Totals
- Total revenue
- $22,443,534
- Total expenses
- $21,789,054
- Contributions and grants received
- $1,112,100
- Grants paid
- $0
- Program service revenue
- $19,987,122
- Investment income
- $0
- Other revenue
- $1,344,312
- Total assets, end of year
- $67,179,785
- Total liabilities, end of year
- $50,936,535
- Net assets or fund balances, end of year
- $16,243,250
- Program services expenses (Part IX)
- $20,327,913
- Management and general expenses
- $1,461,141
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $20,327,913
Program services were 93.3% 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.
-
1f · All other contributions, gifts and grants
$1,112,100
-
2a · Program service revenue: OPERATING REVENUE
total $19,987,122 · related or exempt $13,655,196 · unrelated business $6,331,926
-
11a · Other revenue: INVESTMENT TAX CREDIT
total $1,344,312 · excluded $1,344,312
-
11e · Other revenue, total
$1,344,312
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $323,144 · program services $323,144
-
8 · Pension plan contributions
total $834 · program services $834
-
11a · Fees: management
total $500,010 · management and general $500,010
-
11b · Fees: legal
total $375,130 · management and general $375,130
-
11c · Fees: accounting
total $42,000 · management and general $42,000
-
11g · Fees: other
total $138,524 · management and general $138,524
-
13 · Office expenses
total $3,040 · management and general $3,040
-
20 · Interest
total $2,952,428 · program services $2,952,428
-
22 · Depreciation, depletion and amortization
total $2,599,084 · program services $2,214,869 · management and general $384,215
-
23 · Insurance
total $4,738 · program services $4,738
-
24a · Other expenses: HOTEL EXPENSES
total $14,314,792 · program services $14,314,792
-
24b · Other expenses: PARKING EXPENSES
total $515,493 · program services $515,493
-
24c · Other expenses: RECRUITMENT
total $17,100 · management and general $17,100
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,615 · program services $1,615
-
24e · All other expenses
total $1,122 · management and general $1,122
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $11,628,289 · end of year $5,534,504
-
3 · Pledges and grants receivable
end of year $1,020,000
-
4 · Accounts receivable
beginning of year $958,614 · end of year $723,501
-
8 · Inventories for sale or use
beginning of year $142,146 · end of year $159,181
-
9 · Prepaid expenses and deferred charges
beginning of year $377,369 · end of year $588,755
-
10a · Land, buildings and equipment: cost or other basis
$67,383,747
-
10b · Land, buildings and equipment: accumulated depreciation
$8,863,203
-
10c · Land, buildings and equipment, net
beginning of year $60,757,901 · end of year $58,520,544
-
15 · Other assets
beginning of year $48,262 · end of year $633,300
-
17 · Accounts payable and accrued expenses
beginning of year $1,804,842 · end of year $2,678,274
-
23 · Secured mortgages and notes payable
beginning of year $52,075,935 · end of year $45,062,326
-
25 · Other liabilities
beginning of year $2,964,425 · end of year $3,195,935
-
27 · Net assets without donor restrictions
beginning of year $17,067,379 · end of year $16,243,250
Mission and programs · 2022
Mission
CONSTRUCTING AND OPERATING A HOTEL AND CONFERENCE CENTER THAT SUPPORTS THE EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSE OF THE NATIONAL WORLD WAR II MUSEUM.
Activities or mission (Part I)
CONSTRUCTING AND OPERATING A HOTEL AND CONFERENCE CENTER THAT SUPPORTS THE (CONT'D ON SCH. O) EDUCATIONAL, CHARITABLE , AND SOCIAL PURPOSE OF THE NATIONAL WORLD WAR II MUSEUM.
