2025-11-12T13:02:29-05:00 2024-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2024-01-01 592569073 UDT - SEAL MUSEUM ASSOCIATION INC UDT- 7158285572 3300 NORTH STATE ROAD A1A FORT PIERCE FL 34949 RICK KAISER CEO 7158285572 2025-11-15 true false ANNA LOVEGREN P00643123 9528544244 2025-11-11 2024 2025-03-06 01:10:19Z RICK KAISER 3300 NORTH STATE ROAD A1A FORT PIERCE FL 34949 11126477 false X WWW.NAVYSEALMUSEUM.COM X 1985 FL TO PRESERVE THE HISTORY & HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, WHILE HONORING OUR FALLEN AT THE NAVY SEAL MEMORIAL, AND CARING FOR OUR FAMILIES THROUGH THE TRIDENT HOUSE AND NAVY SEAL MUSEUM SCHOLARSHIP FUND. 16 16 19 100 34577 4508183 8605352 567066 601590 211784 225491 1500941 -342427 6787974 9090006 650768 0 1533163 1921602 0 645431 1957416 2119769 3490579 4692139 3297395 4397867 17514148 25807769 259280 1308099 17254868 24499670 X THE NATIONAL NAVY UDT-SEAL MUSEUM IS THE ONLY MUSEUM DEDICATED SOLELY TO PRESERVING THE HISTORY AND HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, INCLUDING NAVAL COMBAT DEMOLITION UNITS, OFFICE OF STRATEGIC SERVICES MARITIME UNITS, AMPHIBIOUS SCOUTS AND RAIDERS AND UNDERWATER DEMOLITION TEAMS. LOCATED IN FT PIERCE, FL THE BIRTHPLACE OF THE NAVY FROGMAN, THE MUSEUM PROMOTES PUBLIC EDUCATION BY PROVIDING THE OPPORTUNITY TO EXPLORE THE HISTORY OF NAVAL SPECIAL WARFARE. WE HONOR OUR FALLEN ON THE BLACK GRANITE WALLS OF THE NAVY SEAL MEMORIAL HOUSED ON THE MUSEUM GROUNDS WHILE CARING FOR OUR FAMILIES THROUGH THE TRIDENT HOUSE AND NAVY MUSEUM SCHOLARSHIP FUND. false false 1977890 601590 THE MUSEUM CONTINUES TO PRESERVE AND RELATE THE HISTORY OF THE NAVY SEALS AND THEIR PREDECESSORS THROUGH THE PRESERVATION OF ARTIFACTS, THE EDUCATION OF THE ACCOMPLISHMENTS OF THESE BRAVE MEN AND WOMEN AND THE OPPORTUNITY TO EXPLORE THESE ACCOMPLISHMENTS ON SITE. 662831 650768 TRIDENT HOUSE CHARITIES ADDRESSES THE UNIQUE NEEDS OF SPECIAL OPERATIONS FAMILIES BY 1) PROVIDING SCHOLARSHIPS FROM PRESCHOOL TO COLLEGE, 2) PROVIDING CRITICAL RESPITE AND ENCOURAGING HEALING FOR SPECIAL OPERATORS AS WELL AS GOLD STAR FAMILIES AND MILITARY PERSONNEL, 3) PROVIDE A WORKING K-9 PROGRAM FOR WARRIORS WITH MOBILITY LIMITATIONS, TRAUMATIC BRAIN INJURIES, AND POST-TRAUMATIC STRESS DISORDER TO DRAMATICALLY IMPROVE THEIR QUALITY OF LIFE, AND 4) PROVIDING FAMILY SUPPORT TO ACTIVE DUTY AND VETERANS AND THEIR FAMILIES BY FILLING IN THE GAPS WHERE FEDERAL FUNDING IS NOT AVAILABLE. 211837 CALIFORNIA EXPANSION - THE NAVY SEAL MUSEUM SAN DIEGO. BUILDING A WORLD CLASS MUSEUM TO PROMOTE PUBLIC EDUCATION BY EXPLORING THE HISTORY OF THE US NAVY SEALS AND THEIR PREDECESSORS. 2852558 true true false false false false false true false false true false false false false true false true false false false false false false true true false false true true false false false false false false false false false true false false true false false false false true 19 0 true 19 true true true false false false false true true false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false CA X JIM MYER 7158285572 3300 NORTH STATE ROAD A1A FORT PIERCE FL 34949 RICK KAISER CEO 40.00 X 