2025-11-04T15:59:43-08:00 2024-12-31 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2024-01-01 330556416 USS MIDWAY MUSEUM USSM 6195449600 910 N HARBOR DRIVE SAN DIEGO CA 92101 CYNTHIA BERTRAND CFO 2025-11-04 true true Christopher M Roberts P00235008 6196155380 2024 2025-03-06 01:10:19Z 910 N HARBOR DRIVE SAN DIEGO CA 92101 49828244 false X http://www.midway.org X 1992 CA TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS. 26 25 307 800 2276978 1651199 1780418 27750021 29827948 5868837 2277547 4516219 5557614 39786276 39443527 1756819 660576 0 12864176 14506422 0 1343689 14228839 21642328 28849834 36809326 10936442 2634201 112516620 120537125 8276811 9294019 104239809 111243106 TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS. false false 30190733 660576 33130685 THE USS MIDWAY MUSEUM IS A DYNAMIC NONPROFIT NAVAL AVIATION MUSEUM WHOSE PROGRAM ELEMENTS INCLUDE EDUCATIONAL CURRICULUM AND CLASS VISITS FOR MORE THAN 40,000 STUDENTS ANNUALLY; AN ACTIVE SLEEPOVER PROGRAM FOR YOUTH GROUPS; ONGOING DEVELOPMENT OF NAVAL AVIATION EXHIBITS; HOSTING MORE THAN 250 PRIVATE EVENTS A YEAR; MANAGING AN ACTIVE VOLUNTEER CORPS IN EXCESS OF 850; AND PROVIDING NECESSARY PROGRAM SAFETY AND SECURITY.THE MUSEUM IS A REGIONAL RESOURCE FOR A VARIETY OF NONPROFIT ORGANIZATIONS, INCLUDING EDUCATION, AND REGULARLY HOSTS COMMUNITY, BUSINESS, AND CIVIC EVENTS. ITS VISION IS TO BE AMERICA'S LIVING SYMBOL OF FREEDOM. 30190733 true true false false false false false true false false true true false false true true true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 105 0 true 307 true true true false false false true false false false 0 false false false false false false false X 26 25 false false false false false false false true true false false true true true true true true true true false CA X CYNTHIA BERTRAND CFO 6195449600 910 N HARBOR DRIVE SAN DIEGO CA 92101 RADM TERRY KRAFT President & CEO 40.00 0.00 X X 312736 0 42265 PHILIP HAMILTON CFO (RETIRED) 40.00 0.00 X 246077 0 44729 LEONARD SANTIAGO DIR OF ENGINEERING 40.00 0.00 236122 0 48372 MARK BERLIN DIRECTOR OF OPS 40.00 0.00 197465 0 45436 LAURA LUDVIK DIRECTOR OF DEV. 40.00 0.00 182793 0 40078 LIANE MORTON DIRECTOR OF HR 40.00 0.00 173648 0 44172 DAVID KOONTZ DIRECTOR OF MKTG 40.00 0.00 155684 0 24507 CYNTHIA BERTRAND CFO 40.00 0.00 X 47909 0 14295 VINCENT BENSTEAD Director 1.00 0.00 X 0 0 0 JOHN DRISCOLL CMA Chairman 1.00 0.00 X X 0 0 0 BOB LAWRENCE Vice Chairman 1.00 0.00 X X 0 0 0 CHRISTOPHER NEILS ESQ IMM Past Chair 1.00 0.00 X X 0 0 0 MADDY KILKENNY Secretary 1.00 0.00 X X 0 0 0 MICHAEL LEAKE ESQ GEN. COUNSEL 1.00 0.00 X X 0 0 0 PERRY DEALY Director 1.00 0.00 X 0 0 0 CDR MAT LUOTO Director 1.00 0.00 X 0 0 0 JON RYAN Director 1.00 0.00 X 0 0 0 TED MARTINEZ JR PhD Director 1.00 0.00 X 0 0 0 MICHAEL EARLEY Director 1.00 0.00 X 0 0 0 TOM FRIES Director 1.00 0.00 X 0 0 0 SALVATORE GIAMETTA Director 1.00 0.00 X 0 0 0 BETH KAPLAN Director 1.00 0.00 X 0 0 0 INGO HENTSCHEL Director 1.00 0.00 X 0 0 0 RYAN BOYLE Director 1.00 0.00 X 0 0 0 CAPT