2015-10-13T11:03:11-07:00 2014-12-31 Phillip J Sexton CPA 8655 Morro Road Suite B Atascadero CA 93422 990 2014-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052270440 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 ROBERT KINNEAR Treasurer 2015-10-13 true Phillip J Sexton P00140850 8054666885 X 2014 2016-02-25 16:41:14Z 418877 false false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 11 11 5 62 0 249160 257561 59035 69223 2738 378 72989 37422 383922 364584 0 0 30598 33024 0 5494 181181 193176 211779 226200 172143 138384 2192982 2334122 970 3726 2192012 2330396 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 174076 69223 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 174076 true true false false false false false true false false true false false false true false false 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 3 0 true 5 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 true true true true true false false true true true true true true false false false X DAVID PHILLIPS 8057047183 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 X RON BROOKS Director 18.00 0.00 X 0 0 0 MIKE KELLEY Director 5.00 0.00 X 0 0 0 RON BOYTE Director 8.00 0.00 X 0 0 0 JERRY TAKIER Director 2.00 0.00 X 0 0 0 DAVE HIGHLAND Director 2.00 0.00 X 0 0 0 MIKE LEVINE Director 0.00 0.00 X 0 0 0 SCOTT STEITZLE Director 5.00 0.00 X 0 0 0 MARGI BAUER Vice President 3.00 0.00 X 0 0 0 ROBERT KINNEAR Treasurer 9.00 0.00 X 0 0 0 SHERM SMOOT President 7.00 0.00 X 0 0 0 CAROL VERSTUYFT Secretary 10.00 0.00 X 0 0 0 0 false false false 0 14137 243424 257561 SIMULATOR 2146 2146 TICKET SALES 61685 61685 TOURS OF MUSEUM 5392 5392 69223 378 378 0 0 4673 663 4010 4010 4010 0 57608 36645 20963 20963 0 29434 16985 12449 12449 0 364584 69223 37800 0 0 0 0 0 0 29719 29719 0 0 3305 3305 0 0 3120 3120 0 0 0 0 27326 27326 3481 3481 0 0 34618 34618 0 0 0 0 0 67478 67478 11918 11918 repairs 19704 19704 direct mail costs 5494 5494 MERCHANT FEES 3965 3965 Newsletter 3497 3497 12575 5570 7005 226200 174076 46630 5494 80409 163987 197316 134937 0 0 0 0 0 11130 15132 0 2372398 462762 1795267 1909636 0 0 0 0 108860 110430 2192982 2334122 970 3726 970 3726 X 2192012 2330396 2192012 2330396 2192982 2334122 138384 X X true X false true false X 294718 204703 415430 249160 257561 1421572 108709 126624 297755 302536 160938 996562 0 0 0 403427 331327 713185 551696 418499 2418134 27193 45998 28093 8441 5100 114825 253468 46623 62475 362566 280661 92621 90568 8441 5100 477391 1940743 5369 4361 236 279 378 10623 0 5369 4361 236 279 378 10623 0 0 408796 335688 713421 551975 418877 2428757 0.79910 0.67570 0.00440 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103957 X true 1982384 292524 1689860 271320 72651 198669 94186 84574 9612 24508 13013 11495 1909636 credit cards 604 deposits 2000 payroll taxes payable 595 SALES TAX PAYABLE 527 3726 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. false CAR SHOWS 33193 33193 17817 DINNERS 18762 18762 15843 1 5153 5153 2802 57108 57108 36462 36462 20646 Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body OFFICERS AND BOARD MEMBERS ARE ELECTED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. 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