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Nonprofiteer
← SALINA EDUCATIONAL AUTOMOTIVE MUSEUM OF AMERICA INC

Form 990 for tax year 2023

Filed by SALINA EDUCATIONAL AUTOMOTIVE MUSEUM OF AMERICA INC.

Totals

Total revenue
$858,873
Total expenses
$1,070,124
Contributions and grants received
$620,551
Grants paid
$0
Program service revenue
$168,042
Investment income
$72
Other revenue
$70,208
Total assets, end of year
$7,048,397
Total liabilities, end of year
$377,529
Net assets or fund balances, end of year
$6,670,868
Program services expenses (Part IX)
$72,514
Management and general expenses
$899,685
Fundraising expenses
$97,925
Program service expenses (Part III)
$72,514

Program services were 6.8% 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

    $69,798

  • 1e · Government grants (contributions)

    $86,115

  • 1f · All other contributions, gifts and grants

    $464,638

  • 1g · Noncash contributions included above

    $41,860

  • 2a · Program service revenue: DAILY ADMISSIONS

    total $168,042 · related or exempt $168,042

  • 3 · Investment income

    total $72 · related or exempt $72

  • 6a · Gross rents

    personal property $32,002

  • 6c · Rental income or loss

    personal property $32,002

  • 6d · Net rental income or loss

    total $32,002 · related or exempt $32,002

  • 11a · Other revenue: NET GIFT SHOP SALES

    total $24,226 · related or exempt $24,226

  • 11b · Other revenue: NET BEER SALES

    total $8,642 · related or exempt $8,642

  • 11c · Other revenue: NET DRIVING SCHOOL PROFIT

    total $6,513 · related or exempt $6,513

  • 11d · All other revenue

    total -$1,175 · related or exempt -$1,175

  • 11e · Other revenue, total

    $38,206

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $72,514 · program services $72,514

  • 7 · Other salaries and wages

    total $278,421 · management and general $228,090 · fundraising $50,331

  • 8 · Pension plan contributions

    total $6,906 · management and general $6,906

  • 9 · Other employee benefits

    total $23,154 · management and general $23,154

  • 10 · Payroll taxes

    total $24,063 · management and general $20,213 · fundraising $3,850

  • 11b · Fees: legal

    total $95 · management and general $95

  • 11c · Fees: accounting

    total $20,123 · management and general $20,123

  • 12 · Advertising and promotion

    total $62,487 · management and general $23,481 · fundraising $39,006

  • 13 · Office expenses

    total $9,394 · management and general $9,394

  • 17 · Travel

    total $4,738 · fundraising $4,738

  • 20 · Interest

    total $35,991 · management and general $35,991

  • 22 · Depreciation, depletion and amortization

    total $347,820 · management and general $347,820

  • 23 · Insurance

    total $38,722 · management and general $38,722

  • 24a · Other expenses: UTILITIES

    total $39,917 · management and general $39,917

  • 24b · Other expenses: SALES AND LIQUOR TAX

    total $29,341 · management and general $29,341

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $21,316 · management and general $21,316

  • 24d · Other expenses: TECHNOLOGY COSTS

    total $12,273 · management and general $12,273

  • 24e · All other expenses

    total $42,849 · management and general $42,849

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,242 · end of year $54,159

  • 2 · Savings and temporary cash investments

    end of year $50,072

  • 4 · Accounts receivable

    beginning of year $23,148

  • 8 · Inventories for sale or use

    beginning of year $44,527 · end of year $59,311

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

    $6,704,496

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

    $569,296

  • 10c · Land, buildings and equipment, net

    beginning of year $6,386,568 · end of year $6,135,200

  • 14 · Intangible assets

    end of year $12,000

  • 15 · Other assets

    beginning of year $801,995 · end of year $737,655

  • 24 · Unsecured notes and loans payable

    beginning of year $356,500 · end of year $371,612

  • 25 · Other liabilities

    beginning of year $20,861 · end of year $5,917

  • 27 · Net assets without donor restrictions

    beginning of year $6,852,119 · end of year $6,605,868

  • 28 · Net assets with donor restrictions

    beginning of year $30,000 · end of year $65,000

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

COLLECT, PRESERVE, INTERPRET, EXHIBIT AND CELEBRATE THE HISTORY OF THE AUTOMOBILE AND ITS' INFLUENCE ON AMERICAN CULTURE. COMMITTMENT TO EDUCATING THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF THE AUTOMOBILE WITH PROGRAMS IN AN INSTRUCTIVE AND ENTERTAINING MANNER.

  • COLLECT, PRESERVE, INTERPRET, EXHIBIT AND CELEBRATE THE HISTORY OF THE AUTOMOBILE AND ITS INFLUENCE ON AMERICAN CULTURE. COMMITMENT TO EDUCATING THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF THE AUTOMOBILE WITH PROGRAMS IN AN INSTRUCTIVE AND ENTERTAINING MANNER.

    Expenses $72,514

As filed on the 2023 return.

Listed in Part VII

  • Tom Pestinger

    PRESIDENT

    Total calculated
    $0

  • Richard Morrison

    DIRECTOR

    Total calculated
    $0

  • Melvin Bergkamp

    DIRECTOR

    Total calculated
    $0

  • Jeff Bennett

    DIRECTOR

    Total calculated
    $0

  • Jerry Titus

    DIRECTOR

    Total calculated
    $0

  • Steve Snyder

    DIRECTOR

    Total calculated
    $0

  • Lee Legleiter

    VICE PRESIDE

    Total calculated
    $0

  • Ashley McArthur

    SECRETARY

    Total calculated
    $0

  • Josh Muller

    TREASURER

    Total calculated
    $0

  • Thatcher Keast

    DIRECTOR

    Total calculated
    $0

  • Chris Ryan

    DIRECTOR

    Total calculated
    $0

  • Michelle Peck

    EXECUTIVE DI

    Total calculated
    $100,000
    From this org
    $100,000
    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
15 May 2024
IRS schema version
2023v5.0
Source object
202431369349314078

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