2018-09-24T09:43:59-07:00 2018-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2017-07-01 330147359 SAN DIEGO AUTOMOTIVE MUSEUM SAND 6192312886 2080 PAN AMERICAN PLAZA 12 SAN DIEGO CA 92101 HERB G JOHNSON Executive Director 2018-09-24 true JULIE A FIRL P00085551 6192947200 X 2017 2018-06-14 16:35:46Z HERB G JOHNSON 691564 false false X sdautomuseum.org X 1984 CA San Diego Automotive Museum's mission is to tell the story of the social and technological past, present and future of the automobile through its collections, exhibitions, and educational programs. 11 11 13 85 0 141294 134973 371796 456262 -21941 712 63703 67811 554852 659758 0 0 472848 382875 0 31396 315728 345389 788576 728264 -233724 -68506 2458195 2375317 168472 154100 2289723 2221217 San Diego Automotive Museum's mission is to tell the story of the social and technological past, present and future of the automobile through its collections, exhibitions, and educational programs. false false 487339 456262 The Museums collection of vintage automobiles, motorcycles and accessories is on permanent display at the Museum located in Balboa Park. The Museums collection consists of 37 automobiles and 13 motorcycles. In addition, the Museum is home to one of the finest collections of automotive research materials on the entire West Coast consisting of:-3,393 automobile books-36,000-40,000 magazines-2,559 hardcover repair manuals-9 editions of Dykes Repair Manuals-13,000 plus Club Newsletter and Magazines-113 different automobile magazines titles back to 1901-43 current monthly automobile periodicals-Automotive Quarterly: Complete run-Road and Track: complete run 487339 true true false false false false false true false false true false false true false true 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 true false false false false false false false false true 2 0 true 13 true false false false false false false false false 0 false false false true false false false false false false X 11 11 false false false false false false false true false false false true true true true true true true false false CA X X HERB G JOHNSON 6192312886 2080 PAN AMERICAN PLAZA SAN DIEGO CA 92101 ROBERT SCHLOTTER Past President 2.00 0.00 X 0 0 0 CARL STRONA President 2.00 0.00 X X 0 0 0 BARRY APPELBAUM 2ND VICE PRES 2.00 0.00 X X 0 0 0 MICHAEL HARRIS Director 2.00 0.00 X 0 0 0 RICHARD DAVIDSON Treasurer 2.00 0.00 X X 0 0 0 DR EDWARD SCHECHTER Director 2.00 0.00 X 0 0 0 ROBERT WONG Director 2.00 0.00 X 0 0 0 JC DUMAS 1ST VICE PRES 2.00 0.00 X X 0 0 0 WOODY SNYDER Director 2.00 0.00 X 0 0 0 JERE MCINERNEY Secretary 2.00 0.00 X X 0 0 0 TERRY TILTON Director 2.00 0.00 X 0 0 0 PAULA BRANDES Executive Dir. 40.00 0.00 X 61944 0 2948 61944 2948 0 false false false 0 6277 73769 54927 34850 134973 ADMISSIONS 900099 456262 456262 456262 12 12 0 0 0 1200 500 700 700 700 2286 1656 630 630 0 77512 29650 47862 47862 MUSEUM EVENTS 531120 15729 15729 OTHER RECEIPTS 900099 3590 3590 19319 659758 456262 68523 X 0 0 0 0 32232 5068 21365 5799 0 279695 181303 78762 19630 0 45247 23881 21366 25701 16196 7467 2038 0 0 0 0 0 0 103859 93133 10726 19668 15734 1967 1967 0 0 0 0 0 8480 2953 5527 0 5362 5362 0 45671 34253 11418 33015 21554 11461 Supplies 40946 26813 14133 TELEPHONE 23001 17251 5750 Auto expense 15610 15610 FEES & OTHER CHARGES 14994 14994 34783 18596 14225 1962 728264 487339 209529 31396 32242 40772 134336 109348 0 36835 16257 0 0 0 32361 43204 275 2000579 833469 1211740 1167110 0 0 0 0 1010681 998351 2458195 2375317 25440 32407 4020 143032 117673 168472 154100 X 2289723 2221217 2289723 2221217 2458195 2375317 -68506 X false true X true false X 142544 490291 160614 145924 134973 1074346 0 0 142544 490291 160614 145924 134973 1074346 0 1074346 175 104 85 59 12 435 0 0 1074781 2494182 0.99960 0.99970 X 700 998351 X X false 519848 519848 90000 36375 53625 1233172 665436 567736 81021 75746 5275 76538 55912 20626 1167110 CONSTRUCTION IN PROGRESS MUSEUM COLLECTION 998351 998351 X 684789 25031 25031 659758 659758 753295 25031 25031 728264 728264 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Museum functions as an educational and cultural institution exercising community responsibility for the preservation of the automotive arts and sciences.The Museums collection of vintage automobiles, motorcycles and accessories is on permanent display at the Museum located in Balboa Park. The Museums collection consists of 37 automobiles and 13 motorcycles. In addition, the Museum is home to one of the finest collections of automotive research materials on the entire West Coast consisting of:? 3,393 automobile books? 36,000-40,000 magazines? 2,559 hardcover repair manuals? 9 editions of Dykes Repair Manuals? 13,000 plus Club Newsletter and Magazines? 113 different automobile magazines titles back to 1901? 43 current monthly automobile periodicals? Automotive Quarterly: Complete run? Road and Track: complete run Part X : FIN48 Footnote THE MUSEUM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $23375 Special events $1656 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $23375 Special events $1656 X 8 34850 fmv false false true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION HIRES A THIRD PARTY, LEAPER MOTORS,, TO SELL NONCASH CONTRIBUTIONS. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR PRIOR TO FILING Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE. BOARD REVIEWS ANY CONFLICTS, NONE REPORTED FOR JUNE 30, 2018. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS AND APPROVALS THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. COMPENSATION IS BASED ON WHAT THE MUSEUM CAN AFFORD AND IS BELOW THE MARKET VALUE OF SUCH A POSITION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS PROVIDED UPON REQUEST