2011-11-15T08:08:04-08:00 2010-12-31 West Rhode & Roberts 3104 Fourth Ave San Diego CA 92103 990 2010-01-01 330556416 USS MIDWAY MUSEUM USSM 6195449600 910 N HARBOR DRIVE SAN DIEGO CA 92101 RICHARD BENARD 2011-11-08 CHRISTOPHER M ROBERTS 6196155380 2010 2016-02-24 21:20:13Z 19762356 false 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. 18 18 213 650 1577372 1362151 1148704 11814215 13227655 127818 123762 868767 1423596 14172951 15923717 0 0 5149268 5627280 3969 0 731770 5245994 8245836 10399231 13873116 3773720 2050601 27801745 31352722 667729 1059960 27134016 30292762 TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS. false false 11179480 13227655 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. 11179480 true true false false false false false true false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false true false false false false true 64 0 true 213 true true true false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true true false false CA X RICHARD BENARD CFO 6195449600 910 N HARBOR DRIVE SAN DIEGO CA 92101 VINCE BENSTEAD 1.00 X X 0 0 0 VICTOR SALAZAR 1.00 X 0 0 0 VANGIE BURT REGAN 1.00 X X 0 0 0 RONNE FROMAN 1.00 X 0 0 0 RICHARD BENARD 40.00 X 119650 0 6448 PIERRE FRAZIER 1.00 X 0 0 0 PATRICIA ROSCOE 1.00 X 0 0 0 MICHAEL BAMRICK 1.00 X 0 0 0 MARLEE EHRENFELD 1.00 X 0 0 0 MALIN BURNHAM 1.00 X 0 0 0 JOHN MCLAUGHLIN 40.00 X X 220500 0 58627 JOHN HAWKINS 1.00 X X 0 0 0 JIMMY DIMATTEO 1.00 X 0 0 0 GEORGE ROOS 1.00 X 0 0 0 ED MARTIN 1.00 X 0 0 0 DENNIS BURKS 1.00 X X 0 0 0 DAVID FLOHR 1.00 X 0 0 0 CHRISTOPHER B NEILS 1.00 X X 0 0 0 CHARLES NICHOLS 1.00 X 0 0 0 CARL NANK 1.00 X 0 0 0 ARI PETERSON 40.00 X 113313 0 5463 453463 70538 3 false true true 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 10 267000 881704 1148704 Membership Dues & Assessments 900099 842994 842994 EDUCATION 900099 699966 699966 CONCESSIONS 453220 1756295 1756295 ADMISSIONS 900099 9928400 9928400 13227655 219125 219125 0 0 0 3354018 3449381 -95363 -95363 -95363 223870 267000 389258 -165388 -165388 0 0 OTHER 900099 11612 11612 GROUP ACTIVITIES 713990 1577372 1577372 1588984 15923717 13239267 1577372 -41626 0 0 0 0 567001 437158 82613 47230 0 4051622 3374925 479100 197597 0 606504 467634 88372 50498 402153 310071 58596 33486 0 0 0 0 0 0 1327522 1023555 193429 110538 466458 359652 67966 38840 0 0 0 495595 492621 2032 942 57384 44245 8361 4778 0 0 0 0 821119 815915 3382 1822 196921 151831 28693 16397 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 1282002 904785 267392 109825 13873116 11179480 1961866 731770 3625046 3800046 2047781 3139171 0 624798 716385 0 0 0 0 133295 285399 17393303 3773818 13867009 13619485 7382909 9611842 0 0 0 120907 180394 27801745 31352722 328278 788034 339451 271926 667729 1059960 X 26477139 29383207 536970 730161 119907 179394 27134016 30292762 27801745 31352722 X 2050601 1108145 X false true true X false false X 1964024 1906866 2226515 2223888 2258698 10579991 0 0 1964024 1906866 2226515 2223888 2258698 10579991 91886 10488105 101844 274346 293690 201869 276606 1148355 297532 270726 175709 -175254 102249 670962 48280 7885 23262 11612 91039 12490347 0.83970 0.84540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1013787 1013787 13795211 2742535 11052676 1298025 1031283 266742 1286280 1286280 13619485 EVENT DEPOSITS 271926 271926 15923717 13873116 2050601 1108145 1108145 3158746 17421120 1108145 389258 1497403 15923717 15923717 14262374 389258 389258 13873116 13873116 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. X false GALA 490870 267000 223870 389258 490870 267000 223870 389258 389258 -165388 X X X X false false false false false false false false false false RICHARD BENARD 109650 10000 5700 748 126098 JOHN MCLAUGHLIN 190500 30000 49625 9002 279127 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. MIDWAY MAGIC FOUNDATION INC 910 N HARBOR DRIVE SAN DIEGO CA 92101 510571147 MANAGE DONATIONS & ENDOWMENTS FOR THE USS MIDWAY MESEUM. CA 501(C)(3) CORPORATION N/A false false false false false false false false false false false false false false false false false false false