2026-05-27T11:51:48-05:00 2025-06-30 720549733 ERICKSEN KRENTEL LLP 4227 CANAL STREET NEW ORLEANS LA 70119 990 2024-07-01 720408902 THE WOMAN'S EXCHANGE DBA HERMANN-GRIMA GALLIER HISTORIC HOUSE WOMA 5042740743 PO BOX 56836 NEW ORLEANS LA 70156 SUSAN MACLAY EXECUTIVE DIRECTOR 5042740743 2026-05-27 1 1 JOSH FAUBERT P01717213 5044867275 2024 2025-03-06 01:10:19Z HERMANN-GRIMAGALLIER HISTORIC HOUSE SUSAN MACLAY PO BOX 56836 NEW ORLEANS LA 70156 4495807 0 X WWW.HGGHH.ORG X 1881 LA SEE SCHEDULE O 34 34 27 0 0 0 82440 302141 230134 220426 862030 748309 245684 87955 1420288 1358831 0 0 0 0 580093 547716 0 0 115323 380937 418483 961030 966199 459258 392632 8198822 8762132 40427 29930 8158395 8732202 X SEE SCHEDULE O 0 0 688893 237038 THE WOMAN'S EXCHANGE ("TWE") IS A NONPROFIT ORGANIZATION WHICH OWNS THE HERMANN- GRIMA AND THE GALLIER HISTORIC HOUSES, NATIONAL HISTORIC LANDMARKS IN NEW ORLEANS, LOUISIANA AND OPERATES THEM AS HISTORICAL MUSEUMS. TWE PRESERVES THESE 19TH-CENTURY FRENCH QUARTER HOMES AND, THROUGH THEIR ARCHITECTURE, COLLECTIONS, AND HISTORY INSPIRES DISCOURSE ABOUT THE COLLECTIVE PAST AND ITS RELEVANCE TO THE PRESENT AND FUTURE. 688893 1 1 0 0 0 0 0 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SUSAN MACLAY 5042740743 PO BOX 56836 NEW ORLEANS LA 70156 STACY HEAD PRESIDENT 3.00 X X 0 0 0 CELESTE EUSTIS VICE PRESIDENT 3.00 X X 0 0 0 MERISA ARANAS PASTERNAK SECRETARY 3.00 X X 0 0 0 SHANNON BRICE TREASURER 3.00 X X 0 0 0 CAROL MARKOWITZ ASSISTANT TREASURER 3.00 X X 0 0 0 MARY SCHMIDT PAST PRESIDENT 3.00 X X 0 0 0 ALLISYN SWIFT BOARD MEMBER 1.00 X 0 0 0 AMBER BEEZLEY BOARD MEMBER 1.00 X 0 0 0 AMY ROBERTSON AT LARGE 3.00 X X 0 0 0 ANGEL ADAMS PARHAM BOARD MEMBER 1.00 X 0 0 0 ANNE REDD AT LARGE 3.00 X X 0 0 0 CARTER DAWSON BOARD MEMBER 1.00 X 0 0 0 CATHERINE HALES BOARD MEMBER 1.00 X 0 0 0 CATHERINE KUUSKRAA BOARD MEMBER 1.00 X 0 0 0 DANIELLE BOYCE BATTEN BOARD MEMBER 1.00 X 0 0 0 DEE MCCLOSKEY BOARD MEMBER 1.00 X 0 0 0 ELIZABETH WOOTEN BOARD MEMBER 1.00 X 0 0 0 GINNY WIRTH BOARD MEMBER 1.00 X 0 0 0 HARRIET RILEY BOARD MEMBER 1.00 X 0 0 0 JEANNE SWINGLE BOARD MEMBER 1.00 X 0 0 0 JENNIE WEST BOARD MEMBER 1.00 X 0 0 0 KATHERINE RAYMOND BOARD MEMBER 1.00 X 0 0 0 LESLEY SEYMOUR BOARD MEMBER 1.00 X 0 0 0 LORI PAIGE BOARD MEMBER 1.00 X 0 0 0 MARGARET FAVROT CROSS BOARD MEMBER 1.00 X 0 0 0 MARION MCCOLLAM BOARD MEMBER 1.00 X 0 0 0 MARY MARTIN ROTH BOARD MEMBER 1.00 X 0 0 0 PEGGY STAFFORD BOARD MEMBER 1.00 X 0 0 0 ROLANDA GAINES BOARD MEMBER 1.00 X 0 0 0 SARAH LABORDE EHRENSING BOARD MEMBER 1.00 X 0 0 0 SARAH MARTZOLF BOARD MEMBER 1.00 X 0 0 0 SARAH MECKSTROTH BOARD MEMBER 1.00 X 0 0 0 SIBBY CHARBONNET BOARD MEMBER 1.00 X 0 0 0 ZELLA PALMER BOARD MEMBER 1.00 X 0 0 0 SUSAN MACLAY EXECUTIVE DIRECTOR 40.00 X 20625 0 0 TESSA JAGGER PAST EXECUTIVE DIRECTOR 40.00 X 79622 0 0 100247 0 0 0 1 0 0 0 1550 157252 143339 302141 MUSEUM TOURS 561520 210280 210280 EDUCATION PROGRAMS 561520 10146 10146 220426 155523 155523 67942 0 67942 67942 67942 3658826 3066040 592786 