2025-11-05T11:47:39-08:00 2024-12-31 873061518 Paul Gonzalez CPA 104 1st Street Suite D Paso Robles CA 93446 990 2024-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052389317 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 CINDY BERGIN Treasurer 2025-11-05 true true Paul Gonzalez P01243383 8052967750 X 2024 2025-03-06 01:10:19Z 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 878215 false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 9 9 4 52 0 1721229 472510 191932 179377 5502 14603 105444 125726 2024107 792216 0 0 222980 218136 0 0 301484 279644 524464 497780 1499643 294436 4977320 5274146 6138 8528 4971182 5265618 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 340989 179377 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 340989 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 true false false false false false false false false true 8 0 true 4 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false true true true false false true true true true true true false false false CA 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 5.00 0.00 X X 0 0 0 JOHN COUCH President 5.00 0.00 X X 0 0 0 MIKE KELLEY Director 5.00 0.00 X 0 0 0 CINDY BERGIN Treasurer 20.00 0.00 X X 0 0 0 LAURIE SMOOT-ZANOLI Director 2.00 0.00 X 0 0 0 CAROL VERSTUYFT Secretary 6.00 0.00 X X 0 0 0 REYNOLD STELLOH Director 5.00 0.00 X 0 0 0 0 false false false 0 14025 458485 76719 472510 MUSEUM TOURS 16111 16111 SIMULATOR 4125 4125 TICKET SALES 159141 159141 179377 14603 14603 0 0 55628 868 54760 54760 54760 0 87284 50926 36358 36358 0 68813 34205 34608 34608 0 792216 179377 140329 0 0 0 0 0 0 199593 81497 118096 0 0 18543 7571 10972 0 830 830 9461 9461 0 0 0 0 42396 42396 2698 2698 0 0 52245 52245 0 0 0 0 0 84937 84937 10526 10526 REPAIRS AND MAINTENANCE 28641 28641 RESTORATION COSTS 9011 9011 CREDIT CARD FEES 6788 6788 NEWSLETTER 5907 5907 26204 18258 7946 497780 340989 156791 0 636478 854467 0 0 4928 6103 0 0 0 27338 29860 0 3557755 1231380 2328701 2326375 0 0 0 0 1979875 2057341 4977320 5274146 6138 8528 6138 8528 X 4744473 5052354 226709 213264 4971182 5265618 4977320 5274146 294436 X false true X true false X 438297 436263 473066 1706229 475910 3529765 50650 101155 273801 326249 283513 1035368 0 0 0 488947 537418 746867 2032478 759423 4565133 144136 12500 273313 18967 130000 578916 58000 123278 12516 137260 331054 202136 135778 285829 18967 267260 909970 3655163 9 31 1517 5502 14603 21662 0 9 31 1517 5502 14603 21662 0 0 488956 537449 748384 2037980 774026 4586795 0.79690 0.74930 0.00470 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3111107 940676 2170431 298582 162757 135825 130668 110549 20119 17398 17398 2326375 library 6473 Museum Items 2050868 2057341 deposits 1325 SALARIES PAYABLE 5806 SALES TAX PAYABLE 1397 8528 X 828157 828157 -35941 -35941 792216 533721 533721 -35941 -35941 497780 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, 2024, the ORGANIZATION had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. false WARBIRDS, WINGS, & WHEELS 52671 52671 24532 DINNERS 24226 24226 18412 1 7962 7962 5344 84859 84859 18412 29876 48288 36571 X 1 29900 APPRAISAL X 2 46819 APPRAISAL false false false 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.