225000 0 0 GRANT MANN EXECUTIVE DI 40.00 X 115000 0 0 JIM MYER CFO 40.00 X 50000 0 0 RICK WOOLARD CHAIRMAN 3.00 X X 0 0 0 DR JIM SHAFER VICE PRESIDE 2.00 X X 0 0 0 DAN KUREK TREASURER 2.00 X X 0 0 0 LCDR RANDY RHODES SECRETARY 2.00 X X 0 0 0 MIKE DONNELLY DIRECTOR 1.00 X 0 0 0 PETER GARVY DIRECTOR 1.00 X 0 0 0 ELLIOT HERSHBERG DIRECTOR 1.00 X 0 0 0 RYAN MCCOMBIE DIRECTOR 1.00 X 0 0 0 PHIL TAUB DIRECTOR 1.00 X 0 0 0 JOSE ARTERIO DIRECTOR 1.00 X 0 0 0 BILL WILSON DIRECTOR 1.00 X 0 0 0 KEN VIERA DIRECTOR 1.00 X 0 0 0 YOLLA KAIROUZ DIRECTOR 1.00 X 0 0 0 KAG CAGNONI DIRECTOR 1.00 X 0 0 0 SEAN ROSARIO DIRECTOR 1.00 X 0 0 0 MIKE LEE DIRECTOR 1.00 X 0 0 0 390000 2 false true false 60820 1426418 7118114 8605352 ADMISSIONS 713990 601590 601590 601590 225491 225491 1111402 1426418 1524210 -412808 -412808 32011 32011 514827 480250 34577 34577 PLEDGE DISCOUNT 900099 24264 24264 MISC INCOME 900099 7326 7326 REFUNDS/REBATES 900099 4094 4094 120 120 35804 9090006 601590 34577 -151513 650768 650768 390000 183538 150907 55555 1338372 749467 362048 226857 68315 36878 20275 11162 124915 67431 37073 20411 15293 15293 61185 61185 298310 62215 191358 44737 259470 30997 32701 195772 275537 188960 65514 21063 20710 20710 56494 50877 3776 1841 307996 307693 303 68771 46657 19003 3111 MEALS & TRAVEL 110135 22175 44082 43878 EVENTS 97907 3500 80224 14183 REPAIRS & MAINTENANCE 96160 86635 5713 3812 BOARD EXPENSE 93773 2064 89645 2064 358028 341992 15354 682 4692139 2852557 1194151 645431 3614933 2431849 2780545 3063339 250000 3037100 5392 596950 327685 9046 8349 17499699 2566443 8244778 14933256 1511610 2006191 500894 17514148 25807769 259280 1308099 259280 1308099 X 14391417 18941116 2863451 5558554 17254868 24499670 17514148 25807769 X 4397867 99217 1585146 1162572 X X false true X true false X 1423209 2193611 2642689 4431678 8605351 19296538 1423209 2193611 2642689 4431678 8605351 19296538 873902 18422636 47471 2 125210 207503 220144 600330 66588 66588 47927 325426 16214 35804 425371 20388827 4395020 0.90360 0.93190 X PART II, LINE 10 MISCELLANEOUS 397,013 PLEDGE DISCOUNT 24,264 REFUNDS/REBATES 4,094 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X true 277900 277900 3407537 78729 3328808 2362820 791320 1571500 647918 334897 313021 10803524 1361497 9442027 14933256 X SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM HAS ELECTED NOT TO RECORD THE VALUE OF DONATED ARTIFACTS AS THE FAIR MARKET VALUE IS NOT READILY DETERMINABLE. THE MUSEUM ALSO DISPLAYS CERTAIN ARTIFACTS ON LOAN FROM THE U.S. GOVERNMENT AND OTHER ENTITIES. ALL ARTIFACTS HELD BY THE MUSEUM ARE INVENTORIED AND MAINTAINED AS NECESSARY. SCHEDULE D, PAGE 2, PART III, LINE 4 THE ARTIFACTS HELD BY THE MUSEUM RELATE TO THE HISTORY AND HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, INCLUDING, BUT NOT LIMITED TO, WEAPONRY, TRANSPORTATION, AND OTHER SYMBOLIC OBJECTS FROM HISTORY AND ARE INTEGRAL TO THE MUSEUM'S OPERATIONS AND MISSION. SCHEDULE D, PAGE 3, PART X THE MUSEUM HAS NOT BEEN AUDITED, AND ACCORDINGLY THE INFORMATION TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN IN ASC 740, INCOME TAXES. CINCINNATI EVEN 818065 459805 358260 678973 PALM