TRI-STATE WARBIRD MUSEUM: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: TRI-STATE WARBIRD MUSEUM (EIN 51-0452257)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-13
IRS object ID: 201641349349303144
Schema version: 2015v2.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-13T10:57:32-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	PAUL REDLICH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5137354500	PhoneNum
Signature	2016-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Janet Li Manager	PreparerPersonNm
PTIN	P01227470	PTIN
Phone	5137354500	PhoneNum
Preparation	2016-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL REDLICH	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	$865,367	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	7	TotalEmployeeCnt
Total Volunteers	35	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$727,437	PYContributionsGrantsAmt
CY Contributions Grants	$734,972	CYContributionsGrantsAmt
PY Program Service Revenue	$43,133	PYProgramServiceRevenueAmt
CY Program Service Revenue	$60,257	CYProgramServiceRevenueAmt
PY Investment Income	$5,186	PYInvestmentIncomeAmt
CY Investment Income	$9,216	CYInvestmentIncomeAmt
PY Other Revenue	-$23,302	PYOtherRevenueAmt
CY Other Revenue	-$22,799	CYOtherRevenueAmt
PY Total Revenue	$752,454	PYTotalRevenueAmt
CY Total Revenue	$781,646	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	$390,019	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$433,825	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$37,380	CYTotalFundraisingExpenseAmt
PY Other Expenses	$384,833	PYOtherExpensesAmt
CY Other Expenses	$318,700	CYOtherExpensesAmt
PY Total Expenses	$774,852	PYTotalExpensesAmt
CY Total Expenses	$752,525	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,398	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,121	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,848,780	TotalAssetsBOYAmt
Total Assets EOY	$6,801,611	TotalAssetsEOYAmt
Total Liabilities BOY	$1,141,911	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,065,621	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,706,869	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,735,990	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	$661,098	ExpenseAmt
Revenue	$60,257	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	$661,098	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	Yes (true)	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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
DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0
PAUL REDLICH
PRESIDENT/DIRECTOR	60.0	0.0	Yes (X)	$150,885	$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
SECRETARY/DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
WILLIAM J KEATING JR
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
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
STEVE CARRINGTON
Director	1.0	0.0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,885	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	Yes (true)	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	$302,892	FundraisingAmt
All Other Contributions	$432,080	AllOtherContributionsAmt
Noncash Contributions	$10,371	NoncashContributionsAmt
Total Contributions	$734,972	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPEARANCE FEES	$30,500	$30,500
ADMISSIONS	$21,597	$21,597
MEMBERSHIP DUES	$7,860	$7,860
SIMULATOR FEES	$300	$300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$60,257	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216	TotalRevenueColumnAmt
Exclusion	$216	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	$29,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,000	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$9,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$39,184	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$302,892	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$62,791	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,607	TotalRevenueColumnAmt

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	$1,738	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$930	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$808	TotalRevenueColumnAmt

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$781,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$60,257	RelatedOrExemptFuncIncomeAmt
Exclusion	$9,216	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	$155,086	TotalAmt
Program Services	$105,458	ProgramServicesAmt
Management And General	$46,526	ManagementAndGeneralAmt
Fundraising	$3,102	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	$233,529	TotalAmt
Program Services	$204,749	ProgramServicesAmt
Fundraising	$28,780	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	$16,865	TotalAmt
Program Services	$13,231	ProgramServicesAmt
Management And General	$3,407	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$28,345	TotalAmt
Program Services	$22,911	ProgramServicesAmt
Management And General	$2,959	ManagementAndGeneralAmt
Fundraising	$2,475	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	$400	TotalAmt
Management And General	$400	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	$755	TotalAmt
Management And General	$755	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,071	TotalAmt
Fundraising	$2,071	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$53,468	TotalAmt
Program Services	$53,468	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,190	TotalAmt
Program Services	$1,190	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$76,680	TotalAmt
Program Services	$76,680	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,950	TotalAmt
Program Services	$2,225	ProgramServicesAmt
Fundraising	$725	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	$78,927	TotalAmt
Program Services	$78,927	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$63,092	TotalAmt
Program Services	$63,092	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
AIRCRAFT SUPPLIES	$19,584	$19,584
AIRCRAFT FUEL	$17,477	$17,477
DISPLAY	$1,363	$1,363
EDUCATION EXPENSES	$188	$188

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$555	TotalAmt
Program Services	$555	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$752,525	TotalAmt
Program Services	$661,098	ProgramServicesAmt
Management And General	$54,047	ManagementAndGeneralAmt
Fundraising	$37,380	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,465	BOYAmt
EOY	$16,370	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$173,134	BOYAmt
EOY	$160,577	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	$7,040	BOYAmt
EOY	$6,507	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	$7,201,241	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$593,455	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,603,141	BOYAmt
EOY	$6,607,786	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$10,371	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	$6,848,780	BOYAmt
EOY	$6,801,611	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,257	BOYAmt
EOY	$26,156	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	$1,125,654	BOYAmt
EOY	$1,039,465	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	$1,141,911	BOYAmt
EOY	$1,065,621	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	$5,706,869	BOYAmt
EOY	$5,735,990	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,848,780	BOYAmt
EOY	$6,801,611	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$29,121	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	$1,054,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,302,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,181,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$736,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$742,833	CurrentTaxYearAmt
Total	$5,017,753	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	$1,054,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,302,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,181,860	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$736,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$742,833	CurrentTaxYearAmt
Total	$5,017,753	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,963,922	SubstantialContributorsTotAmt
Public Support Total170	$3,053,831	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,931	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,308	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$536	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216	CurrentTaxYearAmt
Total	$5,606	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	$74,669	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,526	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,319	CurrentTaxYearAmt
Total	$406,542	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,429,901	TotalSupportAmt
Gross Receipts Rltd Activities	$406,517	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56241	PublicSupportCY170Pct
Public Support PY170	0.49684	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	$4,142,048	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)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$379,893	OtherCostOrOtherBasisAmt
Book Value	$379,893	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$2,594,559	OtherCostOrOtherBasisAmt
Depreciation	$546,814	DepreciationAmt
Book Value	$2,001,103	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$84,742	OtherCostOrOtherBasisAmt
Depreciation	$46,642	DepreciationAmt
Book Value	$84,742	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,142,048	OtherCostOrOtherBasisAmt
Book Value	$4,142,048	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,607,786	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	$342,076	GrossReceiptsEvent1Amt
Charitable Contri Event1	$302,892	CharitableContriEvent1Amt
Gross Revenue Event1	$39,184	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$62,791	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$342,076	GrossReceiptsTotalAmt
Charitable Contributions Tot	$302,892	CharitableContributionsTotAmt
Gross Revenue Total Events	$39,184	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$62,791	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$62,791	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,607	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	PAUL REDLICH	PersonNm
Title	PRESIDENT/DIRECTOR	TitleTxt
Base Compensation Filing Org	$145,385	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$5,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,885	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

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 2015 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. (Director) 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.