VERONICA ARMSTRONG-EVANS Director 1.00 0.00 X 0 0 0 BEN CLAY Director 1.00 0.00 X 0 0 0 CAPT TERRY MAGEE Director 1.00 0.00 X 0 0 0 BEN MORAGA Director 1.00 0.00 X 0 0 0 KRISTA TORQUATO Director 1.00 0.00 X 0 0 0 DR PHA LE Director 1.00 0.00 X 0 0 0 SCOTT MCGAUGH Treasurer 1.00 0.00 X X 0 0 0 JENNIFER RUBIN Director 1.00 0.00 X 0 0 0 Trudi Lang Fmr Director 1.00 0.00 X 0 0 0 Steve Worcester Director 1.00 0.00 X 0 0 0 1552434 303854 18 false true false Gallagher & Associates 1140 3rd Street 2149 Washington DC 20002 Designing Freedom Park 268812 AMP UNITED LLC 50 Sheffield Rd Dover NH 03820 Hull Preservation 3993726 VITROROBERTSON LLC 225 Broadway Suite 800 San Diego CA 92101 Marketing 557472 SEAWARD MARINE SERVICES LLC 5409 Beamon Road Norfolk VA 23513 Hull Preservation 477820 LOMA MEDIA PARTNERS 6497 US HIGHWAY 212 REN LODGE MT 59068 Marketing 205172 5 449304 16750 1314364 1780418 ADMISSIONS 900099 25258699 25258699 CONCESSIONS 459420 3514904 3514904 EDUCATION 900099 461064 461064 Membership Dues & Assessments 900099 593281 593281 29827948 2197439 2197439 0 0 0 10309874 10229766 80108 80108 80108 132850 449304 154951 -22101 -22101 0 0 GROUP ACTIVITIES 713990 5539670 3262692 2276978 OTHER INCOME 900099 40045 40045 5579715 39443527 33130685 2276978 2255446 660576 660576 0 0 0 708011 495608 141602 70801 0 10996884 8252236 2152658 591990 0 1861906 1391977 377046 92883 939621 701225 185256 53140 0 0 0 0 0 0 1867045 1252232 509535 105278 742902 150806 591471 625 0 0 0 2111368 1880444 178669 52255 0 0 0 0 0 3881770 3706486 131462 43822 229007 206664 16757 5586 HULL PRESERVATION 5359465 5359465 OTHER EXPENSES 1827270 1282472 464067 80731 REPAIRS AND MAINTENANCE 1801517 1632062 126809 42646 SUPPLIES 1160571 1027871 99300 33400 2661413 2190609 300272 170532 36809326 30190733 5274904 1343689 5607722 5215578 10066840 12312329 93081 0 1463121 1576373 0 0 0 0 1870710 2281997 86470181 37502676 39614357 48967505 0 53173269 49527553 0 0 627520 655790 112516620 120537125 3096526 5235489 2680259 1595519 1563601 1753778 936425 709233 8276811 9294019 X 103379705 110483964 860104 759142 104239809 111243106 112516620 120537125 2634201 4369096 X false true X true true true X 1710494 8347485 8782405 2184412 2373699 23398495 0 0 1710494 8347485 8782405 2184412 2373699 23398495 0 23398495 847379 884837 807002 1386228 2197439 6122885 -696679 -148904 100323 -365381 -740532 -1851173 23218 27211 96224 67722 40045 254420 27924627 0.83790 0.84510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1013787 1013787 55621385 32452917 23168468 17403246 5049759 12353487 12431763 12431763 48967505 49527553 EVENT DEPOSITS 709233 709233 X 43967574 4369096 154951 4524047 39443527 39443527 36964277 154951 154951 36809326 36809326 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE MUSEUM IS A REPOSITORY OF ARTIFACTS, AIRCRAFT MANUSCRIPTS, AND PHOTOGRAPHS RELATED TO NAVAL HISTORY. THE MUSEUM'S COLLECTIONS CONTAIN OVER 20 AIRCRAFT AND RELATED ITEMS AND THOUSANDS OF ARTIFACTS. THE COLLECTION HAS SUBSTANTIAL VALUE. AS IS CUSTOMARY WITH MUSEUM HISTORICAL AND ART COLLECTIONS, THE COLLECTIONS ARE EXPENSED WHEN ACQUIRED. