -15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5489690 | TotalGrossReceipts |
| Total Retained By Contractors | 527248 | TotalRetainedByContractors |
| Total Net To Organization | 4962442 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | LA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Victory Ball | NameOfEvent1 |
| Gross Receipts Event1 | 415210 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 370015 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45195 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 138472 | OtherDirectExpensesEvent1 |
| Name Of Event2 | American Spirit | NameOfEvent2 |
| Gross Receipts Event2 | 329505 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 319560 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9945 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 78583 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 744715 | GrossReceiptsTotal |
| Charitable Contributions Total | 689575 | CharitableContributionsTotal |
| Gross Revenue Total Events | 55140 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 217055 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 217055 | DirectExpenseSummaryEvents |
| Net Income Summary | -161915 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr Gordon H Mueller | |||||||||||||
| 333493 | 0 | 0 | 0 | 69659 | 0 | 0 | 0 | 0 | 0 | 403152 | 0 | 0 | 0 |
| Robert W Farnsworth | |||||||||||||
| 253421 | 0 | 106000 | 0 | 0 | 0 | 5250 | 0 | 0 | 0 | 364671 | 0 | 0 | 0 |
| Rebecca Albrecht Mackie | |||||||||||||
| 177947 | 0 | 28000 | 0 | 0 | 0 | 1742 | 0 | 0 | 0 | 207689 | 0 | 0 | 0 |
| Stephen J Watson | |||||||||||||
| 164973 | 0 | 28000 | 0 | 0 | 0 | 5114 | 0 | 0 | 0 | 198087 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Theodore Solomon | |||
| Family Member | 166288 | Supplier | 0 |
| Alan Franco | |||
| Family member and employee | 108527 | Supplier | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84518 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15302 | NumberOfContributions |
| Method Of Determining Revenues | Not valued | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Third Party Use: | Part I, Line 32b: | The organization uses third party charitable automobile resources to process and sell donated automobiles on behalf of the museum. |
| Non Reporting of Revenue: | Part I, Line 33: | The museum does not appraise value on historical artifacts for the purpose of revenue recognition. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Reported on Schedule L | |
| Form 990, Part VI, Section B, line 11 | The Finance Committee shall distribute the Form 990 to the Board of Trustees before the filing date and final deadline with extensions as defined by the Internal Revenue Service. Any questions or feedback are referred to the Chairman of the Board and Finance Committee. | |
| 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 otherwise requested to remain present during a meeting, the person having the conflict shall retire from the room in which the board or committee 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 | CEO compensation is reviewed and approved by independent persons on the board, and comparability data is gathered by the museum's Human Resource personnel for testing market rates | |
| Form 990, Part VI, Section C, line 19 | Organization documents are made available to the public upon request. | |
| Amended Form 990 | This return is being amended to correct the allocation of functional expenses. The following parts changed: Page 1, part 1, line 16b: Total fundraising expenses decreased to $2,816,654. Page 2, part III, line 4c: Expenses for this program increased to $1,669,543. Page 2, part III, line 4e: Total program service expenses increased to $13,771,930. Page 10, part IX, Line 24a: Educational Programming Expenses were reallocated. Program expense increased to $1,086,294 and fundraising expense decreased to $6,564. | Statement of Changes to Amended Return |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| World War II Theatre Inc | |||||||||
| 945 Magazine Street | New Orleans | LA | 70130 | 421743078 | Theatre and canteen | LA | 501(c)(3) | Line 11a, I | N/A |
| WW II Pavilions Inc | |||||||||
| 945 Magazine Street | New Orleans | LA | 70130 | 272262560 | Support Educational, Charitable & Social purposes of National WW II Museum. | LA | 501(c)(3) | Line 11a, I | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| World War II Theatre Inc | |
| J | 502500 |
| World War II Theatre Inc | |
| D | 2493089 |
| World War II Pavilions Inc | |
| D | 490995 |