2017-11-14T17:28:06-08:00 2016-12-31 Phillip J Sexton CPA 8655 Morro Road Suite B Atascadero CA 93422 990 2016-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052270440 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 JERRY TAKIER Treasurer 2017-11-14 true Phillip J Sexton P00140850 8054666885 X 2016 2017-02-10 21:41:12Z 308402 false false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 11 11 4 85 0 426404 68335 71798 81677 277 12103 40628 56625 539107 218740 0 0 33106 36371 0 0 226706 251081 259812 287452 279295 -68712 2611172 2550087 1481 9108 2609691 2540979 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 249144 81677 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 249144 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 false true 2 0 true 4 true false false false false false false false false 0 false false false false false false false false false false X 11 11 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 ROBERT KINNEAR Director 8.00 0.00 X 0 0 0 RON BROOKS Director 9.00 0.00 X 0 0 0 TONI MOORE Director 16.00 0.00 X 0 0 0 KIM CLARKE Director 2.00 0.00 X 0 0 0 REYNOLD STELLOH Director 2.00 0.00 X 0 0 0 DAVE HIGHLAND Director 2.00 0.00 X 0 0 0 SCOTT STELZLE Director 2.00 0.00 X 0 0 0 MARGI BAUER Vice President 3.00 0.00 X 0 0 0 SHERM SMOOT President 4.00 0.00 X 0 0 0 JERRY TAKIER Treasurer 9.00 0.00 X 0 0 0 CAROL VERSTUYFT Secretary 2.00 0.00 X 0 0 0 0 false false false 0 11981 56354 68335 SIMULATOR 3940 3940 TICKET SALES 74462 74462 TOURS OF MUSEUM 3275 3275 81677 208 208 0 0 7244 331 6913 6913 6913 15970 4075 11895 11895 11895 100072 63232 36840 36840 0 34896 22024 12872 12872 0 218740 93572 56833 0 0 0 0 0 0 32700 4350 28350 0 0 3671 940 2731 0 488 488 3800 3800 0 0 0 0 39235 39235 3427 3427 0 0 32670 32670 0 0 0 0 0 78120 78120 10992 10992 CURATOR 30109 30109 repairs 18954 18954 RESTORATION COSTS 11589 11589 Newsletter 5339 5339 16358 16358 287452 249144 38308 0 111034 143771 102949 60199 0 0 0 0 0 13412 3840 0 2812239 610004 2257695 2202235 0 0 0 0 126082 140042 2611172 2550087 4849 1481 4259 1481 9108 X 2545216 2480780 64475 60199 2609691 2540979 2611172 2550087 -68712 X X false true X true false X 415430 249160 257561 426404 68337 1416892 297755 302536 160938 178189 107315 1046733 0 0 0 713185 551696 418499 604593 175652 2463625 28093 59220 92400 237598 6947 424258 62475 144480 105000 93951 5200 411106 90568 203700 197400 331549 12147 835364 1628261 236 279 378 277 208 1378 0 236 279 378 277 208 1378 0 0 713421 551975 418877 604870 175860 2465003 0.66060 0.64900 0.00060 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66998 23917 30716 60199 132834 38669 104505 66998 42452 96923 6541 132834 14482 50346 22376 42452 27536 117234 130288 14482 false false false 2394127 404491 1989636 290931 95577 195354 102673 92899 9774 24508 17037 7471 2202235 library 6473 Museum Items 133569 140042 credit cards 54 deposits 1014 PAYROLL LIABILITIES 286 SALARIES PAYABLE 1779 SALES TAX PAYABLE 1126 4259 242375 23635 23635 218740 218740 311087 23635 23635 287452 287452 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 $11740 GAIN ON SALES $11895 Part XII, Line 2d: Other expenses and losses per audited F/S EVENT EXPENSES $11740 GAIN ON SALES offset $11895 false WARBIRDS, WINGS, & WHEELS 49776 49776 30395 DINNERS 21315 21315 15084 3 27018 27018 16476 98109 98109 15084 46871 61955 36154 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