Civic Intelligence

Uss Midway Museum

990 • Fiscal year 2014 • EIN 33-0556416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.midway.org

View Organization Page

910 N Harbor DriveSan Diego, CA 92101

(619) 544-9600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$279,185

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

87th percentile

20%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$58,186,879

Up $9,870,470 (+20%) from 2013

Net Assets

Up

$55,648,187

Up $9,834,766 (+21%) from 2013

Liabilities

Up

$2,538,692

Up $35,704 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$25,693,035

Up $3,735,123 (+17%) from 2013

Expenses

Up

$16,210,434

Up $669,521 (+4.3%) from 2013

Net Income

Up

$9,482,601

Up $3,065,602 (+48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $31,352,722Liabilities 2010: $1,059,960Net Assets 2010: $30,292,7622010Assets 2011: $33,231,135Liabilities 2011: $1,476,144Net Assets 2011: $31,754,9912011Assets 2012: $39,764,542Liabilities 2012: $2,037,762Net Assets 2012: $37,726,7802012Assets 2013: $48,316,409Liabilities 2013: $2,502,988Net Assets 2013: $45,813,4212013Assets 2014: $58,186,879Liabilities 2014: $2,538,692Net Assets 2014: $55,648,1872014Assets 2015: $63,231,936Liabilities 2015: $2,164,836Net Assets 2015: $61,067,1002015Assets 2016: $71,287,410Liabilities 2016: $2,350,920Net Assets 2016: $68,936,4902016Assets 2017: $81,620,119Liabilities 2017: $2,967,954Net Assets 2017: $78,652,1652017Assets 2018: $83,146,344Liabilities 2018: $5,029,946Net Assets 2018: $78,116,3982018Assets 2019: $95,906,289Liabilities 2019: $5,111,206Net Assets 2019: $90,795,0832019Assets 2020: $89,557,357Liabilities 2020: $4,343,802Net Assets 2020: $85,213,5552020Assets 2021: $106,596,110Liabilities 2021: $10,561,909Net Assets 2021: $96,034,2012021Assets 2022: $100,244,736Liabilities 2022: $8,677,165Net Assets 2022: $91,567,5712022Assets 2023: $112,516,620Liabilities 2023: $8,276,811Net Assets 2023: $104,239,8092023Assets 2024: $120,537,125Liabilities 2024: $9,294,019Net Assets 2024: $111,243,1062024

Highlighted filing

2014

Assets$58,186,879
Liabilities$2,538,692
Net Assets$55,648,187
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $13,873,1162010Expenses 2011: $14,699,4882011Expenses 2012: $15,357,2702012Revenue 2013: $21,957,912Expenses 2013: $15,540,913Net Income 2013: $6,416,9992013Revenue 2014: $25,693,035Expenses 2014: $16,210,434Net Income 2014: $9,482,6012014Revenue 2015: $26,378,754Expenses 2015: $19,290,589Net Income 2015: $7,088,1652015Revenue 2016: $29,992,598Expenses 2016: $20,751,658Net Income 2016: $9,240,9402016Revenue 2017: $27,420,719Expenses 2017: $22,654,799Net Income 2017: $4,765,9202017Revenue 2018: $29,143,437Expenses 2018: $24,548,260Net Income 2018: $4,595,1772018Revenue 2019: $29,924,147Expenses 2019: $25,921,930Net Income 2019: $4,002,2172019Revenue 2020: $9,957,373Expenses 2020: $18,374,718Net Income 2020: -$8,417,3452020Revenue 2021: $25,013,272Expenses 2021: $19,115,935Net Income 2021: $5,897,3372021Revenue 2022: $36,661,829Expenses 2022: $31,011,005Net Income 2022: $5,650,8242022Revenue 2023: $39,786,276Expenses 2023: $28,849,834Net Income 2023: $10,936,4422023Revenue 2024: $39,443,527Expenses 2024: $36,809,326Net Income 2024: $2,634,2012024

Highlighted filing

2014

Revenue$25,693,035
Expenses$16,210,434
Net Income$9,482,601
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$28,079,632
Mission and Program Overview

