STRATEGY STUDIO / PUBLIC DATA EXPLORER

LINCOLN MOTOR CAR HERITAGE MUSEUM AND RESEARCH FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LINCOLN MOTOR CAR HERITAGE MUSEUM AND RESEARCH FOUNDATION INC (EIN 38-3500541)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349325189
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T17:05:52-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383500541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Lincoln Motor Car Heritage Museum & Research Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLINCBusinessNameControlTxt
Phone3138822254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 Lake Shore RoadAddressLine1Txt
CityGrosse Pointe ShoresCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482361453ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBruce M KopfPersonNm
Person TitleTreasurerPersonTitleTxt
Phone3138822254PhoneNum
Signature2023-11-15SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB1LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Password ChangeYes (X)ProfilePasswordChangeInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Lincoln Motor Car FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDavid W SchultzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11221 Providence Road NEAddressLine1Txt
CityMassillonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446464105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$533,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressLincolnCarMuseum.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionThe objectives of the Lincoln Motor Car Foundation are to collect, preserve, perpetuate, display and disseminate to the public; information, hardware, memorabilia and vehicles related to the history of Lincoln Motor Company and Lincoln Motor Cars. The Foundation operates the 15,000 sq. ft. Lincoln Motor Car Heritage Museum on the Gilmore Museum campus located at Hickory Corners, MI and provides public access to the Foundation's extensive Lincoln Motor Car documentation in the Antique Automobile Club of America (AACA) Library and Research Center located at Hershey, PA.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$195,183PYContributionsGrantsAmt
CY Contributions Grants$358,299CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,335PYInvestmentIncomeAmt
CY Investment Income$55,095CYInvestmentIncomeAmt
PY Other Revenue$15,963PYOtherRevenueAmt
CY Other Revenue$24,091CYOtherRevenueAmt
PY Total Revenue$249,481PYTotalRevenueAmt
CY Total Revenue$437,485CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,361CYTotalFundraisingExpenseAmt
PY Other Expenses$152,644PYOtherExpensesAmt
CY Other Expenses$140,849CYOtherExpensesAmt
PY Total Expenses$152,644PYTotalExpensesAmt
CY Total Expenses$140,849CYTotalExpensesAmt
PY Revenues Less Expenses$96,837PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,636CYRevenuesLessExpensesAmt
Total Assets BOY$4,596,918TotalAssetsBOYAmt
Total Assets EOY$4,669,303TotalAssetsEOYAmt
Total Liabilities BOY$317,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,279,314NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,651,094NetAssetsOrFundBalancesEOYAmt
MissionThe objectives of the Foundation are to collect, preserve, perpetuate, display and disseminate to the public; information, hardware, memorabilia and vehicles related to the history of Lincoln Motor Company and Lincoln Motor Cars. The Foundation operates the Lincoln Motor Car Heritage Museum on the Gilmore Museum campus located at Hickory Corners, MI and provides public access to the Foundation's extensive Lincoln Motor Car documentation in the AACA Library located at Hershey, PA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$135,348ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescPart IX, Line 25(B) is the expense to achieve the organization's mission described on Line 1.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$135,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBruce M Kopf - TreasurerPersonNm
Phone3138822254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1825 Lake Shore RoadAddressLine1Txt
CityGrosse Pointe ShoresCityNm
State AbbreviationMIStateAbbreviationCd
ZIP482361453ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
David W Schultz
Chairman and CEO19.813.2Yes (X)Yes (X)$0$0$0
James D 'Jim' Blanchard Jr
President and COO, Executive Director of Museums8.23.4Yes (X)Yes (X)$0$0$0
Earle O Brown Jr Deceased
Executive Vice President00Yes (X)Yes (X)$0$0$0
Jennifer D 'Jenn' Dawson
Vice President - Secretary0.40Yes (X)Yes (X)$0$0$0
Bruce M Kopf
Vice President - Treasurer16.60Yes (X)Yes (X)$0$0$0
C Joel Dickson
VP - Library Research, Registrar and Historian210Yes (X)Yes (X)$0$0$0
James R 'Jim' Ayres
Trustee0.20.2Yes (X)$0$0$0
William S 'Bill' Culver
Trustee0.10Yes (X)$0$0$0
Christopher W 'Chris' Dunn
Trustee0.10Yes (X)$0$0$0
James D 'Jim' Farley Jr
Trustee00Yes (X)$0$0$0
Dennis R Garrett
Trustee0.80.2Yes (X)$0$0$0
Alfred J 'Al' Giombetti
Trustee0.30Yes (X)$0$0$0
Darryl B Hazel
Trustee0.10Yes (X)$0$0$0
Robert E 'Bob' Johnson
Trustee17.5Yes (X)$0$0$0
Vaughn A Koshkarian
Trustee1.70Yes (X)$0$0$0
Lee R Miskowski
Trustee0.20Yes (X)$0$0$0
James A 'Jim' Muller
Trustee3.80Yes (X)$0$0$0
H Gene Nau
Trustee0.60.8Yes (X)$0$0$0
David W 'Dave' Roycroft MD
Trustee00Yes (X)$0$0$0
Michael Sprague
Trustee0.40Yes (X)$0$0$0
John L 'Jack' Sweet
Trustee00Yes (X)$0$0$0
John A Talbourdet
Trustee412Yes (X)$0$0$0
John J 'Jack' Telnack
Trustee00Yes (X)$0$0$0
Paul C Temple
Trustee614Yes (X)$0$0$0
Raymond J 'Ray' Theriault
Trustee0.60Yes (X)$0$0$0
Eric T van den Beemt
Trustee0.41Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$13,008MembershipDuesAmt
Fundraising$2,988FundraisingAmt