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM IS A REPOSITORY OF ARTIFACTS, AIRCRAFT MANUSCRIPTS, AND PHOTOGRAPHS RELATED TO NAVAL HISTORY. THE MUSEUM'S COLLECTIONS CONTAIN OVER 20 AIRCRAFT AND RELATED ITEMS AND THOUSANDS OF ARTIFACTS. THE COLLECTION HAS SUBSTANTIAL VALUE. AS IS CUSTOMARY WITH MUSEUM HISTORICAL AND ART COLLECTIONS, THE COLLECTIONS ARE EXPENSED WHEN ACQUIRED. Part X : FIN48 Footnote The Museum is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and Income tax under Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Museum has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Some of the operations of the Museum are subject to unrelated business income tax (UBIT). Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special Event Expense $154951 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $154951 X false GALA 582154 449304 132850 154951 582154 449304 132850 154951 154951 -22101 true Armed Services YMCA 3293 Santo Road San Diego CA 92124 951679700 501(c)(3) 20130 0 PROGRAM SUPPORT Barrio Logan College Inst 2114 NATIONAL AVENUE SAN DIEGO CA 92113 330771222 501(c)(3) 23000 0 PROGRAM SUPPORT Classroom of the Future Fdn 6401 LINDA VISTA RD ROOM 207 SAN DIEGO CA 92111 330765068 501(c)(3) 21500 0 PROGRAM SUPPORT SD Working Waterfront 2390 Shelter Island Dr Unt210 San Diego CA 92106 931003997 501(c)(3) 10950 0 Annual Contribution to Port SD Asso SDMAC FOUNDATION 409 CAMINO DEL RIO STE 302 SAN DIEGO CA 92108 810823681 501(c)(3) 7500 0 SDMAC Achievement Award SUPPORT THE ENLISTED PROJECT 9915 BUSINESSPARK AVE STE A SAN DIEGO CA 92131 203051279 501(c)(3) 21430 0 Sponsorship USS Midway Foundation 910 North Harbor Drive San Diego CA 92101 510571147 501(c)(3) 500000 0 DONATIONS FOR SUPPORTING ORG 6 1 X X X X X false false false false false false false false false DAVID KOONTZ DIRECTOR OF MKTG 155684 23318 1189 180191 LAURA LUDVIK DIRECTOR OF DEV. 182793 25470 14608 222871 LEONARD SANTIAGO DIR OF ENGINEERING 236122 33737 14635 284494 LIANE MORTON DIRECTOR OF HR 173648 31013 13159 217820 MARK BERLIN DIRECTOR OF OPS 197465 32160 13276 242901 PHILIP HAMILTON CFO (RETIRED) 246077 33773 10956 290806 RADM TERRY KRAFT President & CEO 312736 30076 12189 355001 Form 990, Part VI, Section B, Line 11b THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE SIGNATURE AND FILING, THEN MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED FORM WILL BE REVIEWED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING. Form 990, Part VI, Section B, Line 12c ALL BOARD MEMBERS ARE REMINDED OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND REQUIREMENTS. EACH MEMBER SUBMITS A WRITTEN CONFIRMATION REGARDING ANY CONFLICTS OF INTERESTS. Form 990, Part VI, Section B, Line 15b A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARISONS IN THE LOCAL JOB MARKET. ADDITIONAL DEFERRED COMPENSATION PLAN IS DEVELOPED BY OUTSIDE CONSULTANTS. Form 990, Part VI, Section C, Line 19 ITEMS AVAILABLE UPON REQUEST.