Mission

To preserve the historic uss midway and the legacy of those who serve, inspire and educate future generations, and entertain museum guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,482,485$26,226,192▲ $5,743,707
Investments in Publicly Traded Securities$20,544,764$22,095,492▲ $1,550,728
Cash and Non-Interest-Bearing Accounts$5,292,063$7,993,209▲ $2,701,146
Prepaid Expenses and Deferred Charges$297,747$517,010▲ $219,263
Accounts Receivable$438,562$515,116▲ $76,554
Savings and Temporary Cash Investments$945,398$470,274▼ $475,124
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$48,316,409$58,186,879▲ $9,870,470
Other Assets Total$315,390$369,586▲ $54,196
Liabilities
Accounts Payable and Accrued Expenses$2,049,257$2,079,691▲ $30,434
Other Liabilities$453,731$459,001▲ $5,270
Total Liabilities$2,502,988$2,538,692▲ $35,704
Net Assets / Fund Balance
Unrestricted Net Assets$45,271,761$53,590,412▲ $8,318,651
Temporarily Rstr Net Assets$227,270$1,689,190▲ $1,461,920
Permanently Rstr Net Assets$314,390$368,585▲ $54,195
Total Net Assets Fund Balance$45,813,421$55,648,187▲ $9,834,766
Total Liabilities and Net Assets / Fund Balance$48,316,409$58,186,879▲ $9,870,470

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,153,525$5,530,926$19,684,451
Other Land Buildings$10,793,345-$10,793,345
Equipment$265,535$1,557,445$1,822,980
Land$1,013,787-$1,013,787
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MclaughlinPresident & CEOFT$218,285$60,900$279,185
Dan BeintemaVP-developmentFT$136,747$18,900$155,647
Philip HamiltonCFOFT$134,590$18,300$152,890
Scott McgaughDirector of MarketingFT$118,034$18,300$136,334
Charles GordonDirector of EngineeringFT$100,684$18,900$119,584

Board Members and Trustees

NameTitle
John HawkinsChairman
Dennis BurksPast Chairman
Ronne FromanVice Chairwoman
Carl NankDirector
Chuck NicholsDirector
David FlohrDirector
Dennis OtsujiDirector
Gabriel CruzDirector
Kelly PrasserDirector
Malin BurnhamDirector
Nancy Rohland-heinrichDirector
Neil ZerbeDirector
Peggy Lee CooperDirector
Randolph Ward EddDirector
Sam AttishaDirector
Vic SalazarDirector
Christopher NeilsGeneral Counsel
Vangie Burt ReganSecretary
Vince BensteadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Midway Partners Dba Fantail CafeRestaurant910 N HARBOR DR, San Diego, CA 92101$238,029
Revenue and Support

Revenue Composition

Contributions and Grants
$2,296,166
Program Service Revenue
$19,067,508
Investment Income
$830,908
Other Revenue
$3,498,453
All Other Contributions
$1,981,516
Change in Net Assets
$9,482,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,713,035
Revenue Not Reported on Financial Statements
$-20,000
Revenue Not Reported on Form 990
$350,244
Other Revenue Adjustments
$-20,000
Total Revenue per Audited Statements
$26,063,279
Total Revenue per Form 990
$25,693,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,267,028
Salaries, Compensation, and Employee Benefits$7,943,406
Total Fundraising Expense$753,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,319,527$1,197,413$273,470$5,790,410
All Other Expenses$1,558,608$411,185$78,081$2,047,874
Other Employee Benefits$889,163$246,484$56,294$1,191,941
Depreciation Depletion$813,961$117,681$49,034$980,676
Fees for Services Other$722,179$200,195$45,721$968,095
Advertising$606,058$168,004$38,370$812,432
Occupancy$639,547$92,465$38,527$770,539
Payroll Taxes$394,608$109,389$24,983$528,980
Current Officers, Directors, Trustees, and Key Employees$322,319$89,350$20,406$432,075
Other Expenses$311,948$86,475$19,749$418,172
Insurance$94,418$26,174$5,977$126,569
Travel$42,768$11,856$2,707$57,331
Total Functional Expenses$12,332,286$3,124,312$753,836$16,210,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,258,513
Expenses per Audited Statements$16,210,434
Total Expenses per Form 990$16,210,434
Expenses Not Reported on Form 990$48,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,600
Fundraising Direct Expenses$48,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$450,250$135,600$48,079$87,521
Total Events$450,250$135,600$48,079$87,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Event Deposits$459,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, 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 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 19: Other Organization Documents Publicly Available

“Items available upon request.”

