2012-05-10T13:37:13-05:00 2011-12-31 KPMG LLP 312 Walnut Street Suite 3400 Cincinnati OH 45202 990 2011-01-01 510452257 Tri-State Warbird Museum % CLETUS DAVIS TRI- 5137354500 4021 Borman Drive Batavia OH 45103 Paul Redlich 5137354500 2012-05-04 true 5134216430 2011 2016-02-24 21:20:13Z Paul Redlich 4021 Borman Drive Batavia OH 45103 1131031 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. 6 6 5 35 0 2372929 1045628 47876 41184 -56734 1931 -17596 -26406 2346475 1062337 0 0 0 0 328221 319552 0 0 48894 350376 522645 678597 842197 1667878 220140 6847923 6811564 2295698 2039199 4552225 4772365 TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM. false false 742556 41184 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. 742556 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 false false false false false false false false false true 7 0 5 true false false false false false true true false false false false false X 6 6 false 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 5.0 X DAVID JOYCE 1.0 X LARRY FARMER 1.0 X HOWARD BECKER 4.0 X Phil Myers 1.0 X JOSEPH A CAMPANELLA 2.0 X PAUL REDLICH 60.0 X 143500 0 0 143500 0 0 1 false false false NA 0 258120 787508 178172 1045628 APPEARANCE FEES 23256 23256 ADMISSIONS 9139 9139 MEMBERSHIP DUES 8789 8789 41184 1931 1931 0 0 0 41105 67899 -26794 0 1183 795 388 0 1062337 41184 1931 0 0 0 0 147654 100405 44296 2953 0 138503 111463 27040 0 13557 10987 2409 161 19838 14849 2684 2305 0 0 300 300 0 0 0 574 574 16130 16130 50603 50603 1487 1487 0 93262 93262 8271 7966 305 0 0 3172 3172 0 55414 55414 100421 100421 AIRCRAFT SUPPLIES 173873 173873 AIRCRAFT FUEL 12647 12647 DISPLAY 3854 3854 EDUCATION PROGRAM EXPENSES 1239 1239 1398 914 484 842197 742556 50747 48894 11272 24954 1084457 278782 0 0 0 0 0 0 0 0 0 0 7629 7971 0 0 6799305 299448 5744565 6499857 0 0 0 0 0 0 0 0 0 0 6847923 6811564 30117 25955 0 0 0 0 0 0 0 0 820000 645000 1445581 1368244 0 0 0 0 2295698 2039199 X 0 0 0 0 0 0 4552225 4772365 6847923 6811564 220140 X X false false false X 813171 1360299 1271054 2381929 1054418 6880871 813171 1360299 1271054 2381929 1054418 6880871 2903279 3977592 837 1803 1579 1297 1931 7447 78287 77213 65306 77687 74669 373162 7261480 368177 0.54777 0.56771 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3802111 X false 379893 379893 2594559 280706 2313853 18742 18742 0 3806111 3806111 6499857 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 299225 258120 41105 67899 0 299225 258120 41105 67899 67899 -26794 DAVID B O'MALEY ORGANIZATIONAL COSTS X 750000 150000 false true true DAVID B O'MALEY PURCHASE OF LAND X 360000 200000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 425000 250000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 325000 25000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 100000 20000 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 645000 X FORGONE INTEREST 1 3172 0 X LOAN FORGIVENESS 1 175000 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.