USS MIDWAY MUSEUM: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- USS MIDWAY MUSEUM (EIN 33-0556416)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201133199349303753
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T08:08:04-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3104 Fourth Ave | AddressLine1 |
| City | San Diego | City |
| State | CA | State |
| ZIP Code | 92103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330556416 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | USS MIDWAY MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | USSM | NameControl |
| Phone | 6195449600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N HARBOR DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD BENARD | Name |
| Title | CFO | Title |
| Date Signed | 2011-11-08 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER M ROBERTS | Name |
| Phone | 6196155380 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19762356 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.midway.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 213 | TotalNbrEmployees |
| Total Nbr Volunteers | 650 | TotalNbrVolunteers |
| Total Gross UBI | 1577372 | TotalGrossUBI |
| Contributions Grants Prior Year | 1362151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1148704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11814215 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13227655 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 127818 | InvestmentIncomePriorYear |
| Investment Income Current Year | 123762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 868767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1423596 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14172951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15923717 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5149268 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5627280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 3969 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 731770 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5245994 | OtherExpensePriorYear |
| Other Expenses Current Year | 8245836 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10399231 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13873116 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3773720 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2050601 | RevenuesLessExpensesCY |
| Total Assets BOY | 27801745 | TotalAssetsBOY |
| Total Assets EOY | 31352722 | TotalAssetsEOY |
| Total Liabilities BOY | 667729 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1059960 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27134016 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30292762 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11179480 | Expense |
| Revenue | 13227655 | Revenue |
| Description | 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 OF 700; 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 BECOME AMERICAS LIVING SYMBOL OF FREEDOM. | Description |
| Total Program Service Expense | 11179480 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 213 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD BENARD CFO | NamePerson |
| Telephone Number | 6195449600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N HARBOR DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| VINCE BENSTEAD | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| VICTOR SALAZAR | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| VANGIE BURT REGAN | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| RONNE FROMAN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD BENARD | ||||||||
| CFO | 40.00 | X | 119650 | 0 | 6448 | |||
| PIERRE FRAZIER | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA ROSCOE | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL BAMRICK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MARLEE EHRENFELD | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| MALIN BURNHAM | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCLAUGHLIN | ||||||||
| President & CEO | 40.00 | X | 220500 | 0 | 58627 | X | ||
| JOHN HAWKINS | ||||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| JIMMY DIMATTEO | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE ROOS | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ED MARTIN | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS BURKS | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVID FLOHR | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER B NEILS | ||||||||
| General Counsel | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES NICHOLS | ||||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | |||
| CARL NANK | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| ARI PETERSON | ||||||||
| VP OF DEVELOPMENT | 40.00 | 113313 | 0 | 5463 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 453463 | TotalReportableCompFromOrg |
| Total Other Compensation | 70538 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEAWARD MARINE SERVICES | |||||
| 424 W 8TH ST | NATIONAL CITY | CA | 91950 | HULL PRESERVATION | 307378 |
| SCOTT COMMUNICATIONS GROUP INC | |||||
| 4064 TAMBOR RD | SAN DIEGO | CA | 92124 | MARKETING | 847209 |
| PHOENIX INTERNATIONAL HOLDINGS INC | |||||
| 9301 LARGO DR WEST | LARGO | MD | 20774 | HULL PRESERVATION | 1831155 |
| HEALTHNET | |||||
| FILE 52617 | LOS ANGELES | CA | 90074 | INSURANCE | 328134 |
| ANTENNA AUDIO INC | |||||
| PO BOX 203038 | DALLAS | TX | 753203038 | GUEST SERVICE | 445790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 267000 | FundraisingEvents |
| All Other Contributions | 881704 | AllOtherContributions |
| Total Contributions | 1148704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership Dues & Assessments | 900099 | 842994 | 842994 |
| EDUCATION | 900099 | 699966 | 699966 |
| CONCESSIONS | 453220 | 1756295 | 1756295 |
| ADMISSIONS | 900099 | 9928400 | 9928400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13227655 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 219125 | TotalRevenueColumn |
| Exclusion | $219,125 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3354018 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3449381 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -95363 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95363 | TotalRevenueColumn |
| Exclusion | -$95,363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 223870 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 267000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 389258 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -165388 | TotalRevenueColumn |
| Exclusion | -$165,388 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| OTHER | 900099 | 11612 | 11612 | |
| GROUP ACTIVITIES | 713990 | 1577372 | 1577372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1588984 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15923717 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13239267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1577372 | UnrelatedBusinessRevenue |
| Exclusion | -$41,626 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 567001 | Total |
| Program Services | 437158 | ProgramServices |
| Management And General | 82613 | ManagementAndGeneral |
| Fundraising | 47230 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4051622 | Total |
| Program Services | 3374925 | ProgramServices |
| Management And General | 479100 | ManagementAndGeneral |
| Fundraising | 197597 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606504 | Total |
| Program Services | 467634 | ProgramServices |
| Management And General | 88372 | ManagementAndGeneral |
| Fundraising | 50498 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402153 | Total |
| Program Services | 310071 | ProgramServices |
| Management And General | 58596 | ManagementAndGeneral |
| Fundraising | 33486 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1327522 | Total |
| Program Services | 1023555 | ProgramServices |
| Management And General | 193429 | ManagementAndGeneral |
| Fundraising | 110538 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466458 | Total |
| Program Services | 359652 | ProgramServices |
| Management And General | 67966 | ManagementAndGeneral |
| Fundraising | 38840 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495595 | Total |
| Program Services | 492621 | ProgramServices |
| Management And General | 2032 | ManagementAndGeneral |