BEACH EVEN 684975 385000 299975 3159 16300 36913 10 1034780 581613 453167 788865 2537820 1426418 1111402 3159 16300 1504751 1524210 -412808 false false 32011 32011 true 1.00000 32011 32011 32011 FL false NOT REQUIRED. false false false 1.00000 JIM MYER 3300 NORTH STATE ROAD A1A FORT PIERCE FL 34949 false false true SCHOLARSHIPS 3 537460 FAMILY SUPPORT 15 42970 RESPITE HOUSING 40 70338 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH A COMBINATION OF WRITTEN GRANT AGREEMENTS, PERIODIC REPORTING REQUIREMENTS, AND DIRECT COMMUNICATION WITH GRANTEES. X X false false false false false false false false false RICK KAISER CEO 140000 85000 225000 X 1 false false false SCHEDULE M, PAGE 1, PART I, LINE 33 NO AMOUNT WAS REPORTED ON FORM 990, PART VII, LINE 1G OR IN PART I ABOVE BECAUSE THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER FASB ASC 958-360-25. FORM 990 - ORGANIZATION'S MISSION THE NATIONAL NAVY UDT-SEAL MUSEUM IS THE ONLY MUSEUM DEDICATED SOLELY TO PRESERVING THE HISTORY AND HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, INCLUDING NAVAL COMBAT DEMOLITION UNITS, OFFICE OF STRATEGIC SERVICES MARITIME UNITS, AMPHIBIOUS SCOUTS AND RAIDERS AND UNDERWATER DEMOLITION TEAMS. LOCATED IN FT PIERCE, FL THE BIRTHPLACE OF THE NAVY FROGMAN, THE MUSEUM PROMOTES PUBLIC EDUCATION BY PROVIDING THE OPPORTUNITY TO EXPLORE THE HISTORY OF NAVAL SPECIAL WARFARE. WE HONOR OUR FALLEN ON THE BLACK GRANITE WALLS OF THE NAVY SEAL MEMORIAL HOUSED ON THE MUSEUM GROUNDS WHILE CARING FOR OUR FAMILIES THROUGH THE TRIDENT HOUSE AND NAVY MUSEUM SCHOLARSHIP FUND. FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS AS DEFINED IN ITS BYLAWS. THESE MEMBERS INCLUDE INDIVIDUALS WHO HAVE PAID ANNUAL DUES AND MEET ELIGIBILITY CRITERIA. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B MINUTES ARE MAINTAINED AT THE MUSEUM OFFICE. FORM 990 IS PROVIDED TO BOARD FOR THEIR REVIEW PRIOR TO IRS SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C BOARD DISCUSSES CONFLICT OF INTEREST POLICY YEARLY. WHEN A CONFLICT ARISES, THE INTERESTED PERSON MUST DISCLOSE OF THE POTENTIAL CONFLICT OF INTEREST. IF THE BOARD DETERMINES A CONFLICT EXISTS, THEY MUST PLACE RESTRICTIONS ON THE INTERESTED PERSON TO BE EXCLUDED FROM ANY DISCUSSIONS OR VOTING INVOLVING THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS, DOCUMENTS AND APPROVES SALARY OF THE TOP OFFICIAL USING COMPARABILITY DATA FROM SIMILAR SIZED NONPROFITS TO ENSURE REASONABLE COMPENSATION FOR DUTIES PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B BOARD REVIEWS, DOCUMENTS, AND APPROVES SALARY OF THE OTHER OFFICERS USING COMPARABILITY DATA FROM SIMILAR SIZED NONPROFITS TO ENSURE REASONABLE COMPENSATION FOR DUTIES PERFORMED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ADJUSTMENT FROM PY AUDIT 1,162,572 THE OTHER CHANGES IN NET ASSETS IS A RESULT OF A RESTATEMENT FROM THE PREVIOUSLY AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZTION CHANGED FROM A CASH TO ACCRUAL METHOD OF ACCOUNTING TO COMPLY WITH THE AUDIT OF FINANCIAL STATEMENTS. NAVY SEAL MUSEUM SAN DIEGO LLC 910 HARBOR DRIVE SAN DIEGO CA 92101 844125350 MUSEUM CA 4631821 7384302 UDT-SEAL M