2024-02-06T08:03:22-06:00 2022-12-31 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-01-01 832558430 WHITNEY PLANTATION MUSEUM WHIT 2252653300 5099 HIGHWAY 18 WALLACE LA 70049 ASHLEY ROGERS EXECUTIVE DIRECTOR 2252653300 2024-02-05 1 ASHLEY ROGERS 999009999 0 CHERISH VAN MULLEM JD LLM P01633210 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ASHLEY ROGERS 5099 HIGHWAY 18 WALLACE LA 70049 230690 0 X WWW.WHITNEYPLANTATION.ORG X 2018 LA WHITNEY PLANTATION MUSEUM IS A SUPPORTING ORGANIZATION FOR THE WHITNEY INSTITUTE, [CONT'D ON SCH O] WHOSE MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND LEGACIES OF SLAVERY IN THE UNITED STATES. 3 2 0 0 0 0 308015 74058 0 0 0 -293950 -31362 -51131 276653 -271023 0 0 0 0 0 0 0 0 0 190950 142442 190950 142442 85703 -413465 9590018 9207614 102770 133831 9487248 9073783 THE ORGANIZATION'S MISSION IS TO SUPPORT THE WHITNEY INSTITUTE. THE WHITNEY INSTITUTE'S MISSION IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY AND LEGACIES OF SLAVERY IN THE UNITED STATES. 0 0 TO SUPPORT THE WHITNEY INSTITUTE IN RUNNING TOURS, EXHIBITS AND PROGRAMS AT A MUSEUM AND HISTORIC SITE. 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ASHLEY ROGERS 2256246777 5099 HIGHWAY 18 WALLACE LA 70049 DONNA CUMMINGS CHAIR 1.00 10.00 X X 0 0 0 JOAN RHODES SECRETARY 1.00 X X 0 0 0 LEONARD HAYNES TREASURER 1.00 X X 0 0 0 ASHLEY ROGERS EXECUTIVE DIRECTOR 1.00 40.00 X 0 114225 16490 0 114225 16490 0 0 0 0 ARCHITECTURAL PRESERVATION LLC 39412 LOUISIANA 74 GONZALES LA 70737 HURRICANE IDA REPAIRS & RECONSTRUCTION 252038 1 3357 70701 74058 62000 113268 -51268 -51268 -51268 94495 388445 -293950 -293950 -293950 MISCELLANEOUS INCOME 900099 137 137 137 -271023 -51131 0 -293950 1421 1421 66 66 40 40 129886 129886 HURRICANE IDA REPAIRS 11029 11029 142442 0 142442 0 X 250150 160028 1007573 108058 4411548 872171 2759217 3539377 6580651 4392578 9590018 9207614 102770 133831 102770 133831 X 0 0 0 0 9487248 9073783 9487248 9073783 9590018 9207614 -413465 0 X 0 0 0 X X 1 THE WHITNEY INSTITUTE 474417039 10 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3688476 834463 2854013 723072 37708 685364 3539377 INVESTMENT IN WHITNEY HERITAGE PLANTATION MUSEUM 4392578 C 4392578 INTERCOMPANY PAYABLE - WHP 133831 133831 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS ON A PERIODIC BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X, LINE 4, LINE 8, AND LINE 10A WHITNEY HERITAGE PLANTATION CORPORATION, A RELATED ORGANIZATION, WAS THE ORIGINAL OWNER OF ITEMS INCLUDED IN THE DONATION OF STOCK AND OTHER ASSETS ON DECEMBER 4, 2019 TO WHITNEY PLANTATION MUSEUM. THESE ITEMS HAVE REMAINED DORMANT ON THE BOOKS OF THE CORPORATION SINCE THE DONATION AND THE WHITNEY PLANTATION MUSEUM FINANCIALS HAVE BEEN UPDATED IN 2022 TO REFLECT THE 2019 TRANSACTION. THE ITEMS IN QUESTION INCLUDE $1,006,206 OF CASH THAT IS DUE TO WHITNEY PLANTATION MUSEUM, $108,058 OF INVENTORY, AND COLLECTIBLES OF $1,073,809. OF THE COLLECTIBLES REPORTED ON WHITNEY PLANTATION MUSEUM'S BALANCE SHEET IN 2022, A SMALL PORTION WERE SOLD AT AUCTION DURING THE YEAR, WHICH IS APPROPRIATELY REFLECTED ON THE STATEMENT OF REVENUE. THE WHITNEY INSTITUTE 5099 HIGHWAY 18 WALLACE LA 70049 474417039 TOURS, EXHIBITS AND PROGRAMS AT A MUSEUM AND HISTORIC SITE LA 501(C)(3) LINE 10 0 WHITNEY HERITAGE PLANTATION CORP 5099 HIGHWAY 18 WALLACE LA 70049 721460839 MANAGEMENT OF WHITNEY PLANTATION LA C 1.00000 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 THE WHITNEY INSTITUTE J 60000 FMV THE WHITNEY INSTITUTE C 3357 FMV WHITNEY HERITAGE PLANTATION MUSEUM D 133831 FMV WHITNEY HERITAGE PLANTATION MUSEUM E 1006206 FMV WHITNEY HERITAGE PLANTATION MUSEUM I 1181867 FMV