Nonprofit · EIN 77-0324714
ESTRELLA WARBIRDS MUSEUM INC
Tax-exempt · PASO ROBLES, CA 93446
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $792,216 | $497,780 | $294,436 | $5,274,146 | $8,528 | $5,265,618 |
| December 31, 2023 | 990 | $2,024,107 | $524,464 | $1,499,643 | $4,977,320 | $6,138 | $4,971,182 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $472,510
- Membership dues
- $14,025
- Program service revenue
- $179,377
- Investment income
- $14,603
- Net rental income
- $54,760
- Net income from fundraising events
- $36,358
- Net income from sales of inventory
- $34,608
- Other revenue
- $125,726
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $199,593
- Salaries, compensation and benefits (total)
- $218,136
- Professional fundraising fees
- $0
- Legal fees
- $830
- Accounting fees
- $9,461
- Occupancy
- $52,245
- Depreciation
- $84,937
- Program services (functional)
- $340,989
- Management and general (functional)
- $156,791
Balance sheet and other
- Total assets, start of year
- $4,977,320
- Total assets, end of year
- $5,274,146
- Total liabilities, end of year
- $8,528
- Net assets, end of year
- $5,265,618
- Land, buildings and equipment
- $2,326,375
- Net assets without donor restrictions
- $5,052,354
- Net assets with donor restrictions
- $213,264
- Gross receipts
- $878,215
- Employees
- 4
- Volunteers
- 52
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD BROOKS | Director Trustee or director | 12 | $0 |
| ROBERT KINNEAR | Director Trustee or director | 12 | $0 |
| MARGI BAUER | Vice President Trustee or director, Officer | 5 | $0 |
| JOHN COUCH | President Trustee or director, Officer | 5 | $0 |
| MIKE KELLEY | Director Trustee or director | 5 | $0 |
| CINDY BERGIN | Treasurer Trustee or director, Officer | 20 | $0 |
| LAURIE SMOOT-ZANOLI | Director Trustee or director | 2 | $0 |
| CAROL VERSTUYFT | Secretary Trustee or director, Officer | 6 | $0 |
| REYNOLD STELLOH | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RONALD BROOKS | Director Trustee or director | 12 | $0 |
| ROBERT KINNEAR | Director Trustee or director | 12 | $0 |
| MARGI BAUER | Vice President Trustee or director, Officer | 2 | $0 |
| MARY ALLMON | Director Trustee or director | 8 | $0 |
| JOHN COUCH | President Trustee or director, Officer | 12 | $0 |
| MIKE KELLEY | Director Trustee or director | 2 | $0 |
| CINDY BERGIN | Treasurer Trustee or director, Officer | 20 | $0 |
| LAURIE SMOOT | Director Trustee or director | 2 | $0 |
| CAROL VERSTUYFT | Secretary Trustee or director, Officer | 6 | $0 |
| REYNOLD STELLOH | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4251 DRY CREEK RD, PASO ROBLES, CA 93446-9540
- Signed the 990
- CINDY BERGIN, Treasurer
- Phone
- (805) 238-9317
- Website
- www.ewarbirds.org
- Return prepared by
- Paul Gonzalez CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0324714 or by the name ESTRELLA WARBIRDS MUSEUM INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT.
Program accomplishments
- OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS.Expenses $340,989 · revenue $179,377
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 77-0324714
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $5,274,146
- Income (IRS master file)
- $878,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $792,216 | $497,780 | $5,274,146 | XML |
| 990 | December 2023 | $2,024,107 | $524,464 | $4,977,320 | XML |
| 990 | December 2022 | $775,410 | $540,764 | $3,478,390 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0324714).
Questions about ESTRELLA WARBIRDS MUSEUM INC
- What is the EIN of ESTRELLA WARBIRDS MUSEUM INC?
- The employer identification number (EIN) of ESTRELLA WARBIRDS MUSEUM INC is 77-0324714.
- Is ESTRELLA WARBIRDS MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ESTRELLA WARBIRDS MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ESTRELLA WARBIRDS MUSEUM INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ESTRELLA WARBIRDS MUSEUM INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ESTRELLA WARBIRDS MUSEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ESTRELLA WARBIRDS MUSEUM INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ESTRELLA WARBIRDS MUSEUM INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $792,216, expenses of $497,780 and total assets of $5,274,146 at year end.
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- PASO ROBLES YOUTH ARTS CENTER EIN 77-0488880 · last filed 990 for 2024
- STUDIOS ON THE PARK INC EIN 26-1759872 · last filed 990 for 2024
- CHILDRENS MUSEUM AT THE PASO ROBLES VOLUNTEER FIREHOUSE EIN 42-1572723 · last filed 990 for 2024
- APPLAUSE CHILDRENS THEATER EIN 81-3760505 · last filed 990-EZ for 2025
- JOURNEY ON FOUNDATION EIN 39-2503032 · last filed 990-EZ for 2025
- PROJECT THEATRE FOUNDATION EIN 77-0548904 · last filed 990-EZ for 2025
- CLASSIC AIR INC EIN 37-2088330 · last filed 990-PF for 2025
All nonprofits in PASO ROBLES · California · Arts, culture and humanities