Filing and Contact Details

Filer

Filer Name
Uss Midway Museum
EIN
33-0556416
Phone
6195449600
Address
910 N HARBOR DRIVE, SAN DIEGO, CA 92101

Signing Officer

Name
Philip Hamilton
Title
CFO
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
285
Volunteers
800

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AC RESTORATION: Column (A) - Total = $38915; Column (B) - Program Services = $38915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $276544; Column (B) - Program Services = $206296; Column (C) - Management & General = $57187; Column (D) - Fundraising = $13061”

Form 990, Part IX, Line 24E: Other Expenses

“CONSTRUCTION: Column (A) - Total = $134872; Column (B) - Program Services = $102300; Column (C) - Management & General = $32572; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $136342; Column (B) - Program Services = $101708; Column (C) - Management & General = $28194; Column (D) - Fundraising = $6440”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $24047; Column (B) - Program Services = $17939; Column (C) - Management & General = $4973; Column (D) - Fundraising = $1135”

Form 990, Part IX, Line 24E: Other Expenses

“FULFILLMENT ITEMS: Column (A) - Total = $112808; Column (B) - Program Services = $84152; Column (C) - Management & General = $23328; Column (D) - Fundraising = $5328”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $196721; Column (B) - Program Services = $146750; Column (C) - Management & General = $40680; Column (D) - Fundraising = $9291”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $160680; Column (B) - Program Services = $119864; Column (C) - Management & General = $33227; Column (D) - Fundraising = $7589”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $67623; Column (B) - Program Services = $50445; Column (C) - Management & General = $13984; Column (D) - Fundraising = $3194”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $290316; Column (B) - Program Services = $216570; Column (C) - Management & General = $60035; Column (D) - Fundraising = $13711”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONS: Column (A) - Total = $73299; Column (B) - Program Services = $54680; Column (C) - Management & General = $15157; Column (D) - Fundraising = $3462”

Form 990, Part IX, Line 24E: Other Expenses

“REGISTRATION FEES: Column (A) - Total = $115222; Column (B) - Program Services = $85953; Column (C) - Management & General = $23827; Column (D) - Fundraising = $5442”

Form 990, Part IX, Line 24E: Other Expenses

“SIMULATORS: Column (A) - Total = $44161; Column (B) - Program Services = $44161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $125518; Column (B) - Program Services = $93634; Column (C) - Management & General = $25956; Column (D) - Fundraising = $5928”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $180802; Column (B) - Program Services = $137138; Column (C) - Management & General = $43664; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $70004; Column (B) - Program Services = $58103; Column (C) - Management & General = $8401; Column (D) - Fundraising = $3500”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer to Midway Magic Fdn = $50000”

Financial Statement Notes

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 $48079”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $48079”

