TRI-STATE WARBIRD MUSEUM: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE WARBIRD MUSEUM (EIN 51-0452257)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201411339349301276
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-13T09:16:58-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1312 Walnut Street Suite 3400AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510452257EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Tri-State Warbird MuseumBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% DIANE REDLICHInCareOfNm
Business Name ControlTRI-BusinessNameControlTxt
Phone5137354500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14021 Borman DriveAddressLine1
Address Line2SuiteAddressLine2
CityBataviaCity
StateOHState
ZIP Code45103ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul RedlichPersonNm
Person TitlePresidentPersonTitleTxt
Phone5137354500PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarol A BartonPreparerPersonNm
Phone5134216430PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul RedlichPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14021 Borman DriveAddressLine1
CityBataviaCity
StateOHState
ZIP Code45103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,348,020GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.tri-statewarbirdmuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY MUSEUM.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,295,390PYContributionsGrantsAmt
CY Contributions Grants$1,172,565CYContributionsGrantsAmt
PY Program Service Revenue$39,329PYProgramServiceRevenueAmt
CY Program Service Revenue$41,056CYProgramServiceRevenueAmt
PY Investment Income$26,615PYInvestmentIncomeAmt
CY Investment Income$36,266CYInvestmentIncomeAmt
PY Other Revenue-$18,804PYOtherRevenueAmt
CY Other Revenue-$22,029CYOtherRevenueAmt
PY Total Revenue$1,342,530PYTotalRevenueAmt
CY Total Revenue$1,227,858CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$336,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,480CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$58,392CYTotalFundraisingExpenseAmt
PY Other Expenses$448,575PYOtherExpensesAmt
CY Other Expenses$443,996CYOtherExpensesAmt
PY Total Expenses$785,010PYTotalExpensesAmt
CY Total Expenses$828,476CYTotalExpensesAmt
PY Revenues Less Expenses$557,520PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$399,382CYRevenuesLessExpensesAmt
Total Assets BOY$7,048,976TotalAssetsBOYAmt
Total Assets EOY$6,986,371TotalAssetsEOYAmt
Total Liabilities BOY$1,719,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,257,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,329,885NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,729,267NetAssetsOrFundBalancesEOYAmt
MissionTO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$717,711ExpenseAmt
Revenue$41,056RevenueAmt
DescTHE 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$717,711TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANE REDLICHPersonNm
Phone5137354500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14021 BORMAN DRIVEAddressLine1
CityBataviaCity
StateOHState
ZIP Code45103ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVID B O'MALEY SR
DIRECTOR5.0Yes (X)$0$0$0
PAUL REDLICH
PRESIDENT/DIRECTOR60.0Yes (X)$146,500$0$0Yes (X)
DAVID JOYCE
DIRECTOR1.0Yes (X)$0$0$0
LARRY FARMER
DIRECTOR1.0Yes (X)$0$0$0
HOWARD BECKER
SECRETARY/DIRECTOR1.0Yes (X)$0$0$0
WILLIAM J KEATING JR
Director1.0Yes (X)$0$0$0
JOSEPH A CAMPANELLA
DIRECTOR2.0Yes (X)$0$0$0
JOHN T LAWRENCE III
DIRECTOR1.0Yes (X)$0$0$0
DAVID B O'MALEY JR
DIRECTOR1.0Yes (X)$0$0$0
STEVE CARRINGTON
Director1.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$146,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$338,188FundraisingAmt
All Other Contributions$834,377AllOtherContributionsAmt
Noncash Contributions$454,774NoncashContributionsAmt
Total Contributions$1,172,565TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
APPEARANCE FEES$19,300$19,300
ADMISSIONS$12,276$12,276
MEMBERSHIP DUES$9,295$9,295
SIMULATOR FEES$185$185
FieldValueIRS element (for citing)
Total Program Service Revenue$41,056TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,308TotalRevenueColumnAmt
Exclusion$1,308ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,861SecuritiesAmt
Other$35,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,904SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$43SecuritiesAmt
Other$35,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,958TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$45,895FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$388,188ContriRptFundraisingEventAmt
Fundraising Direct Expenses$68,914FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,019TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,334GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,344CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$990TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,227,858TotalRevenueColumnAmt
Related Or Exempt Func Income$41,056RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,308ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,700TotalAmt
Program Services$102,476ProgramServicesAmt
Management And General$45,210ManagementAndGeneralAmt
Fundraising$3,014FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,951TotalAmt
Program Services$164,211ProgramServicesAmt
Fundraising$27,740FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,443TotalAmt
Program Services$11,653ProgramServicesAmt
Management And General$2,615ManagementAndGeneralAmt
Fundraising$175FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,386TotalAmt
Program Services$21,426ProgramServicesAmt
