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Nonprofiteer
← GRAFFITI USA CLASSIC CAR MUSEUM INC

Form 990 for tax year 2023

Filed by GRAFFITI USA CLASSIC CAR MUSEUM INC.

Totals

Total revenue
$733,586
Total expenses
$299,799
Contributions and grants received
$668,730
Grants paid
$0
Program service revenue
$0
Investment income
$278
Other revenue
$64,578
Total assets, end of year
$3,678,647
Total liabilities, end of year
$2,069,126
Net assets or fund balances, end of year
$1,609,521
Program services expenses (Part IX)
$299,799
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$299,799

Program services were 100.0% 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.

  • 1c · Fundraising events

    $70,923

  • 1f · All other contributions, gifts and grants

    $597,807

  • 1g · Noncash contributions included above

    $69,081

  • 3 · Investment income

    total $278 · excluded $278

  • 6a · Gross rents

    real property $61,432

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $61,432

  • 6d · Net rental income or loss

    total $61,432 · unrelated business $2,400 · excluded $59,032

  • 8a · Fundraising events: gross income

    $9,005

  • 8a · Fundraising events: contributions included on line 1c

    $70,923

  • 8b · Fundraising events: direct expenses

    $73,861

  • 8c · Net income from fundraising events

    total -$64,856 · excluded -$64,856

  • 10a · Gross sales of inventory

    $22,846

  • 10b · Cost of goods sold

    $7,495

  • 10c · Net income from sales of inventory

    total $15,351 · unrelated business $15,351

  • 11a · Other revenue: CONSIGNMENT CAR SALES

    total $49,978 · unrelated business $49,978

  • 11b · Other revenue: OTHER REVENUE

    total $2,673 · excluded $2,673

  • 11e · Other revenue, total

    $52,651

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $13,268 · program services $13,268

  • 12 · Advertising and promotion

    total $3,653 · program services $3,653

  • 13 · Office expenses

    total $5,888 · program services $5,888

  • 16 · Occupancy

    total $10,524 · program services $10,524

  • 17 · Travel

    total $919 · program services $919

  • 20 · Interest

    total $8,370 · program services $8,370

  • 22 · Depreciation, depletion and amortization

    total $117,514 · program services $117,514

  • 23 · Insurance

    total $33,090 · program services $33,090

  • 24a · Other expenses: UNRELATED BUSINESS INCO

    total $2,420 · program services $2,420

  • 24b · Other expenses: CAR SALES EXPENSE

    total $75,626 · program services $75,626

  • 24c · Other expenses: SUPPLIES

    total $14,145 · program services $14,145

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $8,224 · program services $8,224

  • 24e · All other expenses

    total $6,158 · program services $6,158

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,165,738 · end of year $1,192,789

  • 4 · Accounts receivable

    beginning of year $15,119 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $125,675 · end of year $101,175

  • 9 · Prepaid expenses and deferred charges

    end of year $3,870

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

    $2,519,686

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

    $242,787

  • 10c · Land, buildings and equipment, net

    beginning of year $1,353,202 · end of year $2,276,899

  • 11 · Investments: publicly traded securities

    end of year $100,000

  • 14 · Intangible assets

    beginning of year $4,246 · end of year $3,914

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,246 · end of year $680,329

  • 19 · Deferred revenue

    end of year $73,517

  • 22 · Loans and payables to officers and key people

    beginning of year $150,000 · end of year $110,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,200,000 · end of year $1,085,280

  • 24 · Unsecured notes and loans payable

    beginning of year $120,000 · end of year $120,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

OUR MISSION IS TO PROMOTE MODESTO AS A DESTINATION FOR EVENTS, ENTERTAINMENT, TOURISM AND FAMILY GATHERINGS WHILE CAPITALIZING ON NOSTALGIA AND MODESTO'S CULTURAL HISTORY, CELEBRATING MODESTO'S LOVE AFFAIR WITH THE AUTOMOBILE.

Activities or mission (Part I)

OUR MISSION IS TO PROMOTE MODESTO AS A DESTINATION FOR EVENTS, ENTERTAINMENT, TOURISM AND FAMILY GATHERINGS WHILE CAPITALIZING ON NOSTALGIA AND MODESTO'S CULTURAL HISTORY CELEBRATING MODESTO'S LOVE AFFAIR WITH THE AUTOMOBILE.

  • THE NONPROFIT HAS ACQUIRED A 45,000 SQUARE FOOT BUILDING AND CAMPUS LOCATED ON THE OLD "HISTORIC US99," LESS THAN A MILE FROM THE ORIGINAL BURGE'S DRIVE IN, THE LEGENDARY TURN AROUND POINT IN THE MODESTO CRUISE ROUTE IN THE LATE 50S AND EARLY 60S. THE GRAFFITI USA MUSEUM WILL SHOWCASE A VINTAGE EXTERIOR, COMPLETE WITH AN OPERATING REPLICA CLASSIC DINER, INVITING VISITORS INSIDE FOR THE IMMERSIVE GRAFFITI USA EXPERIENCE, TAKING THE VISITOR BACK IN TIME TO 1962, BRINGING THE NIGHTS OF THE CRUISE TO LIFE.

    Expenses $299,799

As filed on the 2023 return.

Listed in Part VII

  • Brent Burnside

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jerry Sauls

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ron Pippin

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    40

  • Michael Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Joe Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Ridenour

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dennis Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Fernandes

    CAR SALES MANAGER

    Total calculated
    $0
    Hours/week
    30

  • John Sanders

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Cecil Russell

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    30

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
14 May 2024
IRS schema version
2023v5.0
Source object
202411369349312091

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