592786 592786 47000 157252 43599 3401 3401 43949 27337 16612 16612 1358831 237038 0 819652 15833 10766 2850 2217 463256 315015 83386 64855 32965 22416 5934 4615 35662 24250 6419 4993 78376 19422 34481 24473 22975 19529 3446 32591 19555 6518 6518 25126 18845 3266 3015 113058 107405 5653 34451 29283 5168 REPAIRS AND MAINTENANCE 50831 48289 2542 MISCELLANEOUS 26480 20899 5054 527 MUSEUM TOUR EXPENSES 23156 23156 EDUCATION 8586 8586 2853 1477 712 664 966199 688893 161983 115323 306087 340689 115550 118671 57119 39511 12813 582 32258 24379 2902954 2125114 890898 777840 6784097 7460460 8198822 8762132 40427 29930 40427 29930 X 5206469 5717008 2951926 3015194 8158395 8732202 8198822 8762132 392632 240495 -59320 0 X X 0 1 X 1 0 X 258492 357456 110674 82440 302141 1111203 93045 315660 264048 338883 332317 1343953 351537 673116 374722 421323 634458 2455156 0 0 0 2455156 121381 131120 140523 148590 155523 697137 2130 12845 11453 13052 0 39480 123511 143965 151976 161642 155523 736617 229159 19317 27458 22800 298734 704207 836398 554156 605765 789981 3490507 0.70340 0.68420 0.21100 0.22280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 6899647 988804 250000 59320 7579131 6604167 762422 412153 54789 6899647 6198196 779837 322556 51310 6604167 7453699 -873307 325026 57170 6198196 5924285 1881488 300000 52074 7453699 0.62150 0.37850 0 0 142594 142594 2651491 2019650 631841 51170 49342 1828 57699 56122 1577 777840 HGGH ENDOWMENT FUND 7460460 F 7460460 X 1592143 240495 43599 284094 1308049 59320 -8538 50782 1358831 1009798 43599 43599 966199 0 966199 PART III, LINE 1A: IN ACCORDANCE WITH INDUSTRY PRACTICE, TWE DOES NOT CAPITALIZE ITS COLLECTIONS. THE COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EXHIBITION TO THE PUBLIC, FOR EDUCATIONAL PURPOSES OR FOR RESEARCH IN FURTHERANCE OF PUBLIC SERVICES AND NOT FINANCIAL GAIN. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. IT IS THE POLICY OF TWE THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS OR FOR THE DIRECT CARE OF EXISTING COLLECTIONS. PART III, LINE 4: THE COLLECTIONS OF THE HERMANN-GRIMA + GALLIER HISTORIC HOUSES (HGGHH) ARE COMPRISED PRIMARILY OF OBJECTS DATING TO THE 19TH CENTURY, INCLUDING FURNITURE, PAINTINGS, WORKS ON PAPER, BOOKS, ARCHIVAL DOCUMENTS, PHOTOGRAPHS, TEXTILES, METALS, PORCELAIN, CERAMICS, GLASSWARE, AND LIGHTING FIXTURES. HGGHH'S COLLECTIONS ARE KEY TO FULFILLING THE MISSION OF THE WOMAN'S EXCHANGE: TO PRESERVE AND MAINTAIN THE ARCHITECTURE AND DECORATIVE ARTS OF THE HOMES, SO THEY MAY ACT AS A MICROCOSM OF LIFE DURING THE 19TH AND 20TH CENTURIES TO INSPIRE EDUCATIONAL EXPERIENCES AND DISCOURSE AROUND OUR COLLECTIVE PAST AND ITS CONTRIBUTION TO THE CULTURE OF NEW ORLEANS. MANY OBJECTS ARE PERMANENTLY ON DISPLAY FOR THE PUBLIC TO SEE AND ITEMS IN STORAGE ARE MADE AVAILABLE FOR RESEARCH PURPOSES AND THE PUBLIC UPON REQUEST. HGGHH ALSO MAINTAINS A CONSERVATION PROGRAM TO ENSURE THAT OBJECTS WILL BE CONSERVED FOR FUTURE GENERATIONS. PART X, LINE 2: TWE'S EVALUATION AS OF JUNE 30, 2025 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2022 THROUGH 2024 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. TWE DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,599. