Estrella Warbirds Museum Inc
- Assets
- $3.3m
- Revenue
- $639.4k
- Investments
- $0.0
- Employees
- 5
- Location
- Paso Robles, CA
- Founding
- 02/1997
- Data as of
- 12/2021
- 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 12/2021, Estrella Warbirds Museum Inc employed 5 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 12/2021, Estrella Warbirds Museum Inc generated $639.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $454.2k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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
2021
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 |
|---|---|---|---|
Margi Bauer Vice President | OfficerTrustee | 2 | $0 |
John Couch President | OfficerTrustee | 5 | $0 |
Cindy Bergin Treasurer | OfficerTrustee | 15 | $0 |
Carol Verstuyft Secretary | OfficerTrustee | 6 | $0 |
Robert Kinnear Director | Trustee | 12 | $0 |
Ronald Brooks Director | Trustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,248 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $135,277 |
| All other contributions, gifts, grants, and similar amounts not included above | $277,738 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,263 |
| Total Program Service Revenue | $84,727 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,296 |
| Net Gain/Loss on Asset Sales | $3,800 |
| Net Income from Fundraising Events | $35,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $56,187 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $639,417 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,000 |
| 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 | $190,146 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,048 |
| Office expenses | $3,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,988 |
| 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 | $79,623 |
| Insurance | $23,544 |
| All other expenses | $16,139 |
| Total functional expenses | $454,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $631,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,065 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $10,980 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,250,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $388,075 |
| Total assets | $3,286,960 |
| 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 | $50,067 |
| Total liabilities | $50,067 |
| Net assets without donor restrictions | $3,029,098 |
| Net assets with donor restrictions | $207,795 |
| 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 | $3,286,960 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Estrella Warbirds Museum Inc has recieved totaling $107,737.
| Awarding Organization | Amount |
|---|---|
William Randolph Hearst Foundation New York, NY PURPOSE: SUPPORT FOR ONGOING OPERATIONS | $100,000 |
Peter W & Christine T Kuyper Foundation Cody, WY PURPOSE: NEW HANGER FACILITY | $5,000 |
West Coast Stock Car Hall Of Fame Danville, CA PURPOSE: GENERAL SUPPORT | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $237 |
Endowment Analysis
| Beg. Balance | $56,700 |
| Other Expense | $56,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry E Huntington Library & Art Gallery San Marino, CA | $965,906,123 | $108,580,757 |
Simon Wiesenthal Center Inc Los Angeles, CA | $83,162,323 | $27,772,617 |
Autry Museum Of The American West Los Angeles, CA | $221,261,500 | $7,406,490 |
Computer History Museum Mountain View, CA | $71,401,475 | $10,596,016 |
Bishop Museum Honolulu, HI | $80,582,452 | $14,106,624 |
Foundation Of The American Academy Of Ophthalmology San Francisco, CA | $169,457,779 | $13,944,505 |
Walt Disney Family Museum San Francisco, CA | $56,560,090 | $13,004,601 |
Contemporary Jewish Museum San Francisco, CA | $89,973,935 | $6,215,554 |
Wjo Foundation Los Angeles, CA | $40,838,683 | $19,917,813 |
Council On American-Islamic Relations California Anaheim, CA | $15,557,872 | $7,778,802 |
Pacific Battleship Center San Pedro, CA | $7,123,238 | $6,518,959 |
Swc Museum Corp Los Angeles, CA | $185,291,567 | $7,296,634 |