Related Organizations$7,762RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$334,541AllOtherContributionsAmt
Noncash Contributions$105,751NoncashContributionsAmt
Total Contributions$358,299TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,095TotalRevenueColumnAmt
Related Or Exempt Func Income$55,095RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$118,842FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,988ContriRptFundraisingEventAmt
Fundraising Direct Expenses$95,219FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,623TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,623ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,282GrossSalesOfInventoryAmt
Cost Of Goods Sold$814CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$468TotalRevenueColumnAmt
Related Or Exempt Func Income$468RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$437,485TotalRevenueColumnAmt
Related Or Exempt Func Income$55,563RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23,623ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Program Services$0ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,561TotalAmt
Program Services$6,061ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,251TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,755ManagementAndGeneralAmt
Fundraising$1,496FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,034TotalAmt
Program Services$1,034ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,465TotalAmt
Program Services$54,465ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,727TotalAmt
Program Services$64,727ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,565TotalAmt
Program Services$5,221ProgramServicesAmt
Management And General$1,344ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Library Digitization Scanning$3,840$3,840$0$0
Flagstones and Bricks$365$0$0$365

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,849TotalAmt
Program Services$135,348ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$2,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,345BOYAmt
EOY$15,350EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,658BOYAmt
EOY$355,735EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,100BOYAmt
EOY$31,400EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,539BOYAmt
EOY$31,776EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,297BOYAmt
EOY$483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,617,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$477,966LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,199,883BOYAmt
EOY$1,139,034EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,653,030BOYAmt
EOY$1,610,859EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,379,666BOYAmt
EOY$1,484,666EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,596,918BOYAmt
EOY$4,669,303EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,604BOYAmt
EOY$8,209EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$10,000EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,604BOYAmt
EOY$18,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,077,242BOYAmt
EOY$3,409,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,202,072BOYAmt
EOY$1,242,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,279,314BOYAmt
EOY$4,651,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,596,918BOYAmt
EOY$4,669,303EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$296,636ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$229,814NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$304,958OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,184CurrentTaxYearMinus1YearAmt
Current Tax Year$353,298CurrentTaxYearAmt
Total$1,089,597TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,198CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,184CurrentTaxYearMinus1YearAmt
Current Tax Year$353,298CurrentTaxYearAmt
Total$1,089,597TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$413,274SubstantialContributorsTotAmt
Public Support Total170$676,323PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,078CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,335CurrentTaxYearMinus1YearAmt
Current Tax Year$55,095CurrentTaxYearAmt
Total$202,320TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,963CurrentTaxYearMinus1YearAmt
Current Tax Year$24,091CurrentTaxYearAmt
Total$64,901TotalAmt
FieldValueIRS element (for citing)
Total Support$1,356,818TotalSupportAmt
Gross Receipts Rltd Activities$118,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.49846PublicSupportCY170Pct
Public Support PY1700.52694PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationAnnual Lincoln Homecoming event held in August and merchandise sales.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$105,000RevenuesIncludedAmt
Assets Included$1,484,666AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$0AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,650,105BeginningYearBalanceAmt
Contributions$207,297ContributionsAmt
Investment Earnings Or Losses-$174,697InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$49,489OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,633,216EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,513,702BeginningYearBalanceAmt
Contributions$82,649ContributionsAmt
Investment Earnings Or Losses$90,834InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$37,080OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,650,105EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,241,970BeginningYearBalanceAmt
Contributions$177,778ContributionsAmt
Investment Earnings Or Losses$130,260InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$36,306OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,513,702EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$962,144BeginningYearBalanceAmt
