Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$3,327,372
Up $3,327,372 from 2016
Net Assets
Up$3,003,102
Up $3,019,918 (+17959%) from 2016
Liabilities
Up$324,270
Up $307,454 (+1828%) from 2016
Revenue And Expenses
Revenue
Up$173,609
Up $173,609 from 2016
Expenses
Up$448,864
Up $448,864 from 2016
Net Income
Down-$275,255
Down $275,255 from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Mar 15, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $173,609
Mission and Program Overview
Mission
To support the national world war ii museum, inc.
Further the charitable and educational purposes of the National World War II Museum by acquiring, preserving and providing tours aboard the patrol-torpedo (PT) boat, PT-305.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $3,268,128 | ▲ $3,268,128 |
| Cash and Non-Interest-Bearing Accounts | - | $48,703 | - |
| Prepaid Expenses and Deferred Charges | - | $10,219 | - |
| Accounts Receivable | - | $322 | - |
| Total Assets | $0 | $3,327,372 | ▲ $3,327,372 |
| Liabilities | |||
| Other Liabilities | $16,816 | $225,795 | ▲ $208,979 |
| Accounts Payable and Accrued Expenses | - | $98,475 | - |
| Total Liabilities | $16,816 | $324,270 | ▲ $307,454 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $-16,816 | $3,003,102 | ▲ $3,019,918 |
| Total Net Assets Fund Balance | $-16,816 | $3,003,102 | ▲ $3,019,918 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $3,327,372 | ▲ $3,327,372 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,243,074 | $81,936 | - |
| Equipment | $25,054 | $2,278 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Courter | Chairman |
| Stephen Watson | Incoming President & CEO |
| Gordon Mueller | Past President |
| Herschel Abbott | Director |
| Rebecca Mackie | Director |
| David Barksdale | Co-Secretary |
| Paul Hilliard | Co-Secretary |
| Suzanne Mestayer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $173,609
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-275,255
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $173,609
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $81,571,411
- Total Revenue per Audited Statements
- $81,745,020
- Total Revenue per Form 990
- $173,609
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $357,895 |
| Salaries, Compensation, and Employee Benefits | $90,969 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $86,398 | - | - | $86,398 |
| Depreciation Depletion | $84,214 | - | - | $84,214 |
| Other Salaries and Wages | $83,413 | - | - | $83,413 |
| Advertising | $64,349 | - | - | $64,349 |
| Fees for Services Legal | $23,022 | - | - | $23,022 |
| Occupancy | $9,040 | - | - | $9,040 |
| Office Expenses | $7,716 | $1,118 | - | $8,834 |
| Other Expenses | $8,358 | - | - | $8,358 |
| Payroll Taxes | $6,892 | - | - | $6,892 |
| Travel | $4,123 | - | - | $4,123 |
| Fees for Services Other | $1,733 | - | - | $1,733 |
| Other Employee Benefits | $664 | - | - | $664 |
| Total Functional Expenses | $447,746 | $1,118 | $0 | $448,864 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $47,884,792 |
| Expenses Not Reported on Form 990 | $47,435,928 |
| Expenses per Audited Statements | $448,864 |
| Total Expenses per Form 990 | $448,864 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to National WWII Museum | $224,946 |
| NWWIIM Capital Contributions | $849 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 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
- Chalk #17 Inc
- EIN
- 46-1272712
- Phone
- 5045276012
- Address
- 945 Magazine Street, New Orleans, LA 70130
Signing Officer
- Name
- Stephen Watson
- Title
- Incoming President & CEO
- Phone
- 5045276012
- Signed
- 2018-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen Watson
- Formed
- 2006
- Legal Domicile
- La
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bourgeois Bennett LLC
- Address
- 111 Veterans Blvd 17th Floor, 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 3,295,173.”
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, 2017, 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, 2014 and later remain subject to examination by the taxing authorities.”
Part XI, Line 2D - Other Adjustments:
“Revenue reported by World War II Museum 80,754,119. Revenue reported by World War II Pavilion 498,795. revenue reported by World War II campaigns 318,497.”
Part XII, Line 2D - Other Adjustments:
“Expenses reported by World War II Museum 44,424,053. Expenses reported by World War II Pavilions 1,478,606. Expenses reported by World War II campaigns 658,586. Expenses reported by World War II Theatre 874,683.”
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 173609 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 721200790 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | The National World War II Museum Inc |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2278 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 27332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47435928 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 448864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47435928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3243074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81936 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3325010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 224946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to National WWII Museum |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NWWIIM Capital Contributions |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 81571411 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 81571411 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 173609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017, 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, 2014 and later remain subject to examination by the taxing authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Revenue reported by World War II Museum 80,754,119. Revenue reported by World War II Pavilion 498,795. revenue reported by World War II campaigns 318,497. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses reported by World War II Museum 44,424,053. Expenses reported by World War II Pavilions 1,478,606. Expenses reported by World War II campaigns 658,586. Expenses reported by World War II Theatre 874,683. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3268128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 448864 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 225795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 173609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 81745020 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 47884792 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The National World War II Museum, Inc is the sole shareholder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The National World War II Museum, Inc is the sole shareholder. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization does not have 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CAPITAL CONTRIBUTION FROM NATIONAL WORLD WAR II MUSEUM 3,295,173. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | The National World War II Museum Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | The National World War II Museum Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | The National World War II Museum Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | The National World War II Museum Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | The National World War II Museum Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WWII Pavilions Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | World War II Campaigns Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | World War II Theatre Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | Warehouse District Development Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 721200790 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 272262560 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 274741563 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 421743078 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 4 | 274739715 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 4 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | public museum |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Support Educational, Charitable & Social purposes of National WW II Museum. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | Support Educational, Charitable & Social purposes of National WW II Museum. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | Theatre and canteen |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | serving the low income communities that include the national WWII Museum |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | Line 12a, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 945 Magazine Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 945 Magazine Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 945 Magazine Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 945 Magazine Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 4 | 945 Magazine Street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New Orleans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | New Orleans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | New Orleans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | New Orleans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 4 | New Orleans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 4 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70130 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 70130 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 70130 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 70130 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 4 | 70130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 3296021 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 224946 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | net value of capital contribution |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | balance at end of year |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | The National World War II Museum Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | The National World War II Museum Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,327,372
- Liabilities
- $324,270
- Net assets
- $3,003,102
- Revenue
- $173,609
- Expenses
- $448,864
- Net income
- -$275,255