LINCOLN MOTOR CAR HERITAGE MUSEUM AND RESEARCH FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LINCOLN MOTOR CAR HERITAGE MUSEUM AND RESEARCH FOUNDATION INC (EIN 38-3500541)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201631339349301708
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T07:39:00-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS UPTON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6730 E MCDOWELL 103 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852573142 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383500541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN MOTOR CAR HERITAGE MUSEUM AND RESEARCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LINC | BusinessNameControlTxt |
| Phone | 2394333642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5022 HARBORTOWN LANE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339194651 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK SHEA | PersonNm |
| Person Title | VPTREASURER | PersonTitleTxt |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RUSS UPTON | PreparerPersonNm |
| Preparation | 2016-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINCOLN MOTOR CAR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN T EBY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7419 E ARLINGTON | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85250 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $318,023 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LINCOLNCARMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | 509a1 | OtherOrganizationDsc |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | PRESERVE THE HISTORY OF THE LINCOLN MOTOR CAR AND MAKE IT AVAILABLE TO THE PUBLIC. AN EXTENSIVE LIBRARY OF LINCOLN DOCUMENTATION IS AVAILABLE TO THE PUBLIC AT THE AACA LIBRARY, HERSHEY, PA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $511,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $275,105 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,823 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,416 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,109 | PYOtherRevenueAmt |
| CY Other Revenue | $15,711 | CYOtherRevenueAmt |
| PY Total Revenue | $512,992 | PYTotalRevenueAmt |
| CY Total Revenue | $293,232 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,433 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $55,176 | PYOtherExpensesAmt |
| CY Other Expenses | $84,463 | CYOtherExpensesAmt |
| PY Total Expenses | $55,176 | PYTotalExpensesAmt |
| CY Total Expenses | $84,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $457,816 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $208,769 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,207,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,187,222 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,108,943 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,121,162 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A 15000 SQ.FT. MUSEUM IS LOCATED AT THE GILMORE AUTO MUSEUM IN HICKORY CORNERS, MI. PLUS AN EXTENSIVE LIBRARY OF LINCOLN DOCUMENTATION IS AVAILABLE AT THE AACA LIBRARY, HERSHEY, PA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $84,463 | ExpenseAmt |
| Desc | PART IX, LINE 25 IS THE TOTAL EXPENSE | Desc |
| Total Program Service Expenses | $84,463 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK E SHEA VPTREASURER | PersonNm |
| Phone | 2394333642 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5022 HARBORTOWN LANE | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339194651 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN T EBY | |||||||
| CHAIR | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID W SCHULZ | |||||||
| PRESIDENT AND CEO | 004.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EARLE O BROWN JR | |||||||
| EXEC VP | 004.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES D BLANCHARD JR | |||||||
| VP-EXEC DIR. MUSEUMS | 006.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| C JOEL DICKSON | |||||||
| VP-SECRETARY | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE M KOPF | |||||||
| VP-CONTROLLER | 010.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK E SHEA | |||||||
| VP-TREASURER | 015.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT JANDERSON | |||||||
| TRUSTEE | 000.20 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS W BRUNNER | |||||||
| TRUSTEE | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD A CAPIZZI | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DENNEY | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DUNN | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY EMERY | |||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES D FARLEY | |||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | |||
| KUMAR GALHOTRA | |||||||
| TRUSTEE | 000.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS R GARRETT | |||||||
| TRUSTEE | 005.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE R MISKOWSKI | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| AL J GIOMBETTI | |||||||
| TRUSTEE | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| DARRYL B HAZEL | |||||||
| TRUSTEE | 000.13 | Yes (X) | $0 | $0 | $0 | ||
| JACK JURATOVIC | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| VAUGHN KOSHKARIAN | |||||||
| TRUSTEE | 006.50 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN R MCWADE | |||||||
| TRUSTEE | 000.50 | Yes (X) | $0 | $0 | $0 | ||
| JACK TELNAK | |||||||
| TRUSTEE | 000.10 | Yes (X) | $0 | $0 | $0 | ||
| H GENE NAU | |||||||
| TRUSTEE | 010.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID W ROYCROFT | |||||||
| TRUSTEE | 002.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LSWEET | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN TALBOURDET | |||||||
| TRUSTEE | 000.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN SZWARC | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC van den BEEMT | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | 001.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,375 | MembershipDuesAmt |
| Related Organizations | $4,093 | RelatedOrganizationsAmt |
| All Other Contributions | $261,637 | AllOtherContributionsAmt |
| Noncash Contributions | $53,191 | NoncashContributionsAmt |
| Total Contributions | $275,105 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,416 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,502 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $40,502 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,711 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,232 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,144 | TotalAmt |
| Management And General | $4,144 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,433 | TotalAmt |
| Fundraising | $12,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,540 | TotalAmt |
