2013-11-12T07:08:38-08:00 2012-12-31 Phillip J Sexton CPA 8655 Morro Road Suite B Atascadero CA 93422 990 2012-01-01 770324714 ESTRELLA WARBIRDS MUSEUM INC ESTR 8052270440 4251-A DRY CREEK ROAD PASO ROBLES CA 93446 ROBERT KINNEAR 2013-11-12 true Phillip J Sexton P00140850 8054666885 X 2012 2016-03-07 17:11:31Z ROBERT KINNEAR PO BOX 126 SANTA MARGARITA CA 93453 718121 false false X www.ewarbirds.org X 1992 CA RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. 13 10 3 60 0 204703 415430 53182 55191 1447 4936 29906 80632 289238 556189 500 0 0 17843 30496 0 0 165437 174560 183780 205056 105458 351133 1670352 2020488 1615 618 1668737 2019870 RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT. false false 162879 55191 OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS. 162879 true true false false false false false true false true 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 5 0 false 3 true false false true false false false false false 0 false false false false false false false false false false X 13 10 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 SCOTT STEITZLE 5.00 0.00 X 0 0 0 MIKE LEVINE 8.00 0.00 X 0 0 0 DAVE HIGHLAND 2.00 0.00 X 0 0 0 JERRY TAKIER 2.00 0.00 X 0 0 0 JOHN COUCH 2.00 0.00 X 0 0 0 RON BOYTE 20.00 0.00 X 0 0 0 MIKE KELLEY 10.00 0.00 X 0 0 0 GARY CORIPPO 24.00 0.00 X 0 0 0 RON BROOKS 15.00 0.00 X 0 0 0 CAROL VERSTUYFT 10.00 0.00 X 0 0 0 WAYNE RICE 20.00 0.00 X 0 0 0 ROBERT KINNEAR 20.00 0.00 X 0 0 0 MARGI BAUER 5.00 0.00 X 0 0 0 0 false false false 0 16025 399405 415430 TOURS OF MUSEUM 4760 4760 TICKET SALES 46831 46831 SIMULATOR 3600 3600 55191 236 236 0 0 6444 401 6043 6043 6043 4700 4700 4700 4700 210128 147801 62327 22751 0 25992 13730 12262 12262 0 556189 59891 41292 0 0 0 0 0 0 28819 28819 0 0 1677 1677 0 1238 1238 2623 2623 0 0 0 0 17021 17021 3725 3725 0 0 4339 4339 0 0 0 0 0 57282 57282 19234 19234 Newsletter 4468 4468 COMMISSIONS 6000 6000 Utilities 19577 19577 repairs 20779 20779 18274 14179 4095 205056 162879 42177 0 28105 56084 96773 64703 0 0 0 0 0 3157 8431 0 2126329 333998 1465964 1792331 0 0 0 0 76353 98939 1670352 2020488 1615 618 1615 618 X 1668737 2019870 1668737 2019870 1670352 2020488 351133 X X true X false true false X 199261 334568 294718 204703 415430 1448680 64566 95318 108709 126624 297755 692972 0 0 0 263827 429886 403427 331327 713185 2141652 20678 11353 27193 45998 28093 133315 94566 288839 253468 46623 62475 745971 115244 300192 280661 92621 90568 879286 1262366 6641 2982 5369 4361 236 19589 0 6641 2982 5369 4361 236 19589 0 0 270468 432868 408796 335688 713421 2161241 0.58410 0.45670 0.00910 0.01690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92466 X true 27536 117234 130288 14482 21433 180123 174020 27536 21603 217062 217232 21433 254629 233026 21603 166883 248745 -81862 false false false 1764247 205103 1559144 257870 51359 206511 91545 66823 24722 12667 10713 1954 1792331 SALES TAX PAYABLE 304 Rounding 1 PAYROLL LIABILITIES 313 618 Part III, Line 4 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 AIR SHOWS 152526 152526 112950 WARBIRDS, WINGS, & WHEELS 28442 28442 12798 2 29160 29160 22053 210128 210128 147801 147801 62327 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST, PAPER COPIES WILL BE PROVIDED Form 990, Part VI, Line 12c 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 11b 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 7b 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 7a 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.