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← MUSEUM OF AUTOMOTIVE ICONS INC

Form 990 for tax year 2022

Filed by MUSEUM OF AUTOMOTIVE ICONS INC.

Totals

Total revenue
$2,879,884
Total expenses
$927,460
Contributions and grants received
$2,830,912
Grants paid
$0
Program service revenue
$65,114
Investment income
$9,956
Other revenue
-$26,098
Total assets, end of year
$12,106,303
Total liabilities, end of year
$19,723
Net assets or fund balances, end of year
$12,086,580
Program services expenses (Part IX)
$527,316
Management and general expenses
$400,131
Fundraising expenses
$13
Program service expenses (Part III)
$527,316

Program services were 56.9% 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

    $2,830,912

  • 1g · Noncash contributions included above

    $8,000

  • 2a · Program service revenue: TICKET SALES

    total $39,761 · related or exempt $39,761

  • 2b · Program service revenue: MEMBERSHIPS

    total $13,329 · related or exempt $13,329

  • 2c · Program service revenue: SELF SERVE WALL SALES

    total $4,292 · related or exempt $4,292

  • 2d · Program service revenue: VEHICLE SERVICE INCOME

    total $4,132 · related or exempt $4,132

  • 2f · All other program service revenue

    total $3,600 · related or exempt $3,600

  • 3 · Investment income

    total $10,261 · excluded $10,261

  • 5 · Royalties

    total $212 · related or exempt $212

  • 6a · Gross rents

    real property $45,708

  • 6b · Less rental expenses

    real property $137,486

  • 6c · Rental income or loss

    real property -$91,778

  • 6d · Net rental income or loss

    total -$91,778 · unrelated business -$91,778

  • 7a · Gross sales of assets other than inventory

    other assets $39,780

  • 7b · Less cost or other basis and sales expenses

    other assets $40,085

  • 7c · Gain or loss

    other assets -$305

  • 7d · Net gain or loss

    total -$305 · related or exempt -$305

  • 10a · Gross sales of inventory

    $13,099

  • 10b · Cost of goods sold

    $7,642

  • 10c · Net income from sales of inventory

    total $5,457 · related or exempt $5,457

  • 11a · Other revenue: ERC REFUND INCOME

    total $60,011 · related or exempt $60,011

  • 11e · Other revenue, total

    $60,011

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,431 · management and general $93,431

  • 7 · Other salaries and wages

    total $222,598 · program services $119,949 · management and general $102,649

  • 9 · Other employee benefits

    total $12,314 · program services $7,143 · management and general $5,171

  • 10 · Payroll taxes

    total $26,666 · program services $17,460 · management and general $9,206

  • 11b · Fees: legal

    total $4,037 · management and general $4,037

  • 11c · Fees: accounting

    total $30,875 · management and general $30,875

  • 11g · Fees: other

    total $1,340 · program services $40 · management and general $1,300

  • 12 · Advertising and promotion

    total $39,480 · program services $39,480

  • 13 · Office expenses

    total $92,948 · program services $55,439 · management and general $37,496 · fundraising $13

  • 14 · Information technology

    total $37,049 · program services $37,049

  • 16 · Occupancy

    total $130,637 · program services $72,622 · management and general $58,015

  • 17 · Travel

    total $24,592 · program services $24,592

  • 19 · Conferences, conventions and meetings

    total $85 · program services $85

  • 22 · Depreciation, depletion and amortization

    total $105,510 · program services $73,857 · management and general $31,653

  • 23 · Insurance

    total $64,849 · program services $38,551 · management and general $26,298

  • 24a · Other expenses: AUTO EXPENSES

    total $24,996 · program services $24,996

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $14,997 · program services $14,997

  • 24c · Other expenses: MISCELLANEOUS

    total $1,056 · program services $1,056

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $590,423 · end of year $839,242

