ESTRELLA WARBIRDS MUSEUM INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ESTRELLA WARBIRDS MUSEUM INC (EIN 77-0324714)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-23
IRS object ID
202402369349301215
Schema version
2023v5.1
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)
Return2024-08-23T16:11:34-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN873061518PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Paul Gonzalez CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 1st Street Suite DAddressLine1Txt
CityPaso RoblesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770324714EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTRELLA WARBIRDS MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESTRBusinessNameControlTxt
Phone8052389317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14251-A DRY CREEK ROADAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BERGINPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul GonzalezPreparerPersonNm
PTINP01243383PTIN
Phone8052967750PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line14251-A DRY CREEK ROADAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,131,352GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ewarbirds.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$458,363PYContributionsGrantsAmt
CY Contributions Grants$1,721,229CYContributionsGrantsAmt
PY Program Service Revenue$170,418PYProgramServiceRevenueAmt
CY Program Service Revenue$191,932CYProgramServiceRevenueAmt
PY Investment Income$1,517PYInvestmentIncomeAmt
CY Investment Income$5,502CYInvestmentIncomeAmt
PY Other Revenue$145,112PYOtherRevenueAmt
CY Other Revenue$105,444CYOtherRevenueAmt
PY Total Revenue$775,410PYTotalRevenueAmt
CY Total Revenue$2,024,107CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$229,645PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$222,980CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$311,119PYOtherExpensesAmt
CY Other Expenses$301,484CYOtherExpensesAmt
PY Total Expenses$540,764PYTotalExpensesAmt
CY Total Expenses$524,464CYTotalExpensesAmt
PY Revenues Less Expenses$234,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,499,643CYRevenuesLessExpensesAmt
Total Assets BOY$3,478,390TotalAssetsBOYAmt
Total Assets EOY$4,977,320TotalAssetsEOYAmt
Total Liabilities BOY$6,851TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,138TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,471,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,971,182NetAssetsOrFundBalancesEOYAmt
MissionRESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$374,786ExpenseAmt
Revenue$191,932RevenueAmt
DescOPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS.Desc
Total Program Service Expenses$374,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY BERGINPersonNm
Phone8052389317PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14251-A DRY CREEK ROADAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RONALD BROOKS
Director12.000.00Yes (X)$0$0$0
ROBERT KINNEAR
Director12.000.00Yes (X)$0$0$0
MARGI BAUER
Vice President2.000.00Yes (X)$0$0$0Yes (X)
MARY ALLMON
Director8.000.00Yes (X)$0$0$0
JOHN COUCH
President12.000.00Yes (X)$0$0$0Yes (X)
MIKE KELLEY
Director2.000.00Yes (X)$0$0$0
CINDY BERGIN
Treasurer20.000.00Yes (X)$0$0$0Yes (X)
LAURIE SMOOT
Director2.000.00Yes (X)$0$0$0
CAROL VERSTUYFT
Secretary6.000.00Yes (X)$0$0$0Yes (X)
REYNOLD STELLOH
Director2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$17,425MembershipDuesAmt
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$1,688,804AllOtherContributionsAmt
Total Contributions$1,721,229TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM TOURS$13,117$13,117
SIMULATOR$5,100$5,100
TICKET SALES$173,715$173,715
FieldValueIRS element (for citing)
Total Program Service Revenue$191,932TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,502TotalRevenueColumnAmt
Exclusion$5,502ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,415RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$518RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,897RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,897TotalRevenueColumnAmt
Exclusion$35,897ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$114,846FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,514FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,332TotalRevenueColumnAmt
Exclusion$49,332ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$61,428GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,213CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,215TotalRevenueColumnAmt
Exclusion$20,215ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,024,107TotalRevenueColumnAmt
Related Or Exempt Func Income$191,932RelatedOrExemptFuncIncomeAmt
Exclusion$110,946ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,248TotalAmt
Program Services$101,397ProgramServicesAmt
Management And General$104,851ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,732TotalAmt
Program Services$8,226ProgramServicesAmt
Management And General$8,506ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$930TotalAmt
Management And General$930ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,471TotalAmt
Management And General$9,471ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$52,649TotalAmt
Program Services$52,649ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,224TotalAmt
Management And General$4,224ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,415TotalAmt
Program Services$45,415ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$83,300TotalAmt
Program Services$83,300ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,660TotalAmt
Program Services$19,660ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS AND MAINTENANCE$36,309$36,309
CONTRACT LABOR$8,862$8,862
CREDIT CARD FEES$6,931$6,931
VOLUNTEER PROGRAM$6,548$6,548

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,185TotalAmt
Program Services$21,282ProgramServicesAmt
Management And General$5,903ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$524,464TotalAmt