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -8,538. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 43,599. SPRING FUNDRAISER 99100 85350 13750 29688 HISTORIC HOUSES 105152 71902 33250 13911 204252 157252 47000 43599 43599 3401 X X 0 0 0 0 0 0 0 0 0 TESSA JAGGER PAST EXECUTIVE DIRECTOR 79622 0 0 0 0 0 0 0 0 0 79622 0 0 0 FORM 990, PART I, LINE 1 HERMANN-GRIMA + GALLIER HISTORIC HOUSES, MANAGED BY THE WOMAN'S EXCHANGE, PRESERVES TWO 19TH-CENTURY FRENCH QUARTER HOMES AND, THROUGH THEIR ARCHITECTURE, COLLECTIONS, AND HISTORY, INSPIRES DISCOURSE ABOUT OUR COLLECTIVE PAST AND ITS RELEVANCE TO OUR PRESENT AND FUTURE. VISITORS, STUDENTS, AND RESEARCHERS EXPLORE SUCH DIVERSE TOPICS AS THE LIVES OF THE HOUSES' OWNERS AND ENSLAVED PEOPLE, FREE PEOPLE OF COLOR, OPEN-HEARTH COOKING, MOURNING RITUALS, AND THE ENTREPRENEURIAL PURSUITS OF WOMEN. FORM 990, PART III, LINE 1 HERMANN-GRIMA + GALLIER HISTORIC HOUSES, MANAGED BY THE WOMAN'S EXCHANGE, PRESERVES TWO 19TH-CENTURY FRENCH QUARTER HOMES AND, THROUGH THEIR ARCHITECTURE, COLLECTIONS, AND HISTORY, INSPIRES DISCOURSE ABOUT OUR COLLECTIVE PAST AND ITS RELEVANCE TO OUR PRESENT AND FUTURE. VISITORS, STUDENTS, AND RESEARCHERS EXPLORE SUCH DIVERSE TOPICS AS THE LIVES OF THE HOUSES' OWNERS AND ENSLAVED PEOPLE, FREE PEOPLE OF COLOR, OPEN-HEARTH COOKING, MOURNING RITUALS, AND THE ENTREPRENEURIAL PURSUITS OF WOMEN. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF FORM 990 IS SCHEDULED AT A MONTHLY BOARD MEETING. THE BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE IT IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. IF THE FORM 990 IS DUE BEFORE THE NEXT SCHEDULED BOARD MEETING, THEN THE EXECUTIVE DIRECTOR MAY APPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN ETHICS POLICY (CONFLICT OF INTEREST), OF WHICH BOARD MEMBERS ARE AWARE. DECISIONS ARE MADE EITHER BY THE VOTE OF THE BOARD, BY RECOMMENDATIONS OF SUB-COMMITTEES OR BY THE EXECUTIVE COMMITTEE. EACH BOARD MEMBER SHALL FILE WITH THE BOARD A STATEMENT DISCLOSING HIS/HER PERSONAL, BUSINESS OR ORGANIZATIONAL INTERESTS AND AFFILIATIONS, AND THOSE PERSONS CLOSE TO HIM/HER WHICH COULD BE CONSTRUED AS BEING MUSEUM-RELATED. DISCLOSURE STATEMENTS SHOULD BE UPDATED PERIODICALLY OR WHENEVER SIGNIFICANT CHANGES OCCUR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS CHOSEN BY THE BOARD MEMBERS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY AND DOCUMENTED BY THE BOARD MEMBERS. THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING COMPARABLE DATA AND RESONABLE METHODS. THE EXECUTIVE DIRECTOR HIRES ALL OTHER EMPLOYEES. THE ANNUAL BUDGET, WHICH INCLUDES A LINE ITEM FOR SALARIES, IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND AVAILABLE UPON REQUEST. FORM 990, PART XII LINE 2C THIS PROCESS HAS NOT CHANGED FROM YEAR TO YEAR.