| Management And General | $4,540 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Program Services | $6,900 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,542 | TotalAmt |
| Program Services | $42,542 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Program Services | $871 | ProgramServicesAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,719 | TotalAmt |
| Program Services | $3,475 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LIBRARY | $1,300 | $1,300 | |
| DONOR RECOGNITION | $2,499 | $2,499 | |
| MAINTENANCE-REPAIR | $1,162 | $1,162 | |
| ANNUAL MEETING NOTICE/BALLOTS | $892 | $892 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261 | TotalAmt |
| Program Services | $261 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,463 | TotalAmt |
| Program Services | $60,010 | ProgramServicesAmt |
| Management And General | $11,020 | ManagementAndGeneralAmt |
| Fundraising | $13,433 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,275 | BOYAmt |
| EOY | $74,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,473 | BOYAmt |
| EOY | $270,586 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,027 | BOYAmt |
| EOY | $131,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,304 | BOYAmt |
| EOY | $2,259 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,518,829 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,516,307 | BOYAmt |
| EOY | $1,518,829 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,562 | BOYAmt |
| EOY | $2,535 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25 | BOYAmt |
| EOY | $175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,207 | BOYAmt |
| EOY | $1,181,357 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,180 | BOYAmt |
| EOY | $3,187,222 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,564 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,673 | BOYAmt |
| EOY | $62,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,237 | BOYAmt |
| EOY | $66,060 | EOYAmt |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,087,370 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $99,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,108,943 | BOYAmt |
| EOY | $3,121,162 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,207,180 | BOYAmt |
| EOY | $3,187,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $208,769 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$141 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,105 | CurrentTaxYearAmt |
| Total | $1,951,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $275,105 | CurrentTaxYearAmt |
| Total | $1,951,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $637,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,314,080 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,416 | CurrentTaxYearAmt |
| Total | $28,104 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,711 | CurrentTaxYearAmt |
| Total | $15,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,995,509 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $40,502 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,278 | CurrentTaxYearMinus1YearAmt |
| Total | $1,675,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268 | CurrentTaxYearMinus4YearsAmt |
| Total | $268 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $128,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $555,649 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $480,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $511,278 | CurrentTaxYearMinus1YearAmt |
| Total | $1,675,857 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,317 | CurrentTaxYearMinus1YearAmt |
| Total | $1,162,392 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $470,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,317 | CurrentTaxYearMinus1YearAmt |
| Total | $1,162,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $513,465 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,823 | CurrentTaxYearMinus1YearAmt |
| Total | $25,688 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,823 | CurrentTaxYearMinus1YearAmt |
| Total | $25,688 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $515,101 | CurrentTaxYearMinus1YearAmt |
| Total | $1,701,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.30180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.37470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01510 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
| Facts And Circumstances Test | Part II Section A Line 1 ANNUAL HOME COMING EVENT HELD THE 2ND WEEKEND IN AUGUST. REGISTRATION IS OPEN TO ALL FOUR LINCOLN CLUBS AND THE GENERAL PUBLIC. ACTIVITIES INCLUDE A CAR SHOW AT THE MUSEUM AND DRIVING TOURS. THIS IS A MAJOR FUND RAISING EVENT. | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $50,000 | RevenuesIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,000 | BeginningYearBalanceAmt |
| Contributions | $74,950 | ContributionsAmt |
| End Year Balance | $77,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,000 | ContributionsAmt |
| End Year Balance | $3,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,223,213 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,223,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $292,616 | InvestmentCostOrOtherBasisAmt |
| Book Value | $292,616 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,518,829 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (26 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 1922 LINCOLN | $75,000 |
| 1932 LINCOLN KB DIETRICH CONVERTIBLE SEDAN | $450,000 |
| 1936 LINCOLN ZEPHYR COUPE SEDAN | $80,000 |
| 1942 LINCOLN ZEPHYR SEDAN | $36,000 |
| 1956 CONTINENTAL MARK II | $125,000 |
| 1971 CONTINENTAL MARK III | $10,000 |
| 1979 LINCOLN CONTINENTAL TOWN CAR | $10,000 |
| LITERATURE, DRAWINGS,MANUAL,PICTURES | $8,000 |
| ABRAHAM LINCOLN BRONZE STATUE | $32,000 |
| ABRAHAM LINCOLN BRONZE BUST | $500 |
| CAPIZZI LITERATURE | $110,000 |
| COOMBS PICTURES | $1,200 |
| DRAWINGS 1942 CUSTOM | $1,650 |
| LINCOLN SALES/SERVICE SIGN | $950 |
| LINCOLN FORD/FORDSON SIGN | $1,550 |
| LINCOLN SIGN 1930S | $4,950 |
| 1930 LINCOLN L, JUDKINS BERLINE | $57,000 |
| 1956 MARK II AND FORD NEON SIGN | $48,000 |
| 1960 MARK V 4 DOOR | $28,000 |
| 1988 LINCOLN MK VIII | $18,000 |
| 1941 LINCOLN CONTINENTAL CABRIOLET | $50,000 |
| LIBERTY ENGINE | $30,000 |
| CORPORATE SEAL | $66 |
| DEALER ALBUMS | $300 |
| FLAGS | $786 |
| TENT | $2,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,181,357 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,191 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Section 1, Line 7h | Yes, 1099 C filed |
| Form 990, Part VI, Section SECTION A, Line LINE 6 | MEMBERS |
| Form 990, Part VI, Section SECTION A, Line 7A | YES |
| Form 990, Part VI, Section SECTION A, Line 7H | YES |
| Form 990, Part VI, Section SECTION A, Line 12A | YES, CONFLICT OF INTEREST POLICY IN PLACE |