Skip to content
Nonprofiteer
← THE HAROLD E LEMAY MUSEUM

Form 990 for tax year 2023

Filed by THE HAROLD E LEMAY MUSEUM.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$97,398
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$97,398
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$0

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.

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,115 · end of year $6,115

  • 15 · Other assets

    beginning of year $86,062 · end of year $91,283

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 18 · Grants payable

    end of year $0

  • 19 · Deferred revenue

    end of year $0

  • 20 · Tax-exempt bond liabilities

    end of year $0

  • 21 · Escrow or custodial account liability

    end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    end of year $0

  • 24 · Unsecured notes and loans payable

    end of year $0

  • 25 · Other liabilities

    beginning of year $4,779 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $97,398 · end of year $97,398

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

Harold E Lemay Museum provides supporting services for Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.

Activities or mission (Part I)

Harold E Lemay Museum provides supporting services to Lemay-America's Car Museum, a nonprofit, 501(c)(3) organization.

  • Harold E. Lemay Museum provides supporting activities to further the mission of Lemay-America's Car Museum.

As filed on the 2023 return.

Listed in Part VII

  • David Madeira

    Vice Chair & CEO,AAT

    Total calculated
    $360,169
    From this org
    $0
    From related orgs
    $333,197
    Other
    $26,972
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $283,197 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $26,972 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $360,169 related
  • Paul E Miller

    Sr Vice Pres, AAT

    Total calculated
    $256,535
    From this org
    $0
    From related orgs
    $221,023
    Other
    $35,512
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $196,023 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $18,056 related
    Nontaxable benefits
    $0 + $17,456 related
    Filer's total
    $0 + $256,535 related
  • Gary Yamamoto

    Exec Director, ACM

    Total calculated
    $190,748
    From this org
    $0
    From related orgs
    $166,310
    Other
    $24,438
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $166,310 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $16,040 related
    Nontaxable benefits
    $0 + $8,398 related
    Filer's total
    $0 + $190,748 related
  • Nick Ellis

    Exec Director, RPM

    Total calculated
    $112,832
    From this org
    $0
    From related orgs
    $97,639
    Other
    $15,193
    Hours/week
    0.05 + 39.95 related
  • B Corry McFarland

    Past Chairman

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • William Weyerhaeuser

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • James Gary May

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • Michael Towers

    Chairman

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • Sam Baker Jr

    Secretary

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • T G Mitler

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • Gerald Greenfield

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • Trevor Cobb

    Treasurer

    Total calculated
    $0
    Hours/week
    0.05 + 1.6 related
  • Gary Gartner

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.05 + 1 related
  • Michael Holmes

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • Alan Granberg

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related
  • Keith Flickinger

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Compensation and benefits are paid by LeMay America's Car Museum. LeMay has an established executive compensation policy and procedures.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 October 2024
IRS schema version
2023v5.0
Source object
202402919349300130

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.