World War Ii Theatre Inc
- Assets
- $71.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 8
- Location
- New Orleans, LA
- Founding
- 04/2009
- Data as of
- 06/2021
- EIN
- 42-1743078
Organization Overview
World War Ii Theatre Inc is located in New Orleans, LA. The organization was established in 2009. According to its NTEE Classification (A11) the organization is classified as: Single Organization Support, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, World War Ii Theatre Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. World War Ii Theatre Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Watson President | OfficerTrustee | 0.5 | $0 |
Rebecca Mackie Vice President | OfficerTrustee | 0.5 | $0 |
Gordon H Nick Mueller Director | Trustee | 0.5 | $0 |
Brandon Berger Chair | OfficerTrustee | 0.5 | $0 |
James Maurin Co-Vice Chair | OfficerTrustee | 0.5 | $0 |
Rich Pattarozzi Co-Vice Chair | OfficerTrustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Liskow & Lewis Legal Fees | 6/29/22 | $588,395 |
Davidson Hotel Company Management Company | 6/29/22 | $400,218 |
Chm Warnick Llc Asset Management | 6/29/22 | $136,015 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,193,300 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,985,731 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $886,361 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,593 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,261,449 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,550,998 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $12,683,203 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,198,695 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,924 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $102,968 |
| Prepaid expenses and deferred charges | $279,215 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,000 |
| Total assets | $71,080,444 |
| Accounts payable and accrued expenses | $1,272,959 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $53,209,200 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,864,678 |
| Total liabilities | $70,346,837 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $733,607 |