2013-05-10T10:50:41-05:00 2012-12-31 KPMG LLP 312 Walnut Street Suite 3400 Cincinnati OH 45202 990 2012-01-01 510452257 Tri-State Warbird Museum % CLETUS DAVIS TRI- 5137354500 4021 Borman Drive Suite Batavia OH 45103 Paul Redlich 5137354500 2013-05-08 true 5134216430 2012 2016-02-24 21:20:13Z Paul Redlich 4021 Borman Drive Batavia OH 45103 1411133 false X www.tri-statewarbirdmuseum.org X Public Charity 2003 OH TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY MUSEUM. 9 9 5 35 0 1045628 1295390 41184 39329 1931 26615 -26406 -18804 1062337 1342530 0 0 0 0 319552 336435 0 0 34425 522645 448575 842197 785010 220140 557520 6811564 7048976 2039199 1719091 4772365 5329885 TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM. false false 697686 39329 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. 697686 true true false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false true true false false false false false false false true 5 0 5 true false false false false false true true false false false true false false X 9 9 true false false false true true false true true false false true true true true true true true true false OH X CLETUS DAVIS 5137946457 ONE FINANCIAL WAY CINCINNATI OH 45242 DAVID B O'MALEY SR 5.0 X 0 0 0 PAUL REDLICH 60.0 X X 145779 0 0 DAVID JOYCE 1.0 X 0 0 0 LARRY FARMER 1.0 X 0 0 0 HOWARD BECKER 1.0 X 0 0 0 Phil Myers 1.0 X 0 0 0 JOSEPH A CAMPANELLA 2.0 X 0 0 0 JOHN T LAWRENCE III 1.0 X DAVID B O'MALEY JR 1.0 X 145779 0 0 1 false false false NA 0 322678 972712 428852 1295390 APPEARANCE FEES 21167 21167 ADMISSIONS 11072 11072 MEMBERSHIP DUES 7090 7090 39329 1615 1615 0 0 0 0 0 25000 25000 25000 0 25000 45975 66711 -20736 0 3824 1892 1932 0 1342530 39329 0 26615 0 0 0 0 149934 101955 44980 2999 0 147940 120200 27740 0 15064 12252 2636 176 23497 17552 3503 2442 0 0 400 400 0 0 0 715 715 575 575 57190 57190 833 833 0 83523 83523 5367 4874 493 0 0 1352 1352 0 66527 66527 99409 99409 AIRCRAFT SUPPLIES 107292 107292 AIRCRAFT FUEL 18192 18192 DISPLAY 862 862 EDUCATION PROGRAM EXPENSES 3248 3248 3090 2425 665 785010 697686 52899 34425 24954 60621 278782 814077 0 0 0 0 0 0 0 0 0 0 7971 7908 0 0 6532345 365975 6499857 6166370 0 0 0 0 0 0 0 0 0 0 6811564 7048976 25955 29540 0 0 0 0 0 0 0 0 645000 400000 1368244 1289551 0 0 0 0 2039199 1719091 X 0 0 0 0 0 0 4772365 5329885 6811564 7048976 557520 X X false false false X 1360299 1271054 2381929 1054418 1302480 7370180 0 0 1360299 1271054 2381929 1054418 1302480 7370180 4143006 3227174 1803 1579 1297 1931 1615 8225 0 77213 65306 77687 74669 82038 376913 7755318 292035 0.41612 0.54777 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3535151 X false 379893 379893 2594559 347233 2247326 18742 18742 3539151 3539151 6166370 HISTORICAL AIRPLANES PART III, LINE 4 THE HISTORICAL AIRPLANES ARE PUBLICLY DISPLAYED AT THE MUSEUM AND USED IN VARIOUS PUBLIC APPEARANCES TO SHOW THE AIRCRAFT IN FLYING CONDITION IN ORDER TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY. ANNUAL GALA 368653 322678 45975 66711 0 368653 322678 45975 66711 66711 -20736 DAVID B O'MALEY ORGANIZATIONAL COSTS X 750000 90000 false true true DAVID B O'MALEY PURCHASE OF LAND X 360000 145000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 425000 165000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 325000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 100000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 100000 false true true DAVID B O'MALEY AIRCRAFT RESTORATION X 48661 false true true DAVID B O'MALEY AIRCRAFT RESTORATION X 71078 false true true DAVID B O'MALEY AIRCRAFT RESTORATION X 90000 false true true DAVID B O'MALEY LAND AND HANGAR X 25000 false true true 400000 X 182500 X FORGONE INTEREST 1 1352 0 X LOAN FORGIVENESS 1 245000 0 false false false Form 990, Part VI, Section B Line 11 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. Form 990, Part VI, Section B Line 12 The board reviews conflicts of interest as disclosed by board members, if any, at their annual board meeting. Form 990, Part VI, Section B Line 15 Compensation is determined and reviewed by the board annually as documented in their board meeting minutes. Form 990, Part VI, Section C Line 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.