Civic Intelligence

World War II Theatre Inc

EIN 42-1743078 • 501(c)3 • New Orleans, LA

Profile

Construct and operate a theatre and canteen to support the educational, charitable and social purpose of the national world war ii museum.

945 Magazine StreetNew Orleans, LA 70130

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

2.41x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

24th percentile

-3.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$827,413

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-8.5%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Down

$65,135,503

Down $2,044,282 (-3.0%) from 2023

Liabilities

Down

$49,485,069

Down $1,451,466 (-2.8%) from 2023

Net Assets

Down

$15,650,434

Down $592,816 (-3.6%) from 2023

Revenue

Down

$20,537,615

Down $1,905,919 (-8.5%) from 2023

Expenses

Down

$21,200,093

Down $588,961 (-2.7%) from 2023

Net Income

Down

-$662,478

Down $1,316,958 (-201%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2010: $62,190,674Liabilities 2010: $53,531,994Net Assets 2010: $8,658,6802010Assets 2011: $58,807,386Liabilities 2011: $51,728,119Net Assets 2011: $7,079,2672011Assets 2012: $53,567,718Liabilities 2012: $51,286,456Net Assets 2012: $2,281,2622012Assets 2013: $50,220,908Liabilities 2013: $51,888,827Net Assets 2013: -$1,667,9192013Assets 2014: $46,953,730Liabilities 2014: $52,474,323Net Assets 2014: -$5,520,5932014Assets 2015: $43,115,729Liabilities 2015: $50,812,969Net Assets 2015: -$7,697,2402015Assets 2016: $41,539,691Liabilities 2016: $47,804,151Net Assets 2016: -$6,264,4602016Assets 2017: $11,768,653Liabilities 2017: $7,772,298Net Assets 2017: $3,996,3552017Assets 2018: $16,632,537Liabilities 2018: $11,165,803Net Assets 2018: $5,466,7342018Assets 2019: $57,944,050Liabilities 2019: $50,144,963Net Assets 2019: $7,799,0872019Assets 2020: $69,937,472Liabilities 2020: $68,268,879Net Assets 2020: $1,668,5932020Assets 2021: $71,080,444Liabilities 2021: $70,346,837Net Assets 2021: $733,6072021Assets 2022: $73,912,581Liabilities 2022: $56,845,202Net Assets 2022: $17,067,3792022Assets 2023: $67,179,785Liabilities 2023: $50,936,535Net Assets 2023: $16,243,2502023Assets 2024: $65,135,503Liabilities 2024: $49,485,069Net Assets 2024: $15,650,4342024

Highlighted filing

2024

Assets$65,135,503
Liabilities$49,485,069
Net Assets$15,650,434

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $3,749,7962010Revenue 2011: $4,104,319Expenses 2011: $5,683,732Net Income 2011: -$1,579,4132011Expenses 2012: $5,529,9612012Expenses 2013: $4,685,0532013Revenue 2014: $361,985Expenses 2014: $4,214,659Net Income 2014: -$3,852,6742014Revenue 2015: $562,501Expenses 2015: $2,739,148Net Income 2015: -$2,176,6472015Revenue 2016: $3,012,327Expenses 2016: $1,579,547Net Income 2016: $1,432,7802016Revenue 2017: $0Expenses 2017: $874,683Net Income 2017: -$874,6832017Revenue 2018: $42,558Expenses 2018: $33,325Net Income 2018: $9,2332018Revenue 2019: $14,280Expenses 2019: $719,182Net Income 2019: -$704,9022019Revenue 2020: $5,409,785Expenses 2020: $10,829,793Net Income 2020: -$5,420,0082020Revenue 2021: $7,985,731Expenses 2021: $12,683,203Net Income 2021: -$4,697,4722021Revenue 2022: $20,417,556Expenses 2022: $17,912,388Net Income 2022: $2,505,1682022Revenue 2023: $22,443,534Expenses 2023: $21,789,054Net Income 2023: $654,4802023Revenue 2024: $20,537,615Expenses 2024: $21,200,093Net Income 2024: -$662,4782024

Highlighted filing

2024

Revenue$20,537,615
Expenses$21,200,093
Net Income-$662,478

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.1$49.5$15.7$20.5$21.2$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$50.9$16.2$22.4$21.8$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.9$56.8$17.1$20.4$17.9$2.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.1$70.3$0.73$7.99$12.7$4.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$68.3$1.67$5.41$10.8$5.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$50.1$7.80$0.01$0.72$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$11.2$5.47$0.04$0.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$7.77$4.00$0.00$0.87$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$47.8$6.26$3.01$1.58$1.43
2015Detailed filing. Detailed filing data is available for this year.$43.1$50.8$7.70$0.56$2.74$2.18
2014Detailed filing. Detailed filing data is available for this year.$47.0$52.5$5.52$0.36$4.21$3.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$51.9$1.67$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$51.3$2.28$5.53
2011Summary only. Only limited summary data is available for this year.$58.8$51.7$7.08$4.10$5.68$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.2$53.5$8.66$3.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$7,985,731
Mission and Program Overview

Mission

Construct and operate a Theater, Canteen and Restaurant to support the educational, charitable and social purpose of the national World War II museum.