Contributions$155,796ContributionsAmt
Investment Earnings Or Losses$157,242InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$33,212OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$1,241,970EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$843,477BeginningYearBalanceAmt
Contributions$168,771ContributionsAmt
Investment Earnings Or Losses-$22,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$27,211OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$962,144EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.31BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.69PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,301,024InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$247,874DepreciationAmt
Book Value$1,053,150BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$312,976InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$228,592DepreciationAmt
Book Value$84,384BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,000InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$1,500DepreciationAmt
Book Value$1,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,139,034TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (40 entries)

DescDescBook ValueBookValueAmt
1922 Lincoln Anderson Phaeton$75,000
1922 Lincoln Brunn Limousine$35,000
1926 Lincoln L Chassis$20,000
1930 Lincoln L Judkins Berline$57,000
1932 Lincoln KB Dietrich Convertible Sedan$450,000
1936 Lincoln Zephyr Coupe Sedan$80,000
1941 Lincoln Zephyr 2-Door Cabriolet$45,000
1941 Lincoln Continental Cabriolet$50,000
1942 Lincoln Custom Limousine$35,000
1942 Lincoln Zephyr 4-Door Sedan$36,000
1949 Lincoln Cosmopolitan Convertible$80,000
1949 Lincoln Series 9EL Convertible$35,000
1954 Lincoln Capri 2-Door$15,000
1955 Continental Mark II Prototype$125,000
1956 Continental Mark II$45,000
1960 Continental "Mark V" 4-Door$28,000
1972 Lincoln Continental Mark IV$10,000
1977 Lincoln Continental Mark V$15,000
1979 Lincoln Continental 4-Door Town Car$10,000
1989 Lincoln Mark VII Coupe$3,000
1990 Lincoln Town Car 4-Door$10,000
1998 Lincoln Mark VIII Coupe$18,000
Capizzi Literature$110,000
Abraham Lincoln Seated Bronze Statue$32,000
1918 Liberty V-12 Aircraft Engine$30,000
Springfield Civil War Muskets (3)$9,000
Literature, Drawings, Manual, Pictures$8,000
Lincoln Sign 1930's$4,950
Ford Neon Sign$3,000
Drawings, 1942 Custom$1,650
Lincoln Ford/Fordson Sign$1,550
1936 Lincoln V-12 Engine$1,500
Coombs Pictures$1,200
1941 Lincoln HV-12 Engine$1,000
Leland Desk & Chair Reproduction$1,000
Greyhound Sculpture$1,000
Lincoln Sales/Service Sign$950
Abraham Lincoln Bronze Bust$500
Dealer Albums$300
Corporate Seal$66
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,484,666TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4The collection of vehicles and many of the items described on Schedule D, Part IX, Other Assets, along with vehicles on loan, are on display at the Lincoln Motor Car Heritage Museum at the Gilmore Museum campus in Hickory Corners, MI in support of the organization's mission. The extensive collection of Lincoln Motor Car and Lincoln Motor Company historical documentation is available to the public at the AACA Library in Hershey, PA in support of the organization's mission.
Schedule D, Part V, Line 4The exclusive purpose of the Lincoln Motor Car Foundation Endowment Fund investment income is to help support and sustain the ongoing cost to operate and maintain the Lincoln Motor Car Heritage Museum.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual HomecomingEvent1Nm
Gross Receipts Event1$121,830GrossReceiptsEvent1Amt
Charitable Contri Event1$2,988CharitableContriEvent1Amt
Gross Revenue Event1$118,842GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$11,273RentFacilityCostsEvent1Amt
Food And Beverage Event1$57,292FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$26,354OtherDirectExpensesEvent1Amt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Gross Receipts Total$121,830GrossReceiptsTotalAmt
Charitable Contributions Tot$2,988CharitableContributionsTotAmt
Gross Revenue Total Events$118,842GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,273RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$57,292FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,354OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$95,219DirectExpenseSummaryEventsAmt
Net Income Summary$23,623NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$105,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOut-of-Pocket DonationsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$751NoncashContributionsRptF990Amt
Method Of Determining RevenuesReceiptsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received4Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6The organization had 600 voting members in 2022.
Form 990, Part VI, Section A, Line 7aThe members elect 1/3 of the Board of Trustees each year. The Board of Trustees are the organization's governing body.
Form 990, Part VI, Section B, Line 11bThe Form 990 was circulated to the eleven members of the Executive, Finance and Investment Committees prior to filing. Each committee member was given the opportunity to review it and make comments or raise questions. After the committee members were satisfied with the Form 990, it was put in final form and filed.
Form 990, Part VI, Section C, Line 19The organization's governing documents and policies are made available to any member of the public upon request.
Form 990, Part XI, Line 9Beginning of year liability of $300,000 for Donor imposed Endowment gift conditions removed (CPA Review recommendation), $5,000 for net earned Fabulous Fifty Maintenance Fund deferred revenue, offset by asset reduction of $42 for uncollectible past due pledges.