Estrella Warbirds Museum Inc
- Assets
- $5.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 6
- Location
- Paso Robles, CA
- Founding
- 02/1997
- Data as of
- 12/2023
- EIN
- 77-0324714
Organization Overview
Estrella Warbirds Museum Inc is located in Paso Robles, CA. The organization was established in 1997. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Estrella Warbirds Museum Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Estrella Warbirds Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Estrella Warbirds Museum Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.8% each year . All expenses for the organization totaled $524.5k during the year ending 12/2023. While expenses have increased by 8.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
RESTORATION AND DISPLAY OF VINTAGE MILITARY AIRCRAFT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF MUSEUM FOR PURPOSE OF ACQUISITION, RESTORATION, AND DISPLAY OF HISTORICAL MILITARY AIRCRAFT AND ARTIFACTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Brooks Director | Trustee | 12 | $0 |
Robert Kinnear Director | Trustee | 12 | $0 |
Margi Bauer Vice President | OfficerTrustee | 2 | $0 |
Mary Allmon Director | Trustee | 8 | $0 |
John Couch President | OfficerTrustee | 12 | $0 |
Mike Kelley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $17,425 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,688,804 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,721,229 |
| Total Program Service Revenue | $191,932 |
| Investment income | $5,502 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,897 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,332 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,215 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,024,107 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,732 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $930 |
| Fees for services: Accounting | $9,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $52,649 |
| Office expenses | $4,224 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,415 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,300 |
| Insurance | $19,660 |
| All other expenses | $27,185 |
| Total functional expenses | $524,464 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,478 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,338 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,328,701 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,979,875 |
| Total assets | $4,977,320 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,138 |
| Total liabilities | $6,138 |
| Net assets without donor restrictions | $4,744,473 |
| Net assets with donor restrictions | $226,709 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,977,320 |