Constructing and operating a hotel and conference center that supports the educational, charitable and social purpose of the national world war ii museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,882,751$63,296,642▼ $2,586,109
Cash and Non-Interest-Bearing Accounts$3,951,564$7,198,695▲ $3,247,131
Prepaid Expenses and Deferred Charges-$279,215-
Accounts Receivable-$199,924-
Inventories for Sale or Use$99,793$102,968▲ $3,175
Savings and Temporary Cash Investments$364$0▼ $364
Total Assets$69,937,472$71,080,444▲ $1,142,972
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,803,493$53,209,200▲ $1,405,707
Other Liabilities$12,529,084$15,864,678▲ $3,335,594
Accounts Payable and Accrued Expenses$3,936,302$1,272,959▼ $2,663,343
Total Liabilities$68,268,879$70,346,837▲ $2,077,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,668,593$733,607▼ $934,986
Total Net Assets Fund Balance$1,668,593$733,607▼ $934,986
Total Liabilities and Net Assets / Fund Balance$69,937,472$71,080,444▲ $1,142,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,746,412$2,295,466-
Land$1,710,000--
Equipment$8,840,230$1,452,258-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon BergerChair
Stephen J WatsonPresident
James MaurinCo-vice Chair
Rich PattarozziCo-vice Chair
Rebecca Albrecht MackieVice President
Boysie BollingerDirector
Dave ShermanDirector
Gordon H Nick Mueller PhdDirector
Harold BouillionDirector
John GeorgesDirector
Todd McdonaldDirector
John KoernerCo-secretary
Robert MerrickCo-secretary
Norma GraceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Davidson Hotel Company IcManagement Company1 RAVINIA DRIVE SUITE 1600, Atlanta, GA 30346$295,868
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,300
Program Service Revenue
$6,720,241
Investment Income
$0
Other Revenue
$72,190
Change in Net Assets
$-4,697,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,985,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,686,012
Total Revenue per Audited Statements
$70,671,743
Total Revenue per Form 990
$7,985,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,683,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,168,348$382,650-$2,550,998
Interest$2,261,449--$2,261,449
Fees for Services Legal-$886,361-$886,361
Fees for Services Other$226,593--$226,593
Other Expenses$3,668$1,147-$1,147
All Other Expenses$-12,642$65-$-12,577
Total Functional Expenses$11,412,980$1,270,223$0$12,683,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$54,168,934
Expenses Not Reported on Form 990$41,485,731
Expenses per Audited Statements$12,683,203
Total Expenses per Form 990$12,683,203
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National World War Ii Museum Inc$11,498,770
Liability on Interest Rate Swap$1,590,908
Paycheck Protection Act Notes Payable$1,540,000
Hilton Development Incentive Note$1,235,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The national world war ii museum, inc is the sole shareholder.

Form 990, Part VI, Section A, Line 7A

The national world war ii museum, inc is the sole shareholder.

Form 990, Part VI, Section B, Line 11B

The treasurer shall distribute the form 990 to the board of directors 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 treasurer.

Form 990, Part VI, Section B, Line 12C

Written conflict of interest disclosure is monitored through questionnaires collected at the annual board of directors meeting. Conflicts are disclosed to the full board. When any conflict of interest relates to a matter requiring action of the board of directors, the interested person shall call it to the attention of the board of directors 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 director and senior staff member who is presently serving the institution, or who may hereafter become associated with the institution. This policy shall be reviewed annually for the information and guidance of directors and staff members. Any new director or staff member shall be advised of this policy upon undertaking the duties of such office.

Form 990, Part VI, Section B, Line 15

The organization does not have executive level employees nor has it paid compensation to ceo, executive director, top management official, officers or key employees, therefore, there is no process for determining compensation.

Form 990, Part VI, Section C, Line 19

Organization documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
World War Ii Theatre Inc
EIN
42-1743078
Phone
5045281944
Address
945 MAGAZINE STREET, NEW ORLEANS, LA 70130

Signing Officer

Name
Cathy Green Rosenstein
Title
Vice President and CFO
Phone
5045281944
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Watson
Formed
2007
Legal Domicile
La
Voting Board Members
14
Independent Board Members
12
Employees
45
Volunteers
0

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Paul Pechon
Phone
5048314949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contribution from national world war ii museum 2,660,254.

Financial Statement Notes

PART X, LINE 2:

Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. These standards require an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. As of june 30, 2021, the organization believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Tax years june 30, 2018 and later remain subject to examination by the taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue reported by national world war ii museum, inc. 62,431,594. Revenue reported by world war ii campaigns, inc. 166,189. Revenue reported by chalk #17, inc. 88,229.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses reported by national world war ii museum, inc. 40,705,638. Expenses reported by world war ii pavilions, inc. 2,375. Expenses reported by world war ii campaigns, inc. 585,382. Expenses reported by chalk #17, inc. 192,336.

