TRI-STATE WARBIRD MUSEUM: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
TRI-STATE WARBIRD MUSEUM (EIN 51-0452257)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201111339349300146
Schema version
2010v3.2
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)
Timestamp2011-05-13T09:19:43-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1312 Walnut Street Suite 3400AddressLine1
CityCincinnatiCity
StateOHState
ZIP Code45202ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510452257EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Tri-State Warbird MuseumBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTRI-NameControl
Phone5137354500Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NamePaul RedlichName
TitlePresidentTitle
Phone5137354500Phone
Date Signed2011-05-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone5134216430Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPaul RedlichNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14021 Borman DriveAddressLine1
CityBataviaCity
StateOHState
ZIP Code45103ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2490703GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.tri-statewarbirdmuseum.orgWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionPublic CharityTypeOfOrgOtherDescription
Year Formation2003YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionTO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY MUSEUM.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1259419ContributionsGrantsPriorYear
Contributions Grants Current Year2372929ContributionsGrantsCurrentYear
Program Service Revenue Prior Year36149ProgramServiceRevenuePriorYear
Program Service Revenue CY47876ProgramServiceRevenueCY
Investment Income Prior Year2122InvestmentIncomePriorYear
Investment Income Current Year-56734InvestmentIncomeCurrentYear
Other Revenue Prior Year-17614OtherRevenuePriorYear
Other Revenue Current Year-17596OtherRevenueCurrentYear
Total Revenue Prior Year1280076TotalRevenuePriorYear
Total Revenue Current Year2346475TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year315811SalariesEtcPriorYear
Salaries Etc Current Year328221SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year35144TotalFundrsngExpCurrentYear
Other Expense Prior Year342124OtherExpensePriorYear
Other Expenses Current Year350376OtherExpensesCurrentYear
Total Expenses Prior Year657935TotalExpensesPriorYear
Total Expenses Current Year678597TotalExpensesCurrentYear
Revenues Less Expenses Prior Year622141RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1667878RevenuesLessExpensesCY
Total Assets BOY5757159TotalAssetsBOY
Total Assets EOY6847923TotalAssetsEOY
Total Liabilities BOY2872812TotalLiabilitiesBOY
Total Liabilities EOY2295698TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2884347NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4552225NetAssetsOrFundBalancesEOY
Mission DescriptionTO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense593188Expense
Revenue47876Revenue
DescriptionTHE 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.Description
Total Program Service Expense593188TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArttrueCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OftrueForm8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCLETUS DAVISNamePerson
Telephone Number5137946457TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1ONE FINANCIAL WAYAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45242ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DAVID B O'MALEY
DIRECTOR10.0X
DAVID JOYCE
DIRECTOR1.0X
LARRY FARMER
DIRECTOR1.0X
HOWARD BECKER
DIRECTOR4.0X
Phil Myers
Director1.0X
JOSEPH A CAMPANELLA
DIRECTOR2.0X
PAUL REDLICH
PRESIDENT60.0XX14142300
FieldValueIRS element (for citing)
Total Reportable Comp From Org141423TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNANamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events235275FundraisingEvents
All Other Contributions2137654AllOtherContributions
Noncash Contributions481164NoncashContributions
Total Contributions2372929TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
APPEARANCE FEES2850328503
ADMISSIONS1037310373
MEMBERSHIP DUES90009000
FieldValueIRS element (for citing)
Total Program Service Revenue47876TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1297TotalRevenueColumn
Exclusion$1,297ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4502Securities
Other25288Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4585Securities
Other83236Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-83Securities
Other-57948Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-58031TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events37763GrossIncomeFundraisingEvents
Fundraising Direct Expenses55685FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-17922TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory1048GrossSalesOfInventory
Cost Of Goods Sold722CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column326TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2346475TotalRevenueColumn
Related Or Exempt Function Income47876RelatedOrExemptFunctionIncome
Exclusion$1,297ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total145488Total
Program Services98932ProgramServices
Management And General43647ManagementAndGeneral
Fundraising2909Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total147094Total
Program Services120905ProgramServices
Fundraising26189Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total14529Total
Program Services12315ProgramServices
Management And General2076ManagementAndGeneral
Fundraising138Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21110Total
Program Services16047ProgramServices
Management And General2757ManagementAndGeneral
Fundraising2306Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total300Total
Management And General300ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total885Total
Management And General885ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3304Total
Fundraising3304Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total45886Total
Program Services45886ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total638Total
Program Services638ProgramServices

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total84159Total
Program Services84159ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total7658Total
Program Services7360ProgramServices
Fundraising298Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total7418Total
Program Services7418ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total43764Total
Program Services43764ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total77676Total
Program Services77676ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
AIRCRAFT FUEL1655316553
AIRCRAFT SUPPLIES2047720477
EDUCATION PROGRAM EXPENSES3879538795
DISPLAY14271427
VOLUNTEER EXPENSES836836

