TRI-STATE WARBIRD MUSEUM: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TRI-STATE WARBIRD MUSEUM (EIN 51-0452257)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-14
IRS object ID: 201821349349305017
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T12:44:32-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	312 Walnut Street Suite 3400	AddressLine1Txt
City	Cincinnati	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510452257	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tri-State Warbird Museum	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% DIANE REDLICH	InCareOfNm
Business Name Control	TRI-	BusinessNameControlTxt
Phone	5137354500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4021 Borman Drive	AddressLine1Txt
City	Batavia	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID O'MALEY JR	PersonNm
Person Title	VICE CHAIRMAN	PersonTitleTxt
Phone	5137354500	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Janet Li	PreparerPersonNm
PTIN	P01227470	PTIN
Phone	5134216430	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	31017120181345000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-05-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D89CA23BE4102ED30E26366CED82746DADE0E219	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A7F7B91561D1CE134210EDBEC87F015E1BF5B568	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID O'MALEY JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4021 Borman Drive	AddressLine1Txt
City	Batavia	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,036,055	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tri-statewarbirdmuseum.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY MUSEUM.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$915,826	PYContributionsGrantsAmt
CY Contributions Grants	$935,669	CYContributionsGrantsAmt
PY Program Service Revenue	$59,429	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,376	CYProgramServiceRevenueAmt
PY Investment Income	$30,722	PYInvestmentIncomeAmt
CY Investment Income	$5,349	CYInvestmentIncomeAmt
PY Other Revenue	-$20,989	PYOtherRevenueAmt
CY Other Revenue	-$25,216	CYOtherRevenueAmt
PY Total Revenue	$984,988	PYTotalRevenueAmt
CY Total Revenue	$970,178	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$475,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$488,098	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$82,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$348,746	PYOtherExpensesAmt
CY Other Expenses	$328,773	CYOtherExpensesAmt
PY Total Expenses	$824,246	PYTotalExpensesAmt
CY Total Expenses	$816,871	CYTotalExpensesAmt
PY Revenues Less Expenses	$160,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,307	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,872,667	TotalAssetsBOYAmt
Total Assets EOY	$6,942,393	TotalAssetsEOYAmt
Total Liabilities BOY	$975,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$892,354	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,896,732	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,050,039	NetAssetsOrFundBalancesEOYAmt
Mission	TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$618,332	ExpenseAmt
Revenue	$54,376	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$618,332	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	DIANE REDLICH	PersonNm
Phone	5137354500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4021 BORMAN DRIVE	AddressLine1Txt
City	Batavia	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	45103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAVID B O'MALEY SR
CHAIRMAN/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
PAUL REDLICH
PRESIDENT/DIRECTOR	60.0	0.0	Yes (X)	$135,000	$0	$0	Yes (X)
DAVID JOYCE
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
LARRY FARMER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
HOWARD BECKER
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Louis C Seno
Director	1.0	0.0	Yes (X)	$0	$0	$0
JOSEPH A CAMPANELLA
DIRECTOR	2.0	0.0	Yes (X)	$0	$0	$0
JOHN T LAWRENCE III
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
DAVID B O'MALEY JR
Vice Chair, Sctry, Asst. Treas	60.0	0.0	Yes (X)	$67,500	$0	$0	Yes (X)
STEVE CARRINGTON
Director	1.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$202,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	NA	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$379,157	FundraisingAmt
All Other Contributions	$556,512	AllOtherContributionsAmt
Noncash Contributions	$20,205	NoncashContributionsAmt
Total Contributions	$935,669	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPEARANCE FEES	$28,203	$28,203
ADMISSIONS	$14,121	$14,121
MEMBERSHIP DUES	$11,162	$11,162
SIMULATOR FEES	$130	$130
OTHER	$760	$760

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,376	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$339	TotalRevenueColumnAmt
Exclusion	$339	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$5,215	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$205	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$5,010	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,010	TotalRevenueColumnAmt
Exclusion	$5,010	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$38,294	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$379,157	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$64,275	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,981	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,162	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,397	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$765	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$970,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,376	RelatedOrExemptFuncIncomeAmt