-
SINCE ITS OPENING IN OCTOBER 2019, THE HIGGINS HAS SUPPORTED THE MUSEUM'S NONPROFIT MISSION IN A NUMBER OF IMPORTANT WAYS AND REMAINS A CRITICAL COMPONENT OF ITS EDUCATIONAL OUTREACH. SPECIFICALLY, THE HIGGINS PROVIDES SPACE TO SUPPORT THE MUSEUM'S EXPANDING SLATE OF VISITOR ACTIVITIES AND EDUCATIONAL PROGRAMS; SERVES THE MUSEUM'S NATIONAL VISITORS - 87% WHO COME FROM OUT OF STATE - WITH ON CAMPUS LODGING TO FIT THEIR UNIQUE NEEDS AND SCHEDULES; ENSURES AVAILABLE ACCOMMODATIONS AT DISCOUNTED PRICES FOR MUSEUM DEPARTMENTS, PROGRAM PARTICIPANTS, AND CONNECTED INDIVIDUALS YEAR-ROUND; CREATES NEW OPPORTUNITIES TO EXPAND THE MUSEUM'S EXHIBITS AND SHARE ITS COLLECTION; AND RAISES ADDITIONAL FUNDS TO SUPPORT THE MUSEUM'S MISSION.
Expenses $20,327,913 · Revenue $13,655,196
As filed on the 2022 return.
Listed in Part VII
-
Stephen WatsonSTEPHEN WATSON
PRESIDENT
- Total calculated
- $788,341
- From this org
- $0
- From related orgs
- $686,193
- Other
- $102,148
- Hours/week
- 0.5 + 50.7 related
Schedule J breakdown matched by us
- Base
- $0 + $536,505 related
- Bonus
- $0 + $120,000 related
- Other
- $0 + $29,688 related
- Deferred
- $0 + $83,400 related
- Nontaxable benefits
- $0 + $18,748 related
- Filer's total
- $0 + $788,341 related
-
Rebecca MackieREBECCA MACKIE
VICE PRESIDENT
- Total calculated
- $509,454
- From this org
- $0
- From related orgs
- $447,539
- Other
- $61,915
- Hours/week
- 0.5 + 52.4 related
Schedule J breakdown matched by us
- Base
- $0 + $381,577 related
- Bonus
- $0 + $55,000 related
- Other
- $0 + $10,962 related
- Deferred
- $0 + $46,025 related
- Nontaxable benefits
- $0 + $15,890 related
- Filer's total
- $0 + $509,454 related
-
Gordon H Nick MuellerGORDON H NICK MUELLER
DIRECTOR
- Total calculated
- $297,035
- From this org
- $0
- From related orgs
- $297,000
- Other
- $35
- Hours/week
- 0.5 + 30 related
Schedule J breakdown matched by us
- Base
- $0 + $282,500 related
- Bonus
- $0 + $14,500 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $35 related
- Filer's total
- $0 + $297,035 related
-
Brandon BergerBRANDON BERGER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
James MaurinJAMES MAURIN
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.7 + 4 related
-
Rich PattarozziRICH PATTAROZZI
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Norma GraceNORMA GRACE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
John KoernerJOHN KOERNER
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 0.7 + 2.7 related
-
Robert MerrickROBERT MERRICK
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Donald Boysie BollingerDONALD BOYSIE BOLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Harold BouillionHAROLD BOUILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John GeorgesJOHN GEORGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 2 related
-
Todd McDonaldTODD MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave ShermanDAVE SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dermon S ProctorDERMON S PROCTOR
HIGHEST COMPENSATED EMPLOYEE
- Total calculated
- $120,445
- From this org
- $109,388
- From related orgs
- $0
- Other
- $11,057
- Hours/week
- 64
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 2022, 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 2022, THE ORGANIZATION CONTRIBUTED $37,500 TO MRS. MACKIE'S PLAN
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
-
501(C)(3) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIOANAL WW II · LA
Directly controlled by THE NATIONAL WORLD WAR II MUSEUM
-
501(C)(3) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIOANAL WW II · LA
Directly controlled by THE NATIONAL WORLD WAR II MUSEUM
-
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
-
501(C)(3) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIOANAL WW II · LA
Directly controlled by THE NATIONAL WORLD WAR II MUSEUM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349309425
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