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Nonprofiteer
← CHALK 17 INC

Form 990 for tax year 2022

Filed by CHALK 17 INC.

Totals

Total revenue
$0
Total expenses
$2,261,877
Contributions and grants received
$0
Grants paid
$2,259,849
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$1,511,950
Net assets or fund balances, end of year
-$1,511,950
Program services expenses (Part IX)
$2,259,877
Management and general expenses
$2,000
Fundraising expenses
$0
Program service expenses (Part III)
$2,259,877

Program services were 99.9% 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.

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,259,849 · program services $2,259,849

  • 11g · Fees: other

    total $2,000 · management and general $2,000

  • 23 · Insurance

    total $28 · program services $28

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,105

  • 4 · Accounts receivable

    beginning of year $1

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $2,259,850

  • 25 · Other liabilities

    beginning of year $1,513,029 · end of year $1,511,950

  • 27 · Net assets without donor restrictions

    beginning of year $749,927 · end of year -$1,511,950

Mission and programs · 2022

Mission

FURTHER THE CHARITABLE AND EDUCATIONAL PRUPOSES OF THE NATIONAL WORLD WAR II MUSEUM BY AQUIRING AND PRESERVING THE PATROL-TORPEDO (PT) BOAT, PT-305.

Activities or mission (Part I)

FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE NATIONAL WORLD (CONTINUED ON SCHEDULE O) WAR II MUSEUM BY AQUIRING AND PRESERVING THE PATROL-TORPEDO (PT) BOAT, PT-305.

  • PRESERVING THE PATROL-TORPEDO (PT) BOAT, PT-305.

    Expenses $2,259,877 · Grants $2,259,849

As filed on the 2022 return.

Listed in Part VII

  • STEPHEN J WATSON

    PRESIDENT

    Total calculated
    $788,341
    From this org
    $0
    From related orgs
    $686,193
    Other
    $102,148
    Hours/week
    0.3 + 50.9 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 ALBRECHT MACKIE

    DIRECTOR

    Total calculated
    $509,454
    From this org
    $0
    From related orgs
    $447,539
    Other
    $61,915
    Hours/week
    0.3 + 52.6 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

  • CATHY GREEN ROSENSTEIN

    DIRECTOR

    Total calculated
    $357,868
    From this org
    $0
    From related orgs
    $343,319
    Other
    $14,549
    Hours/week
    0.3 + 50.4 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,708 related
    Bonus
    $0 + $47,500 related
    Other
    $0 + $4,111 related
    Deferred
    $0 + $7,723 related
    Nontaxable benefits
    $0 + $6,826 related
    Filer's total
    $0 + $357,868 related

  • TED WEGGELAND

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 8.4 related

  • JOHN KOERNER

    CHAIRMAIN

    Total calculated
    $0
    Hours/week
    0.3 + 3.1 related

  • PAUL HILLIARD

    OUTGOING CHAIR

    Total calculated
    $0
    Hours/week
    0.3 + 2.4 related

  • SUZANNE MESTAYER

    TREASURER

    Total calculated
    $0
    Hours/week
    0.3 + 4.4 related

  • JOHN HAIRSTON

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    0.3 + 4.4 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 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

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) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II · LA

  • WORLD WAR II PAVILIONS INC

    501(C)(3) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

  • WORLD WAR II CAMPAIGNS INC

    501(C)(3) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

  • WORLD WAR II THEATRE INC

    501(C)(3) · SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II · 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 WW II MUSEUM · LA

    Directly controlled by THE NATIONAL WORLD WAR II MUSEUM INC

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349306198

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