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total600Total
Management And General600ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total678597Total
Program Services593188ProgramServices
Management And General50265ManagementAndGeneral
Fundraising35144Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5973BOY
EOY11272EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY157670BOY
EOY1084457EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY9111BOY
EOY7629EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5988599LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec244034LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5479117BOY
EOY5744565EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY105288BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY5757159BOY
EOY6847923EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY27942BOY
EOY30117EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY1268661BOY
EOY820000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1576209BOY
EOY1445581EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2872812BOY
EOY2295698EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2884347BOY
EOY4552225EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY5757159BOY
EOY6847923EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1667878ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years929454CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years813171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1360299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1271054CurrentTaxYearMinus1Year
Current Tax Year2381929CurrentTaxYear
Total6755907Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years929454CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years813171CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1360299CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1271054CurrentTaxYearMinus1Year
Current Tax Year2381929CurrentTaxYear
Total6755907Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total2711236AmountsSubstContributorsTotal
Public Support Total1704044671PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years680CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years837CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1803CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1579CurrentTaxYearMinus1Year
Current Tax Year1297CurrentTaxYear
Total6196Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years63962CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years78287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years77213CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year65306CurrentTaxYearMinus1Year
Current Tax Year77687CurrentTaxYear
Total362455Total
FieldValueIRS element (for citing)
Total Support7124558TotalSupport
Gross Receipts From Admissions Etc357470GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.56771PublicSupportPertcentage170
Public Support Pertcent Prior Year0.64855PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

FieldValueIRS element (for citing)
Assets In Part X3802111AssetsInPartX
FieldValueIRS element (for citing)
Held Works Of Art AmtsHeldWorksOfArtAmts
Collect Used For Public ExhibitionXCollectUsedForPublicExhibition
Solicited Assets For SaletrueSolicitedAssetsForSale

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis379893OtherCostOrOtherBasis
Book Value379893BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1783853OtherCostOrOtherBasis
Depreciation225292Depreciation
Book Value1558561BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis18742OtherCostOrOtherBasis
Depreciation18742Depreciation
Book Value0BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3806111OtherCostOrOtherBasis
Book Value3806111BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings5744565TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierHISTORICAL AIRPLANESIdentifier
Return ReferencePART III, LINE 4ReturnReference
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.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL GALANameOfEvent1
Gross Receipts Event1273038GrossReceiptsEvent1
Charitable Contributions Event1235275CharitableContributionsEvent1
Gross Revenue Event137763GrossRevenueEvent1
Other Direct Expenses Event155685OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total273038GrossReceiptsTotal
Charitable Contributions Total235275CharitableContributionsTotal
Gross Revenue Total Events37763GrossRevenueTotalEvents
Other Direct Expenses Total Events55685OtherDirectExpensesTotalEvents
Direct Expense Summary Events55685DirectExpenseSummaryEvents
Net Income Summary-17922NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable (10 entries)

Purpose Of LoanPurposeOfLoanLoan From OrganizationLoanFromOrganizationOriginal PrincipalOriginalPrincipalAmountBalance DueBalanceDueDefaultDefaultApproved By BoardApprovedByBoardWritten AgreementWrittenAgreement
DAVID B O'MALEY
ORGANIZATIONAL COSTSX$750,000200000falsetruetrue
DAVID B O'MALEY
PURCHASE OF LANDX$360,000250000falsetruetrue
DAVID B O'MALEY
PURCHASE OF AIRCRAFTX$425,000300000falsetruetrue
DAVID B O'MALEY
PURCHASE OF AIRCRAFTX$325,00050000falsetruetrue
DAVID B O'MALEY
PURCHASE OF AIRCRAFTX$100,00020000falsetruetrue
DAVID B O'MALEY
PURCHASE OF AIRCRAFTX$100,000falsetruetrue
DAVID B O'MALEY
AIRCRAFT RESTORATIONX$48,661falsetruetrue
DAVID B O'MALEY
AIRCRAFT RESTORATIONX$71,078falsetruetrue
DAVID B O'MALEY
AIRCRAFT RESTORATIONX$90,000falsetruetrue
DAVID B O'MALEY
LAND AND HANGARX$25,000falsetruetrue
FieldValueIRS element (for citing)
Total Balance Due820000TotalBalanceDue

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9904585NoncashContribsRptdF990
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XLIFE INS POLICY ASSET1205000
XFORGONE INTEREST174180
XLOAN FORGIVENESS14486610
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B Line 11A 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 12The board reviews conflicts of interest as disclosed by board members, if any, at their annual board meeting.
Form 990, Part VI, Section B Line 15Compensation is determined and reviewed by the board annually as documented in their board meeting minutes.
FORM 990, PART VIII - STATEMENT OF REVENUEDESCRIPTION: PROCEEDS FROM SALE OF STRIKEMASTER JET 25,288LINE 7A (ii)OTHER - GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY

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