  • 4 · Accounts receivable

    beginning of year $0 · end of year $3,633

  • 8 · Inventories for sale or use

    beginning of year $11,657 · end of year $19,562

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,903 · end of year $35,137

  • 10a · Land, buildings and equipment: cost or other basis

    $3,658,157

  • 10b · Land, buildings and equipment: accumulated depreciation

    $237,817

  • 10c · Land, buildings and equipment, net

    beginning of year $3,494,581 · end of year $3,420,340

  • 15 · Other assets

    beginning of year $6,049,665 · end of year $7,788,389

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,071 · end of year $19,723

  • 27 · Net assets without donor restrictions

    beginning of year $10,134,158 · end of year $12,086,580

Mission and programs · 2022

Mission

TO UTILIZE VEHICLES AS A GATEWAY TO EDUCATING THE PUBLIC ON HISTORY, CULTURE, DESIGN, INNOVATION, ENGINEERING, AND ART. THE MUSEUM IS ABLE TO TELL THE STORY FROM THE EARLIEST SELF-PROPELLED TRANSPORTATION THROUGH THE MOST MODERN AND FOCUS ON THE TOTAL HISTORY AND NOT JUST THE STATISTICS.

Activities or mission (Part I)

S.T.E.A.M., HISTORIC, AND CULTURALLY BASED AUTOMOTIVE EXHIBITS DESIGNED TO CHALLENGE AND EDUCATE VISITORS.

  • EDUCATION: THE MUSEUM UTILIZES THEIR "TREAD TALKS" AS A TOOL TO MAKE VEHICLES ACCESSIBLE TO EVERYONE. THIS PROCESS ALLOWS THE MUSEUM TO TELL THE STORIES OF WOMEN AND MINIORITIES IN AUTOMOTIVE HISTORY AND TO ADDRESS SOCIETAL ISSUSE SUCH AS AUTISM AND OTHER CHALLENGES. IN 2022, THE MUSEUM BROUGHT IN INTERNATIONALLY KNOWN ARTIST ANTHONY SCHMIDT TO TALK ABOUT HIS SUPERPOWER, AUTISM. HE IS A 14-YEAR-OLD FORCED PERSPECTIVE PHOTOGRAPHER WHO MAKES MODELS LOOK REAL AND HE TOLD HOW HIS FOCUS FROM THE AUTISM ALLOWS HIM TO CREATE HIS BEAUTIFUL ARTWORK. EDUCATIONAL OUTREACH: THE MUSEUM HAS PARTNERED WITH THE MANHATTAN AREA TECHNICAL COLLEGE TO PROVIDE EDUCATION AS PART OF THE AUTOMOTIVE REPAIR PROGRAM BY TEACHING ON THE HISTORY OF THE AUTOMOBILE THROUGH THE COLLECTION. THE MUSEUM HAS ALSO SIGNIFICANTLY INCREASED THEIR OUTREACH AND GROUP TOURS FOCUSING ON THE HISTORY AND STORIES THAT BRING THE COLLECTION TO LIFE AND SHARE THE HISTORICAL SIGNIFICANCE OF THE COLLECTION AND THE WAY TRANSPORTATION HAS SHAPED THE UNITED STATES AND THE WORLD. EDUCATIONAL ENRICHMENT: THE MUSEUM IS WORKING WITH A COALITION OF PARTNERS IN THE EDUCATION FIELD TO DEVELOP A S.T.E.A.M. PROGRAM FOR AUTOMOTIVE MUSEUMS AROUND THE COUNTRY. THESE INCLUDE KANSAS STATE UNIVERSITY, KANSAS STATE EXTENSION, THE INDIANAPOLIS 500 FOUNDATION, AND THE LEMAY MUSEUM. THIS PROGRAM, FOCUSED ON PRE-K 3-12TH GRADE, WILL GO INTO BETA TESTING IN 2023 WITH THE UNDERSERVED POPULATIONS IN THE AREA.

    Expenses $527,316 · Revenue $130,489

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVE CARPENTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN STALLMAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • CLAY ZAPLITAL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • STACY KOHLMEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JODI KAUS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • CHRIS GERGENI

    EXECUTIVE DIRECTOR

    Total calculated
    $93,431
    From this org
    $93,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

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
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202321809349300942

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