Raw XML AppendixShowing 400 of 797 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02049257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02079691
IRS990/AccountsReceivableGrp/BOYAmt0438562
IRS990/AccountsReceivableGrp/EOYAmt0515116
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/AdvertisingGrp/FundraisingAmt038370
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0168004
IRS990/AdvertisingGrp/ProgramServicesAmt0606058
IRS990/AdvertisingGrp/TotalAmt0812432
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01981516
IRS990/AllOtherExpensesGrp/FundraisingAmt078081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0411185
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01558608
IRS990/AllOtherExpensesGrp/TotalAmt02047874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PHILIP HAMILTON CFO
IRS990/BooksInCareOfDetail/PhoneNum06195449600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 N HARBOR DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05292063
IRS990/CashNonInterestBearingGrp/EOYAmt07993209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020406
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt089350
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0322319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0432075
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0238029
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0910 N HARBOR DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092101
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MIDWAY PARTNERS DBA FANTAIL CAFE
IRS990/ContractorCompensationGrp/ServicesDesc0RESTAURANT
IRS990/ContriRptFundraisingEventAmt0314650
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02296166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0830908
IRS990/CYOtherExpensesAmt08267028
IRS990/CYOtherRevenueAmt03498453
IRS990/CYProgramServiceRevenueAmt019067508
IRS990/CYRevenuesLessExpensesAmt09482601
IRS990/CYSalariesCompEmpBnftPaidAmt07943406
IRS990/CYTotalExpensesAmt016210434
IRS990/CYTotalFundraisingExpenseAmt0753836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025693035
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt049034
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0813961
IRS990/DepreciationDepletionGrp/TotalAmt0980676
IRS990/Desc0THE USS MIDWAY MUSEUM IS A DYNAMIC NONPROFIT NAVAL AVIATION MUSEUM WHOSE PROGRAM ELEMENTS INCLUDE EDUCATIONAL CURRICULUM AND CLASS VISITS FOR MORE THAN 50,000 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 800; 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0285
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt012332286
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt045721
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200195
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0722179
IRS990/FeesForServicesOtherGrp/TotalAmt0968095
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2060900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318900
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ROHLAND-HEINRICH
IRS990/Form990PartVIISectionAGrp/PersonNm1MALIN BURNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2GABRIEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS OTSUJI
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY LEE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FLOHR
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL NANK
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM ATTISHA
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY PRASSER
IRS990/Form990PartVIISectionAGrp/PersonNm9VIC SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDOLPH WARD EDD
IRS990/Form990PartVIISectionAGrp/PersonNm11NEIL ZERBE
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCE BENSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm13VANGIE BURT REGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHUCK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER NEILS
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm17RONNE FROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILIP HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN BEINTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT MCGAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLES GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19134590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20218285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21136747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118034
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23100684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIRWOMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP-DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF ENGINEERING
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0314650
IRS990/FundraisingDirectExpensesAmt048079
IRS990/FundraisingGrossIncomeAmt0135600
IRS990/GainOrLossGrp/SecuritiesAmt0481638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02820156
IRS990/GrossReceiptsAmt028079632
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt05977
IRS990/InsuranceGrp/ManagementAndGeneralAmt026174
IRS990/InsuranceGrp/ProgramServicesAmt094418
IRS990/InsuranceGrp/TotalAmt0126569
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0349270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0349270
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020544764
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022095492
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07088371
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020482485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026226192
IRS990/LandBldgEquipCostOrOtherBssAmt033314563
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02338518
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE THE HISTORIC USS MIDWAY AND THE LEGACY OF THOSE WHO SERVE, INSPIRE AND EDUCATE FUTURE GENERATIONS, AND ENTERTAIN MUSEUM GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045813421
IRS990/NetAssetsOrFundBalancesEOYAmt055648187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0481638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0481638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087521
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0433713
IRS990/NetUnrlzdGainsLossesInvstAmt0302165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt038527
IRS990/OccupancyGrp/ManagementAndGeneralAmt092465
IRS990/OccupancyGrp/ProgramServicesAmt0639547
IRS990/OccupancyGrp/TotalAmt0770539
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0315390
IRS990/OtherAssetsTotalGrp/EOYAmt0369586
IRS990/OtherChangesInNetAssetsAmt050000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,186,879
Liabilities
$2,538,692
Net assets
$55,648,187
Revenue
$25,693,035
Expenses
$16,210,434
Net income
$9,482,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$121$9.29$111$39.4$36.8$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$8.28$104$39.8$28.8$10.9
2022Detailed filing. Detailed filing data is available for this year.$100$8.68$91.6$36.7$31.0$5.65
2021Detailed filing. Detailed filing data is available for this year.$107$10.6$96.0$25.0$19.1$5.90
2020Detailed filing. Detailed filing data is available for this year.$89.6$4.34$85.2$9.96$18.4$8.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$5.11$90.8$29.9$25.9$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$5.03$78.1$29.1$24.5$4.60
2017Detailed filing. Detailed filing data is available for this year.$81.6$2.97$78.7$27.4$22.7$4.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.3$2.35$68.9$30.0$20.8$9.24
2015Detailed filing. Detailed filing data is available for this year.$63.2$2.16$61.1$26.4$19.3$7.09
2014Detailed filing. Detailed filing data is available for this year.$58.2$2.54$55.6$25.7$16.2$9.48
2013Detailed filing. Detailed filing data is available for this year.$48.3$2.50$45.8$22.0$15.5$6.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.8$2.04$37.7$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.48$31.8$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.06$30.3$13.9