2019-05-14T09:28:21-05:00 2018-12-31 KPMG LLP 312 Walnut Street Suite 3400 Cincinnati OH 45202 990 2018-01-01 510452257 Tri-State Warbird Museum % EMILY BURSON TRI- 5137354500 4021 Borman Drive Batavia OH 45103 DAVID O'MALEY JR VICE CHAIRMAN 5137354500 2019-05-13 true Cassandra Eaton P01224157 5134216430 2019-05-10 167.68.102.5 31017120191345000000 2019-05-14 P 337F87E654B05407F91ACF034EBAE980F6228037 45A8568F3D6DD65DED9B8AFD68B75215B242B44C 2018 2019-02-21 02:37:17Z DAVID O'MALEY JR 4021 Borman Drive Batavia OH 45103 1385938 false X www.tri-statewarbirdmuseum.org X 2003 OH TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY MUSEUM. 10 8 11 35 0 0 935669 761861 54376 560752 5349 14291 -25216 -26971 970178 1309933 0 0 0 0 488098 501402 0 0 107445 328773 658804 816871 1160206 153307 149727 6942393 7011428 892354 811662 6050039 6199766 TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM. false false 899872 561224 THE MUSEUM OPENED TO THE PUBLIC IN MAY 2005. THE MUSEUM INCURS EXPENSES TO OPERATE THE MUSEUM, MAINTAIN THE AIRCRAFT, PROVIDE PUBLIC APPEARANCES FOR AIRCRAFT IN FLYING CONDITION, AND PROMOTE ATTENDANCE AND EXISTENCE OF THE MUSEUM. 899872 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 2 0 true 11 true false false false false false true true false false false false X 10 8 true false false false true true false true true false false true true true true true true true true false OH X EMILY BURSON 5137354500 4021 BORMAN DRIVE Batavia OH 45103 DAVID B O'MALEY SR CHAIRMAN/DIRECTOR 5.0 0.0 X 0 0 0 PAUL REDLICH PRESIDENT/DIRECTOR 60.0 0.0 X X 110615 0 0 DAVID JOYCE DIRECTOR 1.0 0.0 X 0 0 0 LARRY FARMER DIRECTOR 1.0 0.0 X 0 0 0 HOWARD BECKER DIRECTOR 1.0 0.0 X 0 0 0 Louis C Seno Director 1.0 0.0 X 0 0 0 JOSEPH A CAMPANELLA DIRECTOR 2.0 0.0 X 0 0 0 DAVID B O'MALEY JR Vice Chair, Sctry, Asst. Treas 60.0 0.0 X X 96626 0 0 STEVE CARRINGTON Director 1.0 0.0 X 0 0 0 207241 0 0 1 false false false NA 0 396004 365857 15208 761861 FILMING 536834 536834 ADMISSIONS 17620 17620 MEMBERSHIP DUES 4632 4632 OTHER 1666 1666 560752 877 877 0 0 0 0 0 23622 10208 13414 13414 13414 37842 396004 65285 -27443 -27443 0 0 0 984 512 472 472 0 1309933 561224 -13152 0 0 0 0 217986 79914 85220 52852 0 222271 145701 49341 27229 0 26823 15894 6527 4402 34322 17630 10501 6191 0 0 500 500 0 0 0 800 800 5694 5694 74216 74216 15079 15079 0 95460 95460 17569 6492 11077 0 0 0 0 79156 79156 78072 78072 CATCH 22 MOVIE EXPENSE 226010 226010 AIRCRAFT SUPPLIES 45693 45693 EDUCATION EXPENSES 6117 6117 DISPLAY 4206 4206 10232 10232 1160206 899872 152889 107445 35623 62876 224211 310002 0 0 0 0 0 0 0 0 0 0 6714 8901 0 0 7456164 831180 6675845 6624984 0 0 0 0 0 0 0 0 0 4665 6942393 7011428 19565 19965 0 0 0 0 0 0 0 0 0 0 872789 791697 0 0 0 0 892354 811662 X 0 0 0 0 0 0 6050039 6199766 6942393 7011428 149727 X X false false false X 736162 742833 924280 946831 766493 4116599 0 0 736162 742833 924280 946831 766493 4116599 1619544 2497055 536 216 175 339 877 2143 0 76526 93319 89012 82910 593280 935047 5053789 935047 0.49410 0.55446 X 4350953 X false 379893 379893 2594559 746395 1848164 130759 84785 45974 4350953 4350953 6624984 HISTORICAL AIRPLANES PART III, LINE 4 THE HISTORICAL AIRPLANES ARE PUBLICLY DISPLAYED AT THE MUSEUM AND USED IN VARIOUS PUBLIC APPEARANCES TO SHOW THE AIRCRAFT IN FLYING CONDITION IN ORDER TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY. ANNUAL GALA 433846 396004 37842 65285 0 433846 396004 37842 65285 65285 -27443 X 1 10208 Market Value X 1 5000 Selling Price false false false FORM 990, PART VI, SECTION B LINE 11B COPY OF RETURN TO ALL MEMBERS A copy of Form 990 and the supporting schedules are provided to the organization's board members for their review. The board delegates the filing responsibility to one board member who reviews the return for accuracy before filing. Highlights of the return are reviewed during the annual board meeting. The Form 990 is prepared by KPMG and reviewed by President and Treasurer. FORM 990, PART VI, SECTION B LINE 12 CONFLICT OF INTEREST POLICY The museum has a conflict of interest policy that covers all employees, officers and volunteers. The board reviews conflicts of interest as disclosed by board members, if any, at their annual board meeting. All covered members are required to disclose in writing, on a periodic basis, any known financial interest that the indiviudal has in any business entity that transacts business with the charity. FORM 990, PART VI, SECTION B LINE 15 COMPENSATION DETERMINATION PROCESS For 2018 compensation, the board, acting as the compensation committee, none of which have a conflict of interest with respect to the compensation arrangement, was accountable for setting reasonable compensation package for the president. The board developed, consistent with the museum's philosophy and principles, the annual performance goals and criteria to be used in determining merit increases and variable compensation criteria for the president. The board also reviewed appropriate comparability data prepared by an independent consultant that utilized national nonprofit compensation surveys in determining the president's compensation. The board's written records include the (1) terms of the arrangement with the disqualified person (including the date the arrangement was approved); and (2) a description of the comparable data relied on by the board. Key deliberations of the board, including: (A) the terms of the transaction that was approved and the date it was approved; (B) The members of the board who were present during debate on the transaction that was approved and those who voted on it; (C) the comparability data obtained and relied upon by the board and how the data was obtained; and (D) any actions taken with respect to consideration of the transaction by anyone who is otherwise a member of the board but who had a conflict of interest with respect to the transaction are also documented in minutes, which are approved at the next board meeting. The compensation for all other officers is approved by the president. FORM 990, PART VI, SECTION C LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION A LINE 2 DISCLOSURE OF FAMILY OR BUSINESS RELATIONSHIPS David B. O'Maley, Sr. (Director) and David B. O'Maley, Jr. (Vice Chair/Secretary/Asst. Treasurer) have a family relationship. FORM 990, PART XII, LINE 1 EXPLANATION OF HYBRID ACCOUNTING METHOD A hybrid method of accounting is used to prepare financial statements. All items of income are accounted for on a cash basis, donations are recorded when received. The accrual method is used to account for liabilites and expenses.