Exclusion	$5,349	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$211,024	TotalAmt
Program Services	$97,259	ProgramServicesAmt
Management And General	$76,770	ManagementAndGeneralAmt
Fundraising	$36,995	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$213,508	TotalAmt
Program Services	$163,683	ProgramServicesAmt
Management And General	$22,085	ManagementAndGeneralAmt
Fundraising	$27,740	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$30,542	TotalAmt
Program Services	$17,271	ProgramServicesAmt
Management And General	$8,162	ManagementAndGeneralAmt
Fundraising	$5,109	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,024	TotalAmt
Program Services	$20,247	ProgramServicesAmt
Management And General	$7,613	ManagementAndGeneralAmt
Fundraising	$5,164	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Management And General	$500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,294	TotalAmt
Management And General	$1,294	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,113	TotalAmt
Fundraising	$6,113	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,754	TotalAmt
Program Services	$44,754	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,080	TotalAmt
Program Services	$13,080	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,104	TotalAmt
Program Services	$80,104	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,592	TotalAmt
Program Services	$5,598	ProgramServicesAmt
Fundraising	$994	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,641	TotalAmt
Program Services	$79,641	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,457	TotalAmt
Program Services	$51,457	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AIRCRAFT SUPPLIES	$27,310	$27,310
AIRCRAFT FUEL	$14,381	$14,381
DISPLAY	$1,189	$1,189
EDUCATION EXPENSES	$151	$151

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,207	TotalAmt
Program Services	$2,207	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$816,871	TotalAmt
Program Services	$618,332	ProgramServicesAmt
Management And General	$116,424	ManagementAndGeneralAmt
Fundraising	$82,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,398	BOYAmt
EOY	$35,623	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$235,949	BOYAmt
EOY	$224,211	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$7,522	BOYAmt
EOY	$6,714	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,427,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$752,024	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,608,798	BOYAmt
EOY	$6,675,845	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,872,667	BOYAmt
EOY	$6,942,393	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,673	BOYAmt
EOY	$19,565	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$954,262	BOYAmt
EOY	$872,789	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$975,935	BOYAmt
EOY	$892,354	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,896,732	BOYAmt
EOY	$6,050,039	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,872,667	BOYAmt
EOY	$6,942,393	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$153,307	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,831	CurrentTaxYearAmt
Total	$4,531,966	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,181,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$736,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742,833	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$924,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$946,831	CurrentTaxYearAmt
Total	$4,531,966	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,783,920	SubstantialContributorsTotAmt
Public Support Total170	$2,748,046	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$536	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$339	CurrentTaxYearAmt
Total	$2,574	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$79,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,319	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,910	CurrentTaxYearAmt
Total	$421,757	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,956,297	TotalSupportAmt
Gross Receipts Rltd Activities	$421,757	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55446	PublicSupportCY170Pct
Public Support PY170	0.54293	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$4,336,887	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,893	OtherCostOrOtherBasisAmt
Book Value	$379,893	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,594,559	OtherCostOrOtherBasisAmt
Depreciation	$679,868	DepreciationAmt
Book Value	$1,914,691	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$116,530	OtherCostOrOtherBasisAmt
Depreciation	$72,156	DepreciationAmt
Book Value	$44,374	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,336,887	OtherCostOrOtherBasisAmt
Book Value	$4,336,887	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,675,845	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	HISTORICAL AIRPLANES	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$417,451	GrossReceiptsEvent1Amt
Charitable Contri Event1	$379,157	CharitableContriEvent1Amt
Gross Revenue Event1	$38,294	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$64,275	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$417,451	GrossReceiptsTotalAmt
Charitable Contributions Tot	$379,157	CharitableContributionsTotAmt
Gross Revenue Total Events	$38,294	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$64,275	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,275	DirectExpenseSummaryEventsAmt
Net Income Summary	-$25,981	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 2017 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.