Totals
- Total revenue
- $241,806
- Total expenses
- $248,021
- Contributions and grants received
- $98,864
- Grants paid
- $0
- Program service revenue
- $67,032
- Investment income
- $5,610
- Other revenue
- $70,300
- Total assets, end of year
- $616,142
- Total liabilities, end of year
- $6,067
- Net assets or fund balances, end of year
- $610,075
- Program services expenses (Part IX)
- $149,001
- Management and general expenses
- $83,410
- Fundraising expenses
- $15,610
- Program service expenses (Part III)
- $149,001
Program services were 60.1% 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.
-
1b · Membership dues
$8,385
-
1c · Fundraising events
$18,724
-
1f · All other contributions, gifts and grants
$71,755
-
2a · Program service revenue: ADMISSIONS
total $67,032 · related or exempt $67,032
-
3 · Investment income
total $5,610 · excluded $5,610
-
6a · Gross rents
real property $19,480
-
6b · Less rental expenses
real property $5,515
-
6c · Rental income or loss
real property $13,965
-
6d · Net rental income or loss
total $13,965 · related or exempt $13,965
-
8a · Fundraising events: gross income
$3,200
-
8a · Fundraising events: contributions included on line 1c
$18,724
-
8b · Fundraising events: direct expenses
$12,080
-
8c · Net income from fundraising events
total -$8,880 · excluded -$8,880
-
9a · Gaming: gross income
$49,650
-
9b · Gaming: direct expenses
$2,783
-
9c · Net income from gaming
total $46,867 · excluded $46,867
-
10a · Gross sales of inventory
$20,966
-
10b · Cost of goods sold
$12,850
-
10c · Net income from sales of inventory
total $8,116 · related or exempt $8,116
-
11a · Other revenue: PARKING FEES
total $8,855 · related or exempt $8,855
-
11b · Other revenue: MISCELLANEOUS REVENUES
total $1,377 · related or exempt $1,377
-
11e · Other revenue, total
$10,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · management and general $48,000 · fundraising $12,000
-
7 · Other salaries and wages
total $60,731 · program services $60,731
-
9 · Other employee benefits
total $3,507 · program services $3,507
-
10 · Payroll taxes
total $13,186 · program services $6,633 · management and general $5,242 · fundraising $1,311
-
11c · Fees: accounting
total $21,692 · management and general $21,692
-
12 · Advertising and promotion
total $1,740 · program services $1,740
-
13 · Office expenses
total $22,988 · program services $18,390 · management and general $2,299 · fundraising $2,299
-
14 · Information technology
total $6,202 · program services $3,315 · management and general $2,887
-
16 · Occupancy
total $36,188 · program services $36,188
-
19 · Conferences, conventions and meetings
total $213 · program services $213
-
20 · Interest
total $16 · management and general $16
-
22 · Depreciation, depletion and amortization
total $8,186 · program services $4,912 · management and general $3,274
-
23 · Insurance
total $1,297 · program services $1,297
-
24a · Other expenses: ARCHIVE/EXHIBIT EXPENSE
total $12,075 · program services $12,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,864 · end of year $1,569
-
2 · Savings and temporary cash investments
beginning of year $262,838 · end of year $254,214
-
4 · Accounts receivable
beginning of year $0 · end of year $1,350
-
8 · Inventories for sale or use
beginning of year $86,087 · end of year $9,000
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,755
-
10a · Land, buildings and equipment: cost or other basis
$615,422
-
10b · Land, buildings and equipment: accumulated depreciation
$475,141
-
10c · Land, buildings and equipment, net
beginning of year $144,968 · end of year $140,281
-
12 · Investments: other securities
beginning of year $203,982 · end of year $205,973
-
17 · Accounts payable and accrued expenses
beginning of year $8,825 · end of year $3,747
-
19 · Deferred revenue
beginning of year $0 · end of year $2,320
-
27 · Net assets without donor restrictions
beginning of year $690,914 · end of year $610,075
Mission and programs · 2023
Mission
TO COLLECT, PRESERVE, STUDY AND EXHIBIT TO THE PUBLIC THOSE OBJECTS THAT WILL SERVE TO ILLUSTRATE THE PART LANSING PLAYED IN THE DEVELOPMENT OF TRANSPORTATION, WITH SPECIAL EMPHASIS ON THE AUTOMOBILE AND ITS EFFECT ON THE COMMUNITY AND ITS PEOPLE.
-
MUSEUM OPERATIONS: DAY TO DAY OPERATIONS OF THE MUSEUM FOR PUBLIC INTEREST AND EDUCATION.
Expenses $134,973 · Revenue $99,345
-
EXHIBIT AND COLLECTIONS: DEVELOPMENT, PRESENTATION, AND MANAGEMENT OF EXHIBITS OF THE MUSEUM'S COLLECTION FOR PUBLIC INTEREST AND EDUCATION.
Expenses $14,028
As filed on the 2023 return.
Listed in Part VII
-
RANDY THAYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LORI LANSPEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GARY DOTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DICK ROTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PETER STEPHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT LYON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KEN GILLESPIE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RODRIGUEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
HENRY GREEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA SCHULTZ
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349314527
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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