2024-08-23T16:11:34-07:00 2023-12-31 873061518 Paul Gonzalez CPA 104 1st Street Suite D Paso Robles CA 93446 990 2023-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052389317 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 CINDY BERGIN Treasurer 2024-08-23 true true Paul Gonzalez P01243383 8052967750 X 2023 2024-08-08 14:25:15Z 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 2131352 false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 10 10 6 72 0 458363 1721229 170418 191932 1517 5502 145112 105444 775410 2024107 0 0 229645 222980 0 0 311119 301484 540764 524464 234646 1499643 3478390 4977320 6851 6138 3471539 4971182 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 374786 191932 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 374786 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 6 true false false false false false false false 0 false false false false false false false X 10 10 false false false false false false true true true false false true true true true true true false false false X CINDY BERGIN 8052389317 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 X RONALD BROOKS Director 12.00 0.00 X 0 0 0 ROBERT KINNEAR Director 12.00 0.00 X 0 0 0 MARGI BAUER Vice President 2.00 0.00 X X 0 0 0 MARY ALLMON Director 8.00 0.00 X 0 0 0 JOHN COUCH President 12.00 0.00 X X 0 0 0 MIKE KELLEY Director 2.00 0.00 X 0 0 0 CINDY BERGIN Treasurer 20.00 0.00 X X 0 0 0 LAURIE SMOOT Director 2.00 0.00 X 0 0 0 CAROL VERSTUYFT Secretary 6.00 0.00 X X 0 0 0 REYNOLD STELLOH Director 2.00 0.00 X 0 0 0 0 false false false 0 17425 15000 1688804 1721229 MUSEUM TOURS 13117 13117 SIMULATOR 5100 5100 TICKET SALES 173715 173715 191932 5502 5502 0 0 36415 518 35897 35897 35897 0 114846 65514 49332 49332 0 61428 41213 20215 20215 0 2024107 191932 110946 0 0 0 0 0 0 206248 101397 104851 0 0 16732 8226 8506 0 930 930 9471 9471 0 0 0 0 52649 52649 4224 4224 0 0 45415 45415 0 0 0 0 0 83300 83300 19660 19660 REPAIRS AND MAINTENANCE 36309 36309 CONTRACT LABOR 8862 8862 CREDIT CARD FEES 6931 6931 VOLUNTEER PROGRAM 6548 6548 27185 21282 5903 524464 374786 149678 0 658764 636478 0 0 1100 4928 0 0 0 23983 27338 0 3475144 1146443 2401468 2328701 0 0 0 0 393075 1979875 3478390 4977320 6851 6138 6851 6138 X 3231385 4744473 240154 226709 3471539 4971182 3478390 4977320 1499643 X false true X true false X 468847 438297 436263 473066 1706229 3522702 108054 50650 101155 273801 326249 859909 0 0 0 576901 488947 537418 746867 2032478 4382611 345852 144136 12500 273313 18967 794768 104878 58000 123278 12516 298672 450730 202136 135778 285829 18967 1093440 3289171 17 9 31 1517 5502 7076 0 17 9 31 1517 5502 7076 0 0 576918 488956 537449 748384 2037980 4389687 0.74930 0.55630 0.00160 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3045945 866404 2179541 298582 155909 142673 108968 106732 2236 21649 17398 4251 2328701 library 6473 Museum Items 1973402 1979875 deposits 575 SALARIES PAYABLE 3819 SALES TAX PAYABLE 1744 6138 X 2066602 2066602 -42495 -42495 2024107 566959 566959 -42495 -42495 524464 Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE ORGANIZATION'S COLLECTION CONSISTS PRIMARILY OF HISTORICAL AIRCRAFT AND RELATED ARTIFACTS. THE ORGANIZATION'S PRIMARY PURPOSE IS THE OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. Part X : FIN48 Footnote PER THE AUDITED FINANCIAL STATEMENTS,As of December 31, 2023, the ORGANIZATION had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. false WARBIRDS, WINGS, & WHEELS 50215 50215 27650 DINNERS 23741 23741 17420 3 39679 39679 19680 113635 113635 17420 47330 64750 48885 Form 990, Part VI, Section A, Line 7b UNUSUAL TRANSACTIONS, SIGNIFICANT CHANGES TO OPERATIONS, AND ACQUISITIONS REQUIRE BOARD APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE BOARD APPROVAL. Form 990, Part VI, Section B, Line 11b COPIES OF THE TAX RETURN ARE PROVIDED TO EACH OFFICER AND DIRECTOR PRIOR TO FILING. THE OFFICERS AND DIRECTORS HAVE FIVE DAYS TO REVIEW THE TAX RETURN BEFORE THE TAX RETURN IS FILED. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER OR OFFICER IS MADE AWARE OF THE CONFLICT OF INTEREST POLICY BEFORE BEGINNING SERVICE. THE BOARD MEMBERS AND OFFICERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING. Form 990, Part VI, Section C, Line 19 UPON REQUEST, PAPER COPIES WILL BE PROVIDED