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Nonprofiteer
← WWII PAVILIONS INC

Form 990 for tax year 2023

Filed by WWII PAVILIONS INC.

Totals

Total revenue
$0
Total expenses
$1,400
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$20,452,746
Net assets or fund balances, end of year
-$20,452,746
Program services expenses (Part IX)
$0
Management and general expenses
$1,400
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.

Listed in Part VII

  • STEPHEN J WATSON

    PRESIDENT & CEO

    Total calculated
    $827,413
    From this org
    $0
    From related orgs
    $725,090
    Other
    $102,323
    Hours/week
    0.3 + 50.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $563,859 related
    Bonus
    $0 + $130,778 related
    Other
    $0 + $30,453 related
    Deferred
    $0 + $84,150 related
    Nontaxable benefits
    $0 + $18,173 related
    Filer's total
    $0 + $827,413 related
  • CATHY GREEN ROSENSTEIN

    DIRECTOR

    Total calculated
    $389,926
    From this org
    $0
    From related orgs
    $374,411
    Other
    $15,515
    Hours/week
    0.3 + 50.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $290,493 related
    Bonus
    $0 + $52,500 related
    Other
    $0 + $31,418 related
    Deferred
    $0 + $8,891 related
    Nontaxable benefits
    $0 + $6,624 related
    Filer's total
    $0 + $389,926 related
  • JOHN HAIRSTON

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 4.4 related
  • JOHN KOERNER

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 2.9 related
  • SUZANNE MESTAYER

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 4.4 related
  • TED WEGGELAND

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3 + 8.4 related
  • JIMMY MAURIN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 4.9 related
  • REBECCA ALBRECHT MACKIE

    EXECUTIVE VP&COO(RESIGNED 7/31/23)

    Total calculated
    $548,842
    From this org
    $0
    From related orgs
    $511,776
    Other
    $37,066
    Hours/week
    0 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $373,755 related
    Bonus
    $0
    Other
    $0 + $138,021 related
    Deferred
    $0 + $29,699 related
    Nontaxable benefits
    $0 + $7,367 related
    Filer's total
    $0 + $548,842 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4B
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 2023, 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 FORMER EXECUTIVE VP & COO, REBECCA ALBRECHT MACKIE. DURING THE CALENDAR YEAR 2023, THE ORGANIZATION CONTRIBUTED $21,788 TO MRS. MACKIE'S PLAN. MRS. MACKIE WAS ALSO PAID OUT $96,867 FROM THE 457(F) PLAN DURING THE CALENDAR YEAR. DURING CALENDAR YEAR ENDING 12/31/2023, REBECCA MACKIE RECEIVED SEVERANCE PAYMENTS TOTALING $155,400 AS PER THE TERMS OF HER EMPLOYMENT AGREEMENT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • THE NATIONAL WORLD WAR II MUSEUM INC

    501(C)(3) · PUBLIC MUSEUM · LA

  • WORLD WAR II THEATRE INC

    501(C)(3) · SUPPORT EDUCATIONAL AND CHARITABLE PURPOSES OF NATIONAL WWII MUSEUM · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

  • WORLD WAR II CAMPAIGNS INC

    501(C)(3) · SUPPORT EDUCATIONAL AND CHARITABLE PURPOSES OF NATIONAL WWII MUSEUM · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

  • WAREHOUSE DISTRICT DEVELOPMENT INC

    501(C)(3) · SERVING THE LOW INCOME COMMUNITIES THAT INCLUDE THE NATIONAL WW II MUSEUM · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

  • CHALK #17 INC

    501(C)(3) · SUPPORT EDUCATIONAL AND CHARITABLE PURPOSES OF NATIONAL WWII MUSEUM · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202521349349307937

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