Totals
- Total revenue
- $342,357
- Total expenses
- $486,508
- Contributions and grants received
- $126,162
- Grants paid
- $0
- Program service revenue
- $167,256
- Investment income
- $0
- Other revenue
- $48,939
- Total assets, end of year
- $4,322,258
- Total liabilities, end of year
- $1,508,910
- Net assets or fund balances, end of year
- $2,813,348
- Program services expenses (Part IX)
- $333,401
- Management and general expenses
- $103,148
- Fundraising expenses
- $49,959
- Program service expenses (Part III)
- $333,401
Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$126,162
-
2a · Program service revenue: ADMISSIONS
total $132,686 · related or exempt $132,686
-
2b · Program service revenue: FACILITY RENTAL
total $34,570 · related or exempt $34,570
-
8a · Fundraising events: gross income
$6,105
-
8b · Fundraising events: direct expenses
$7,825
-
8c · Net income from fundraising events
total -$1,720
-
10a · Gross sales of inventory
$50,865
-
10b · Cost of goods sold
$704
-
10c · Net income from sales of inventory
total $50,161 · related or exempt $50,161
-
11a · Other revenue: MISCELLANEOUS
total $498 · related or exempt $498
-
11e · Other revenue, total
$498
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $13,846 · program services $6,923 · management and general $4,154 · fundraising $2,769
-
7 · Other salaries and wages
total $115,516 · program services $57,758 · management and general $34,655 · fundraising $23,103
-
10 · Payroll taxes
total $9,896 · program services $4,948 · management and general $2,969 · fundraising $1,979
-
11g · Fees: other
total $13,753 · program services $6,877 · management and general $4,125 · fundraising $2,751
-
12 · Advertising and promotion
total $3,695 · program services $3,695
-
13 · Office expenses
total $3,687 · program services $1,844 · management and general $1,106 · fundraising $737
-
14 · Information technology
total $11,989 · management and general $11,989
-
16 · Occupancy
total $93,102 · program services $46,551 · management and general $27,931 · fundraising $18,620
-
20 · Interest
total $41,203 · program services $41,203
-
22 · Depreciation, depletion and amortization
total $95,798 · program services $95,798
-
23 · Insurance
total $37,624 · program services $37,624
-
24a · Other expenses: BUILDING MAINTENANCE
total $25,015 · program services $25,015
-
24b · Other expenses: BANK SERVICE FEES
total $8,126 · management and general $8,126
-
24c · Other expenses: BUILDING SECURITY & FIRE
total $5,165 · program services $5,165
-
24d · Other expenses: TAXES
total $4,203 · management and general $4,203
-
24e · All other expenses
total $3,890 · management and general $3,890
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500
-
2 · Savings and temporary cash investments
beginning of year $56,781 · end of year $41,094
-
3 · Pledges and grants receivable
beginning of year $7,400
-
4 · Accounts receivable
end of year $839
-
8 · Inventories for sale or use
beginning of year $7,903 · end of year $1,570
-
9 · Prepaid expenses and deferred charges
beginning of year $23,332
-
10a · Land, buildings and equipment: cost or other basis
$6,146,316
-
10b · Land, buildings and equipment: accumulated depreciation
$2,757,434
-
10c · Land, buildings and equipment, net
beginning of year $3,497,312 · end of year $3,388,882
-
12 · Investments: other securities
beginning of year $407,784 · end of year $834,915
-
15 · Other assets
beginning of year $77,316 · end of year $54,958
-
17 · Accounts payable and accrued expenses
beginning of year $545,972 · end of year $13,634
-
23 · Secured mortgages and notes payable
beginning of year $973,782 · end of year $973,782
-
25 · Other liabilities
beginning of year $7,358 · end of year $521,494
-
27 · Net assets without donor restrictions
beginning of year $2,551,216 · end of year $2,813,348
Mission and programs · 2024
Mission
TO PRESERVE, COLLECT AND EXHIBIT ARTIFACTS, AND OTHER ARTIFACTS PERTAINING TO OVER THE ROAD TRANSPORTATION.
-
TO PRESERVE, COLLECT AND EXHIBIT ARTIFACTS, AND OTHER ARTIFACTS PERTAINING TO OVER THE ROAD TRANSPORTATION.
Expenses $333,401 · Revenue $132,686
As filed on the 2024 return.
Listed in Part VII
-
Al RuozziAL RUOZZI
EXECUTIVE DI
- Total calculated
- $13,846
- From this org
- $13,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicola BulgariNICOLA BULGARI
CHAIRMAN EME
- Total calculated
- $0
- Hours/week
- 5
-
Jack CurcioJACK CURCIO
CHAIRMAN EME
- Total calculated
- $0
- Hours/week
- 5
-
Ike EisenhartIKE EISENHART
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Keith FlickingerKEITH FLICKINGER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Garry GartnerGARRY GARTNER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 5
-
Alan F GrossALAN F GROSS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Richard LevyRICHARD LEVY
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 5
-
Matthew SorrentinoMATTHEW SORRENTINO
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
170 · WA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532239349302528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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