2018-11-09T11:41:32-08:00 2017-12-31 770293060 Phillip J Sexton CPA 8655 Morro Road Suite B Atascadero CA 93422 990 2017-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052389317 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 CINDY BERGIN Treasurer 2018-11-09 true Phillip J Sexton P00140850 8054666885 X 2017 2019-02-21 02:37:17Z 410934 false false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 9 9 3 45 0 68335 178328 81677 91089 12103 103 56625 60703 218740 330223 0 0 36371 38942 0 0 251081 237515 287452 276457 -68712 53766 2550087 2604658 9108 9913 2540979 2594745 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 240196 91089 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 240196 true true false false false false false false false true true false false true true false 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 false false false true 2 0 true 3 true false false false false false false false false 0 false false false 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 X JENNY WALKER 8052389317 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 X DENNIS JOHANSEN Director 1.50 0.00 X 0 0 0 TONI MOORE Director 6.00 0.00 X 0 0 0 KIM CLARKE Director 1.00 0.00 X 0 0 0 REYNOLD STELLOH Director 20.00 0.00 X 0 0 0 JERRY TAKIER Director 16.00 0.00 X 0 0 0 CAROL VERSTUYFT Director 7.00 0.00 X 0 0 0 ROBERT KINNEAR President 8.00 0.00 X 0 0 0 MARGI BAUER Secretary 12.00 0.00 X 0 0 0 SCOTT STELZLE Vice President 4.00 0.00 X 0 0 0 0 false false false 0 17900 160428 178328 SIMULATOR 1645 1645 TICKET SALES 84521 84521 TOURS OF MUSEUM 4923 4923 91089 103 103 0 0 8464 461 8003 8003 8003 0 97859 60632 37227 37227 0 34243 19618 14625 14625 NEWLETTER INCOME 900099 100 100 RECYCLING INCOME 900099 748 748 848 330223 91937 59958 0 0 0 0 0 0 37982 15070 22912 0 0 960 378 582 0 0 7250 7250 0 0 0 0 35540 35540 5517 5517 0 0 34458 34458 0 0 0 0 0 77348 77348 7191 7191 CURATOR 26600 26600 repairs 22077 22077 Newsletter 5048 5048 MERCHANT FEES 3748 3748 12738 12738 276457 240196 36261 0 143771 262728 60199 56548 0 0 0 0 0 3840 8841 0 2812239 687352 2202235 2124887 0 0 0 0 140042 151654 2550087 2604658 4849 5000 4259 4913 9108 9913 X 2480780 2538197 60199 56548 2540979 2594745 2550087 2604658 53766 X X false false false X 249160 257561 426404 68337 178328 1179790 302536 160938 178189 107315 106323 855301 0 0 0 551696 418499 604593 175652 284651 2035091 59220 92400 237598 6947 8275 404440 144480 105000 93951 5200 348631 203700 197400 331549 12147 8275 753071 1282020 279 378 277 208 103 1245 0 279 378 277 208 103 1245 0 0 551975 418877 604870 175860 284754 2036336 0.62960 0.66060 0.00060 0.00060 X 60199 30421 34072 56548 66998 23917 30716 60199 132834 38669 104505 66998 42452 96923 6541 132834 14482 50346 22376 42452 false false false 2394127 465474 1928653 290931 107372 183559 102673 95778 6895 24508 18728 5780 2124887 library 6473 Museum Items 145181 151654 credit cards 423 deposits 1500 SALARIES PAYABLE 2182 SALES TAX PAYABLE 808 4913 352096 21873 21873 330223 330223 298330 21873 21873 276457 276457 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 V, Line 4: Intended uses of the endowment fund. TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE USED FOR SPECIFIC PROJECTS ESTABLISHED BY THE ORGANIZATION. CONTRIBUTORS HAVE DESIGNATED THEIR CONTRIBUTIONS FOR THOSE SPECIFIC PROJECTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 EVENT EXPENSES $21873 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $21873 false WARBIRDS, WINGS, & WHEELS 48396 48396 23147 DINNERS 23887 23887 17135 2 21216 21216 17051 93499 93499 17135 40198 57333 36166 Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders UNUSUAL TRANSACTIONS, SIGNIFICANT CHANGES TO OPERATIONS, AND ACQUISITIONS REQUIRE BOARD APPROVAL. DAY TO DAY OPERATIONS DO NOT REQUIRE BOARD APPROVAL. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 19: Other Organization Documents Publicly Available UPON REQUEST, PAPER COPIES WILL BE PROVIDED