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← WHITNEY PLANTATION MUSEUM

Form 990 for tax year 2022

Filed by WHITNEY PLANTATION MUSEUM.

Totals

Total revenue
-$271,023
Total expenses
$142,442
Contributions and grants received
$74,058
Grants paid
$0
Program service revenue
$0
Investment income
-$293,950
Other revenue
-$51,131
Total assets, end of year
$9,207,614
Total liabilities, end of year
$133,831
Net assets or fund balances, end of year
$9,073,783
Program services expenses (Part IX)
$0
Management and general expenses
$142,442
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $3,357

  • 1f · All other contributions, gifts and grants

    $70,701

  • 6a · Gross rents

    real property $62,000

  • 6b · Less rental expenses

    real property $113,268

  • 6c · Rental income or loss

    real property -$51,268

  • 6d · Net rental income or loss

    total -$51,268 · related or exempt -$51,268

  • 7a · Gross sales of assets other than inventory

    other assets $94,495

  • 7b · Less cost or other basis and sales expenses

    other assets $388,445

  • 7c · Gain or loss

    other assets -$293,950

  • 7d · Net gain or loss

    total -$293,950 · excluded -$293,950

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $137 · related or exempt $137

  • 11e · Other revenue, total

    $137

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,421 · management and general $1,421

  • 13 · Office expenses

    total $66 · management and general $66

  • 17 · Travel

    total $40 · management and general $40

  • 22 · Depreciation, depletion and amortization

    total $129,886 · management and general $129,886

  • 24a · Other expenses: HURRICANE IDA REPAIRS

    total $11,029 · management and general $11,029

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,150 · end of year $160,028

  • 4 · Accounts receivable

    end of year $1,007,573

  • 8 · Inventories for sale or use

    end of year $108,058

  • 10a · Land, buildings and equipment: cost or other basis

    $4,411,548

  • 10b · Land, buildings and equipment: accumulated depreciation

    $872,171

  • 10c · Land, buildings and equipment, net

    beginning of year $2,759,217 · end of year $3,539,377

  • 13 · Investments: program-related

    beginning of year $6,580,651 · end of year $4,392,578

  • 25 · Other liabilities

    beginning of year $102,770 · end of year $133,831

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,487,248 · end of year $9,073,783

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT THE WHITNEY INSTITUTE. THE WHITNEY INSTITUTE'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND LEGACIES OF SLAVERY IN THE UNITED STATES.

Activities or mission (Part I)

WHITNEY PLANTATION MUSEUM IS A SUPPORTING ORGANIZATION FOR THE WHITNEY INSTITUTE, [CONT'D ON SCH O] WHOSE MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND LEGACIES OF SLAVERY IN THE UNITED STATES.

  • TO SUPPORT THE WHITNEY INSTITUTE IN RUNNING TOURS, EXHIBITS AND PROGRAMS AT A MUSEUM AND HISTORIC SITE.

As filed on the 2022 return.

Listed in Part VII

  • Donna Cummings

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 10 related

  • Joan Rhodes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leonard Haynes

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Rogers

    EXECUTIVE DIRECTOR

    Total calculated
    $130,715
    From this org
    $0
    From related orgs
    $114,225
    Other
    $16,490
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • WHITNEY HERITAGE PLANTATION CORP

    C · MANAGEMENT OF WHITNEY PLANTATION · LA · 100% owned

Provenance

Return type
form_990
Tax year
2022
Filed
5 February 2024
IRS schema version
2022v5.0
Source object
202430379349300113

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