Program Services$374,786ProgramServicesAmt
Management And General$149,678ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$658,764BOYAmt
EOY$636,478EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$4,928EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,983BOYAmt
EOY$27,338EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,475,144LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,146,443LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,401,468BOYAmt
EOY$2,328,701EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$393,075BOYAmt
EOY$1,979,875EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,478,390BOYAmt
EOY$4,977,320EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,851BOYAmt
EOY$6,138EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,851BOYAmt
EOY$6,138EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,231,385BOYAmt
EOY$4,744,473EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,154BOYAmt
EOY$226,709EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,471,539BOYAmt
EOY$4,971,182EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,478,390BOYAmt
EOY$4,977,320EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,499,643ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,847CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$438,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,263CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$473,066CurrentTaxYearMinus1YearAmt
Current Tax Year$1,706,229CurrentTaxYearAmt
Total$3,522,702TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,801CurrentTaxYearMinus1YearAmt
Current Tax Year$326,249CurrentTaxYearAmt
Total$859,909TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,901CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,867CurrentTaxYearMinus1YearAmt
Current Tax Year$2,032,478CurrentTaxYearAmt
Total$4,382,611TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,313CurrentTaxYearMinus1YearAmt
Current Tax Year$18,967CurrentTaxYearAmt
Total$794,768TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,878CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,278CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,516CurrentTaxYearMinus1YearAmt
Total$298,672TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,829CurrentTaxYearMinus1YearAmt
Current Tax Year$18,967CurrentTaxYearAmt
Total$1,093,440TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,289,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517CurrentTaxYearMinus1YearAmt
Current Tax Year$5,502CurrentTaxYearAmt
Total$7,076TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,517CurrentTaxYearMinus1YearAmt
Current Tax Year$5,502CurrentTaxYearAmt
Total$7,076TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$488,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,449CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$748,384CurrentTaxYearMinus1YearAmt
Current Tax Year$2,037,980CurrentTaxYearAmt
Total$4,389,687TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74930PublicSupportCY509Pct
Public Support PY5090.55630PublicSupportPY509Pct
Investment Income CY0.00160InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,045,945OtherCostOrOtherBasisAmt
Depreciation$866,404DepreciationAmt
Book Value$2,179,541BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,582OtherCostOrOtherBasisAmt
Depreciation$155,909DepreciationAmt
Book Value$142,673BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,968OtherCostOrOtherBasisAmt
Depreciation$106,732DepreciationAmt
Book Value$2,236BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,649OtherCostOrOtherBasisAmt
Depreciation$17,398DepreciationAmt
Book Value$4,251BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,328,701TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
library$6,473
Museum Items$1,973,402
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,979,875TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
deposits$575
SALARIES PAYABLE$3,819
SALES TAX PAYABLE$1,744
FieldValueIRS element (for citing)
Total Liability$6,138TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,066,602TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,066,602RevenueSubtotalAmt
Other Revenues Not Included-$42,495OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$42,495RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,024,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$566,959TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$566,959ExpensesSubtotalAmt
Other Expenses Not Included-$42,495OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$42,495ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$524,464TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 FootnotePER 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.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WARBIRDS, WINGS, & WHEELSEvent1Nm
Gross Receipts Event1$50,215GrossReceiptsEvent1Amt
Gross Revenue Event1$50,215GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,650OtherDirectExpensesEvent1Amt
Event2DINNERSEvent2Nm
Gross Receipts Event2$23,741GrossReceiptsEvent2Amt
Gross Revenue Event2$23,741GrossRevenueEvent2Amt
Food And Beverage Event2$17,420FoodAndBeverageEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$39,679GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$39,679GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,680OthDirectExpnssOtherEventsAmt
Gross Receipts Total$113,635GrossReceiptsTotalAmt
Gross Revenue Total Events$113,635GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,420FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$47,330OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$64,750DirectExpenseSummaryEventsAmt
Net Income Summary$48,885NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7bUNUSUAL 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 11bCOPIES 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 12cEACH 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 19UPON REQUEST, PAPER COPIES WILL BE PROVIDED

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