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03936302
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01272959
IRS990/AccountsReceivableGrp/EOYAmt0199924
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONSTRUCTING AND OPERATING A HOTEL AND CONFERENCE CENTER THAT SUPPORTS THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSE OF THE NATIONAL WORLD WAR II MUSEUM.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-12642
IRS990/AllOtherExpensesGrp/TotalAmt0-12577
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CATHY GREEN ROSENSTEIN
IRS990/BooksInCareOfDetail/PhoneNum05045281944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0945 MAGAZINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03951564
IRS990/CashNonInterestBearingGrp/EOYAmt07198695
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0295868
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01 RAVINIA DRIVE SUITE 1600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030346
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DAVIDSON HOTEL COMPANY IC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT COMPANY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01193300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt012683203
IRS990/CYOtherRevenueAmt072190
IRS990/CYProgramServiceRevenueAmt06720241
IRS990/CYRevenuesLessExpensesAmt0-4697472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012683203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07985731
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0382650
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02168348
IRS990/DepreciationDepletionGrp/TotalAmt02550998
IRS990/Desc0CONSTRUCTING AND OPERATING A HOTEL AND CONFERENCE CENTER THAT SUPPORTS THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSE OF THE NATIONAL WORLD WAR II MUSEUM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011412980
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0886361
IRS990/FeesForServicesLegalGrp/TotalAmt0886361
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0226593
IRS990/FeesForServicesOtherGrp/TotalAmt0226593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314769
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON H NICK MUELLER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1BOYSIE BOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD BOUILLION
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN GEORGES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NORMA GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA ALBRECHT MACKIE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH PATTAROZZI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT MERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN J WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0297487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10317241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13403014
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01193300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07985731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt02261449
IRS990/InterestGrp/TotalAmt02261449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099793
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0102968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03747724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065882751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063296642
IRS990/LandBldgEquipCostOrOtherBssAmt067044366
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONSTRUCTING AND OPERATING A HOTEL AND CONFERENCE CENTER THAT SUPPORTS THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSE OF THE NATIONAL WORLD WAR II MUSEUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051803493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053209200
IRS990/NetAssetsOrFundBalancesBOYAmt01668593
IRS990/NetAssetsOrFundBalancesEOYAmt0733607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01102232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01668593
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0733607
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt02660254
IRS990/OtherExpensesGrp/Desc0HOTEL EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE AND SYSTEMS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3FEES AND BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01147
IRS990/OtherExpensesGrp/ProgramServicesAmt06745236
IRS990/OtherExpensesGrp/ProgramServicesAmt120328
IRS990/OtherExpensesGrp/ProgramServicesAmt23668
IRS990/OtherExpensesGrp/TotalAmt06745236
IRS990/OtherExpensesGrp/TotalAmt120328
IRS990/OtherExpensesGrp/TotalAmt23668
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/OtherLiabilitiesGrp/BOYAmt012529084
IRS990/OtherLiabilitiesGrp/EOYAmt015864678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HILTON DEVELOPMENT INCENTIVE NOTE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt065000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt065000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17190
IRS990/OtherRevenueTotalAmt072190
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279215
IRS990/PrincipalOfficerNm0STEPHEN WATSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721110
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL OPERATING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04855684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06720241
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01864557
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02804
IRS990/PYOtherExpensesAmt010106201
IRS990/PYOtherRevenueAmt011200
IRS990/PYProgramServiceRevenueAmt05395781
IRS990/PYRevenuesLessExpensesAmt0-5420008
IRS990/PYSalariesCompEmpBnftPaidAmt0723592
IRS990/PYTotalExpensesAmt010829793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05409785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4697472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04927874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0721200790
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NATIONAL WORLD WAR II MUSEUM INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052746412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02295466
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055041878
IRS990ScheduleD/EquipmentGrp/BookValueAmt08840230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01452258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010292488
IRS990ScheduleD/ExpensesNotReportedAmt041485731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012683203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01710000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01710000
IRS990ScheduleD/OtherExpensesIncludedAmt041485731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011498770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11540000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31590908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL WORLD WAR II MUSEUM INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION ACT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HILTON DEVELOPMENT INCENTIVE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LIABILITY ON INTEREST RATE SWAP
IRS990ScheduleD/OtherRevenueAmt062686012
IRS990ScheduleD/RevenueNotReportedAmt062686012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07985731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021, THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED BY NATIONAL WORLD WAR II MUSEUM, INC. 62,431,594. REVENUE REPORTED BY WORLD WAR II CAMPAIGNS, INC. 166,189. REVENUE REPORTED BY CHALK #17, INC. 88,229.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED BY NATIONAL WORLD WAR II MUSEUM, INC. 40,705,638. EXPENSES REPORTED BY WORLD WAR II PAVILIONS, INC. 2,375. EXPENSES REPORTED BY WORLD WAR II CAMPAIGNS, INC. 585,382. EXPENSES REPORTED BY CHALK #17, INC. 192,336.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063296642
IRS990ScheduleD/TotalExpensesPerForm990Amt012683203
IRS990ScheduleD/TotalLiabilityAmt015864678
IRS990ScheduleD/TotalRevenuePerForm990Amt07985731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070671743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt054168934
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.