Management And General$3,533ManagementAndGeneralAmt
Fundraising$2,427FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Management And General$300ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$715TotalAmt
Management And General$715ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,571TotalAmt
Fundraising$23,571FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,525TotalAmt
Program Services$46,525ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,739TotalAmt
Program Services$5,739ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,608TotalAmt
Program Services$82,608ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,132TotalAmt
Program Services$4,667ProgramServicesAmt
Fundraising$1,465FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$855TotalAmt
Program Services$855ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,627TotalAmt
Program Services$69,627ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,374TotalAmt
Program Services$97,374ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
AIRCRAFT SUPPLIES$80,771$80,771
AIRCRAFT FUEL$22,712$22,712
DISPLAY$4,460$4,460
EDUCATION PROGRAM EXPENSES$1,003$1,003

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,604TotalAmt
Program Services$1,604ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$828,476TotalAmt
Program Services$717,711ProgramServicesAmt
Management And General$52,373ManagementAndGeneralAmt
Fundraising$58,392FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$60,621BOYAmt
EOY$10,524EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$814,077BOYAmt
EOY$573,977EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,908BOYAmt
EOY$7,381EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,830,091LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$435,602LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,166,370BOYAmt
EOY$6,394,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,048,976BOYAmt
EOY$6,986,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,540BOYAmt
EOY$48,485EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,289,551BOYAmt
EOY$1,208,619EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,719,091BOYAmt
EOY$1,257,104EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,329,885BOYAmt
EOY$5,729,267EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,048,976BOYAmt
EOY$6,986,371EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$399,382ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,381,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,302,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,860CurrentTaxYearAmt
Total$7,191,741TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,381,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,054,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,302,480CurrentTaxYearMinus1YearAmt
Current Tax Year$1,181,860CurrentTaxYearAmt
Total$7,191,741TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,344,719SubstantialContributorsTotAmt
Public Support Total170$3,847,022PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,308CurrentTaxYearAmt
Total$7,730TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,038CurrentTaxYearMinus1YearAmt
Current Tax Year$79,990CurrentTaxYearAmt
Total$379,690TotalAmt
FieldValueIRS element (for citing)
Total Support$7,579,161TotalSupportAmt
Gross Receipts Rltd Activities$378,665GrossReceiptsRltdActivitiesAmt
Public Support CY1700.50758PublicSupportCY170Pct
Public Support PY1700.51330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$3,770,898AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,594,559OtherCostOrOtherBasisAmt
Depreciation$413,760DepreciationAmt
Book Value$2,180,799BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,742OtherCostOrOtherBasisAmt
Depreciation$21,842DepreciationAmt
Book Value$58,900BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,774,898OtherCostOrOtherBasisAmt
Book Value$3,774,898BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,394,490TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 4FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Name Of Event1Annual GalaNameOfEvent1Amt
Gross Receipts Event1$384,083GrossReceiptsEvent1Amt
Charitable Contri Event1$338,188CharitableContriEvent1Amt
Gross Revenue Event1$45,895GrossRevenueEvent1Amt
Other Direct Expenses Event1$68,914OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$384,083GrossReceiptsTotalAmt
Charitable Contributions Tot$338,188CharitableContributionsTotAmt
Gross Revenue Total Events$45,895GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$68,914OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$68,914DirectExpenseSummaryEventsAmt
Net Income Summary-$23,019NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$49,904NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FORGONE INTEREST1$8550
Yes (X)LOAN FORGIVENESS1$400,0000
Yes (X)MICROSOFT OFFICE SUITE1$4,0150
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Copy of Return to All MembersA 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.
Conflict of Interest PolicyThe 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.
Compensation Determination ProcessFor 2013 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.
Availability of Governing Documents, Conflict of Interest and FinancialsFINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
Disclosure of Family or Business RelationshipsDavid B. O'Maley, Sr. (Director) and David B. O'Maley, Jr. (Director) have a family relationship.
Explanation of Hybrid Accounting MethodA hybrid method of accounting is used to prepare fianancial 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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.