2011-05-13T09:19:43-05:00 2010-12-31 KPMG LLP 312 Walnut Street Suite 3400 Cincinnati OH 45202 990 2010-01-01 510452257 Tri-State Warbird Museum TRI- 5137354500 4021 Borman Drive Batavia OH 45103 Paul Redlich 5137354500 2011-05-10 true 5134216430 2010 2016-02-24 21:20:13Z Paul Redlich 4021 Borman Drive Batavia OH 45103 2490703 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 6 35 0 1259419 2372929 36149 47876 2122 -56734 -17614 -17596 1280076 2346475 0 0 0 0 315811 328221 0 0 35144 342124 350376 657935 678597 622141 1667878 5757159 6847923 2872812 2295698 2884347 4552225 TO EDUCATE THE PUBLIC ABOUT MILITARY HISTORY AND ESTABLISH AND OPERATE A HISTORIC MILITARY AIRCRAFT MUSEUM. false false 593188 47876 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. 593188 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 false 4 0 6 true false false false false false true true true 1 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 10.0 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 X 141423 0 0 141423 0 0 1 false false false NA 0 235275 2137654 481164 2372929 APPEARANCE FEES 28503 28503 ADMISSIONS 10373 10373 MEMBERSHIP DUES 9000 9000 47876 1297 1297 0 0 4502 25288 4585 83236 -83 -57948 -58031 37763 55685 -17922 0 1048 722 326 0 2346475 47876 1297 0 0 0 0 145488 98932 43647 2909 0 147094 120905 26189 0 14529 12315 2076 138 21110 16047 2757 2306 0 0 300 300 0 0 0 885 885 3304 3304 45886 45886 638 638 0 84159 84159 7658 7360 298 0 0 7418 7418 0 43764 43764 77676 77676 AIRCRAFT FUEL 16553 16553 AIRCRAFT SUPPLIES 20477 20477 EDUCATION PROGRAM EXPENSES 38795 38795 DISPLAY 1427 1427 VOLUNTEER EXPENSES 836 836 600 600 678597 593188 50265 35144 5973 11272 157670 1084457 9111 7629 5988599 244034 5479117 5744565 105288 0 5757159 6847923 27942 30117 1268661 820000 1576209 1445581 2872812 2295698 X 2884347 4552225 5757159 6847923 1667878 X X false false false X 929454 813171 1360299 1271054 2381929 6755907 929454 813171 1360299 1271054 2381929 6755907 2711236 4044671 680 837 1803 1579 1297 6196 63962 78287 77213 65306 77687 362455 7124558 357470 0.56771 0.64855 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3802111 X true 379893 379893 1783853 225292 1558561 18742 18742 0 3806111 3806111 5744565 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 273038 235275 37763 55685 0 273038 235275 37763 55685 55685 -17922 DAVID B O'MALEY ORGANIZATIONAL COSTS X 750000 200000 false true true DAVID B O'MALEY PURCHASE OF LAND X 360000 250000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 425000 300000 false true true DAVID B O'MALEY PURCHASE OF AIRCRAFT X 325000 50000 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 820000 X 4585 X LIFE INS POLICY ASSET 1 20500 0 X FORGONE INTEREST 1 7418 0 X LOAN FORGIVENESS 1 448661 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 VIII - STATEMENT OF REVENUE LINE 7A (ii)OTHER - GROSS AMOUNT FROM SALES OF ASSETS OTHER THAN INVENTORY DESCRIPTION: PROCEEDS FROM SALE OF STRIKEMASTER JET 25,288