| Fundraising | 942 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57384 | Total |
| Program Services | 44245 | ProgramServices |
| Management And General | 8361 | ManagementAndGeneral |
| Fundraising | 4778 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821119 | Total |
| Program Services | 815915 | ProgramServices |
| Management And General | 3382 | ManagementAndGeneral |
| Fundraising | 1822 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196921 | Total |
| Program Services | 151831 | ProgramServices |
| Management And General | 28693 | ManagementAndGeneral |
| Fundraising | 16397 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 646650 | 520875 | 98434 | 27341 |
| Printing and Publications | 332045 | 256016 | 48381 | 27648 |
| HOSTING | 328803 | 253516 | 47909 | 27378 |
| CONSTRUCTION | 1841580 | 1419907 | 421673 | |
| CONCESSION | 449757 | 346774 | 65533 | 37450 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282002 | Total |
| Program Services | 904785 | ProgramServices |
| Management And General | 267392 | ManagementAndGeneral |
| Fundraising | 109825 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13873116 | Total |
| Program Services | 11179480 | ProgramServices |
| Management And General | 1961866 | ManagementAndGeneral |
| Fundraising | 731770 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3625046 | BOY |
| EOY | 3800046 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047781 | BOY |
| EOY | 3139171 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624798 | BOY |
| EOY | 716385 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133295 | BOY |
| EOY | 285399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17393303 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3773818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13867009 | BOY |
| EOY | 13619485 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7382909 | BOY |
| EOY | 9611842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120907 | BOY |
| EOY | 180394 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27801745 | BOY |
| EOY | 31352722 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328278 | BOY |
| EOY | 788034 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339451 | BOY |
| EOY | 271926 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667729 | BOY |
| EOY | 1059960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26477139 | BOY |
| EOY | 29383207 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 536970 | BOY |
| EOY | 730161 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119907 | BOY |
| EOY | 179394 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27134016 | BOY |
| EOY | 30292762 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27801745 | BOY |
| EOY | 31352722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2050601 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1108145 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1964024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1906866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2223888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2258698 | CurrentTaxYear |
| Total | 10579991 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1964024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1906866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2226515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2223888 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2258698 | CurrentTaxYear |
| Total | 10579991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 91886 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10488105 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101844 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 201869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276606 | CurrentTaxYear |
| Total | 1148355 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 297532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 175709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -175254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102249 | CurrentTaxYear |
| Total | 670962 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 48280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7885 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11612 | CurrentTaxYear |
| Total | 91039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12490347 | TotalSupport |
| Public Support Pertcentage170 | 0.83970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1013787 | OtherCostOrOtherBasis |
| Book Value | 1013787 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13795211 | OtherCostOrOtherBasis |
| Depreciation | 2742535 | Depreciation |
| Book Value | 11052676 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1298025 | OtherCostOrOtherBasis |
| Depreciation | 1031283 | Depreciation |
| Book Value | 266742 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1286280 | OtherCostOrOtherBasis |
| Book Value | 1286280 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13619485 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EVENT DEPOSITS | Description |
| Amount | $271,926 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 271926 | TotalOfAmounts |
| Total Revenue | 15923717 | TotalRevenue |
| Total Expenses | 13873116 | TotalExpenses |
| Excess Or Deficit For Year | 2050601 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1108145 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1108145 | TotalAdjustments |
| Excess Or Deficit Per FS | 3158746 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17421120 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1108145 | NetUnrealizedGainsInvestments |
| Other Revenues | 389258 | OtherRevenues |
| Revenue Not Rptd F990 | 1497403 | RevenueNotRptdF990 |
| Revenue Subtotal | 15923717 | RevenueSubtotal |
| Total Revenue Per Form990 | 15923717 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14262374 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 389258 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 389258 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13873116 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13873116 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | 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 23701d of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10 (formerly FASB Interpretation No. 48), 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 no provision for income tax positions is required.Some of the operations of the Museum are subject to unrelated business income tax (UBIT). |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSE $389258 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSE $389258 INTEREST fees $0 |
| Part III, Line 4 | 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 III, Line 1a | 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 490870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 267000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 223870 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 389258 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 490870 | GrossReceiptsTotal |
| Charitable Contributions Total | 267000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 223870 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 389258 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 389258 | DirectExpenseSummaryEvents |
| Net Income Summary | -165388 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| RICHARD BENARD | ||||
| 109650 | 10000 | 5700 | 748 | 126098 |
| JOHN MCLAUGHLIN | ||||
| 190500 | 30000 | 49625 | 9002 | 279127 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ITEMS AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | 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, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE SIGNITURE 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 SIGNITURE AND FILING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWAY MAGIC FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N HARBOR DRIVE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 92101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510571147 | EIN |
| Primary Activities | MANAGE DONATIONS & ENDOWMENTS FOR THE USS MIDWAY MESEUM. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | CORPORATION | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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