2023-09-01T10:41:53-07:00 2022-12-31 873061518 Paul Gonzalez CPA 104 1st Street Suite D Paso Robles CA 93446 990 2022-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052389317 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 CINDY BERGIN Treasurer 2023-08-31 true CINDY BERGIN 999009999 true Paul Gonzalez P01243383 8052967750 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 915629 false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 10 10 7 80 0 436263 458363 84727 170418 3831 1517 114596 145112 639417 775410 5000 0 0 197530 229645 0 0 251716 311119 454246 540764 185171 234646 3286960 3478390 50067 6851 3236893 3471539 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 393206 170418 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 393206 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 7 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 5.00 0.00 X X 0 0 0 MIKE KELLEY Director 2.00 0.00 X 0 0 0 CINDY BERGIN Treasurer 15.00 0.00 X X 0 0 0 SHERMAN 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 25007 39000 394356 458363 MUSEUM TOURS 5035 5035 SIMULATOR 3825 3825 TICKET SALES 161558 161558 170418 1517 1517 0 0 38669 920 37749 37749 37749 0 184697 101396 83301 83301 0 61965 37903 24062 24062 0 775410 170418 146629 0 0 0 0 0 0 210524 98739 111785 0 0 19121 8968 10153 0 569 569 10026 10026 0 0 0 0 55873 55873 3032 3032 0 0 46636 46636 0 0 0 0 0 78206 78206 17742 17742 REPAIRS AND MAINTENANCE 32873 32873 CURATOR DEPARTMENT 18771 18771 AUDIO/VISUAL 7068 7068 NEWSLETTER 6223 6223 34100 22107 11993 540764 393206 147558 0 631521 658764 0 0 6065 1100 0 0 0 10980 23983 0 3464611 1063143 2250319 2401468 0 0 0 0 388075 393075 3286960 3478390 50067 6851 50067 6851 X 3029098 3231385 207795 240154 3236893 3471539 3286960 3478390 234646 X false true X true false X 266534 468847 438297 436263 473066 2083007 97114 108054 50650 101155 273801 630774 0 0 0 363648 576901 488947 537418 746867 2713781 128730 345852 144136 12500 273313 904531 104878 58000 123278 12516 298672 128730 450730 202136 135778 285829 1203203 1510578 124 17 9 31 1517 1698 0 124 17 9 31 1517 1698 0 0 363772 576918 488956 537449 748384 2715479 0.55630 0.64360 0.00060 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3035412 792398 2243014 298582 149486 149096 108968 103861 5107 21649 17398 4251 2401468 library 6473 Museum Items 386602 393075 deposits 1245 SALARIES PAYABLE 4158 SALES TAX PAYABLE 1448 6851 X 814810 814810 -39400 -39400 775410 580164 580164 -39400 -39400 540764 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, 2022, the ORGANIZATION had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. false 30th ANNIVERSARY EVENT 93353 93353 44498 WARBIRDS, WINGS, & WHEELS 48653 48653 29025 3 40473 40473 16080 11120 182479 182479 16080 84643 100723 81756 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