2017-11-01T10:52:00-07:00 2017-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2016-07-01 330147359 SAN DIEGO AUTOMOTIVE MUSEUM SAND 6192312886 2080 PAN AMERICAN PLAZA 12 SAN DIEGO CA 92101 PAULA BRANDES Executive Director 2017-11-01 true JULIE A FIRL P00085551 6192947200 X 2016 2021-01-29 14:40:06Z PAULA BRANDES 2080 PAN AMERICAN PLAZA SAN DIEGO CA 92101 707658 false false X sdautomuseum.org X 1984 CA The Museum functions as an educational and cultural institution exercising community responsibility for the preservation of the automotive arts and sciences. 10 10 12 78 0 160614 141294 397970 371796 85 -21941 94466 63703 653135 554852 0 0 467051 472848 0 48202 329198 315728 796249 788576 -143114 -233724 2719268 2458195 195821 168472 2523447 2289723 The Museum functions as an educational and cultural institution exercising community responsibility for the preservation of the automotive arts and sciences. false false 436838 371796 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 436838 true true false false false false false true false false true false false true false true 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 7 0 true 12 true false false false false false false false false 0 false false false true false false false false false false X 10 10 false false false false false false false true false false false true true true true true true true false false CA X X PAULA BRANDES 6192312886 2080 PAN AMERICAN PLAZA SAN DIEGO CA 92101 ROBERT SCHLOTTER President 10.00 0.00 X X 0 0 0 CARL STRONA 1ST VICE PRES 2.00 0.00 X X 0 0 0 BARRY APPELBAUM 2ND VICE PRES 1.00 0.00 X X 0 0 0 MICHAEL HARRIS Secretary 3.00 0.00 X X 0 0 0 RICHARD DAVIDSON Treasurer 3.00 0.00 X X 0 0 0 DR EDWARD SCHECHTER Director 1.00 0.00 X 0 0 0 ROBERT WONG Director 1.00 0.00 X 0 0 0 JC DUMAS Director 3.00 0.00 X 0 0 0 WOODY SNYDER Director 2.00 0.00 X 0 0 0 JERE MCINERNEY Director 1.00 0.00 X 0 0 0 PAULA BRANDES Executive Dir. 40.00 0.00 X 61897 0 6126 61897 6126 0 false false false 0 4630 91340 45324 23400 141294 ADMISSIONS 900099 371796 371796 371796 59 59 0 0 0 71500 93500 -22000 -22000 -22000 24241 6641 17600 17600 0 78553 52665 25888 25888 MUSEUM EVENTS 531120 17429 17429 OTHER RECEIPTS 900099 2786 2786 20215 554852 371796 41762 0 0 0 0 61897 61897 0 325471 170759 124040 30672 0 38173 16827 18323 3023 47307 20854 22707 3746 0 0 0 0 0 0 57041 37077 19964 21804 17443 4361 0 0 0 0 9257 3610 5647 0 0 6470 6470 0 46029 37744 8285 30810 26188 4622 Supplies 60395 44693 13286 2416 TELEPHONE & UTILITIES 37684 29288 8396 Auto expense 17693 15039 2654 FEES & OTHER CHARGES 6968 6689 279 21577 4157 13436 3984 788576 436838 303536 48202 167229 32242 150300 134336 0 10560 36835 0 0 0 63724 32361 0 1999538 787798 1243774 1211740 0 0 0 0 1083681 1010681 2719268 2458195 27757 25440 168064 143032 195821 168472 X 2523447 2289723 2523447 2289723 2719268 2458195 -233724 X false true X true false X 617609 142544 490291 160614 145924 1556982 0 0 617609 142544 490291 160614 145924 1556982 0 1556982 29 175 104 85 59 452 0 0 1557434 2543427 0.99970 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED -22000 985751 X X false 519848 519848 90000 34125 55875 1233172 630495 602677 79980 71404 8576 76538 51774 24764 1211740 CONSTRUCTION IN PROGRESS 24930 MUSEUM COLLECTION 985751 1010681 X 583658 28806 28806 554852 554852 817382 28806 28806 788576 788576 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Museum functions as an educational and cultural institution providing exhibits, among other things, relating to the chronology of automotive history.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 books36,000-40,000 magazines2,559 hardcover repair manuals9 editions of Dykes Repair Manuals13,000 plus Club Newsletter and Magazines113 different automobile magazines titles back to 190143 current monthly automobile periodicalsAutomotive Quarterly: Complete runRoad and Track: complete run Part X : FIN48 Footnote THE MUSEUM IS A PUBLIC CHARITY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d)OF THE CALIFORNIA REVENUE AND TAXATION CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. 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. THE MUSEUM IS NOT A PRIVATE FOUNDATION. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $22165 Special events $6641 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $22165 Special events $6641 false AUTO SHOW AND DINNERS 24241 24241 557 6084 24241 24241 557 6084 6641 17600 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, 2017. 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