Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$2,262,956
Down $2,996 (-0.1%) from 2021
Net Assets
Down$749,927
Down $189,548 (-20%) from 2021
Liabilities
Up$1,513,029
Up $186,552 (+14%) from 2021
Revenue And Expenses
Revenue
Down$0
Down $88,229 (-100%) from 2021
Expenses
Down$188,548
Down $3,788 (-2.0%) from 2021
Net Income
Down-$188,548
Down $84,441 (-81%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $0
Mission and Program Overview
Mission
To support the national world war ii museum, inc.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,259,838 | $2,259,850 | ▲ $12 |
| Cash and Non-Interest-Bearing Accounts | $6,114 | $3,105 | ▼ $3,009 |
| Accounts Receivable | - | $1 | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $2,265,952 | $2,262,956 | ▼ $2,996 |
| Liabilities | |||
| Other Liabilities | $1,326,477 | $1,513,029 | ▲ $186,552 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Total Liabilities | $1,326,477 | $1,513,029 | ▲ $186,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $939,475 | $749,927 | ▼ $189,548 |
| Total Net Assets Fund Balance | $939,475 | $749,927 | ▼ $189,548 |
| Total Liabilities and Net Assets / Fund Balance | $2,265,952 | $2,262,956 | ▼ $2,996 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,249,407 | $1,045,766 | $3,295,173 |
| Equipment | $10,443 | $46,726 | $57,169 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Koerner | Chairmain |
| Paul Hilliard | Outgoing Chair |
| Stephen J Watson | President |
| Cathy Green Rosenstein | Director |
| Rebecca Albrecht Mackie | Director |
| John Hairston | Co-secretary |
| Ted Weggeland | Co-secretary |
| Suzanne Mestayer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-188,548
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $185,493 |
| Salaries, Compensation, and Employee Benefits | $3,055 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $181,128 | - | - | $181,128 |
| Other Employee Benefits | $3,055 | - | - | $3,055 |
| Fees for Services Other | $1,440 | $1,604 | - | $3,044 |
| Other Expenses | $346 | - | - | $346 |
| Total Functional Expenses | $186,944 | $1,604 | $0 | $188,548 |
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 | $1,513,029 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“Management has reviewed the return before the filing date and the filing deadline with extensions as defined by the irs.”
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 the vote and did not vote. A copuy of the conflict of interest bylaw shall be furnished to each director and senior staff member who is presently serving the institution, or whoe may hereafter become associated with the institution. This policy shall be reviewed annually for te 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
“Compensation is reviewed and approved by independent persons on the board and comparabilit y dtat is gathered by the museum's human resource personnel for testing market rates.”
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
- 5045281944
- Address
- 945 MAGAZINE STREET, NEW ORLEANS, LA 70130
Signing Officer
- Name
- Cathy Green Rosenstein
- Title
- Vice President and CFO
- Phone
- 5045281944
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen J Watson
- Formed
- 2006
- Legal Domicile
- La
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Laporte Apac
- Address
- 111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
- Preparer
- John S Wiles CPA
- Phone
- 5048355522
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Prior period adjustment -1,000.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The museum believes that it has taken appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Tax years june 30, 2019 and later remain subject to examination by the taxing authorities. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO NATIONAL WWII MUSEUM |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MUSEUM BELIEVES THAT IT HAS TAKEN APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | STEPHEN J WATSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | REBECCA ALBRECHT MACKIE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | CATHY GREEN ROSENSTEIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2021, 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 2021, THE ORGANIZATION CONTRIBUTED $37,500 TO MRS. MACKIE'S PLAN. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 4B |
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| 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 | MANAGEMENT HAS REVIEWED THE RETURN BEFORE THE FILING DATE AND THE FILING DEADLINE WITH EXTENSIONS AS DEFINED BY THE IRS. |
| 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 THE VOTE AND DID NOT VOTE. A COPUY OF THE CONFLICT OF INTEREST BYLAW SHALL BE FURNISHED TO EACH DIRECTOR AND SENIOR STAFF MEMBER WHO IS PRESENTLY SERVING THE INSTITUTION, OR WHOE MAY HEREAFTER BECOME ASSOCIATED WITH THE INSTITUTION. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR TE 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 | COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS ON THE BOARD AND COMPARABILIT Y DTAT IS GATHERED BY THE MUSEUM'S HUMAN RESOURCE PERSONNEL FOR TESTING MARKET RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIOR PERIOD ADJUSTMENT -1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 4 | 0 |
| 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 | WORLD WAR II 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 | SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SERVING THE LOW INCOME COMMUNITIES THAT INCLUDE THE WW II 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,262,956
- Liabilities
- $1,513,029
- Net assets
- $749,927
- Revenue
- $0
- Expenses
- $188,548
- Net income
- -$188,548