Totals
- Total revenue
- $54,817
- Total expenses
- $157,666
- Contributions and grants received
- $261,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$206,652
- Other revenue
- $0
- Total assets, end of year
- $3,767,534
- Total liabilities, end of year
- $13,623
- Net assets or fund balances, end of year
- $3,753,911
- Program services expenses (Part IX)
- $132,136
- Management and general expenses
- $11,052
- Fundraising expenses
- $14,478
- Program service expenses (Part III)
- $132,136
Program services were 83.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$32,233
-
1c · Fundraising events
$53,593
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$175,643
-
1g · Noncash contributions included above
$28,000
-
3 · Investment income
total -$206,652 · related or exempt -$206,652 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$53,593
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $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 $3,750 · program services $0 · management and general $3,750 · 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 $200 · program services $0 · management and general $200 · fundraising $0
-
13 · Office expenses
total $742 · program services $0 · management and general $742 · fundraising $0
-
14 · Information technology
total $560 · program services $0 · management and general $560 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $60,443 · program services $60,443 · management and general $0 · fundraising $0
-
17 · Travel
total $3,402 · program services $3,402 · 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 $29,929 · program services $29,929 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,986 · program services $8,548 · management and general $1,438 · fundraising $0
-
24a · Other expenses: PRINTING AND MAILING
total $15,317 · program services $12,110 · management and general $3,207 · fundraising $0
-
24b · Other expenses: DISPLAY MATERIALS
total $12,024 · program services $12,024 · management and general $0 · fundraising $0
-
24c · Other expenses: VEHICLE MAINTENANCE
total $3,965 · program services $3,965 · management and general $0 · fundraising $0
-
24d · Other expenses: MODEL A DAYS EXPENSES
total $14,478 · program services $0 · management and general $0 · fundraising $14,478
-
24e · All other expenses
total $2,870 · program services $1,715 · management and general $1,155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $387,952 · end of year $25,913
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $372,491
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0
-
7 · Other notes and loans receivable
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $13,025 · end of year $14,449
-
9 · Prepaid expenses and deferred charges
beginning of year $7,328 · end of year $5,435
-
10a · Land, buildings and equipment: cost or other basis
$1,036,062
-
10b · Land, buildings and equipment: accumulated depreciation
$300,842
-
10c · Land, buildings and equipment, net
beginning of year $765,149 · end of year $735,220
-
11 · Investments: publicly traded securities
beginning of year $1,165,298 · end of year $996,816
-
15 · Other assets
beginning of year $1,522,609 · end of year $1,617,210
-
17 · Accounts payable and accrued expenses
beginning of year $4,601 · end of year $13,623
-
27 · Net assets without donor restrictions
beginning of year $3,856,760 · end of year $3,753,911
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
FOUNDATION SEEKS TO PRESERVE THE MODEL A FORD VEHICLE AND RELATED MEMORABILIA, AND EDUCATE THE PUBLIC OF ITS SIGNIICANCE IN OUR COUNTRY'S EARLY TRANSPORTATION SYSTEMS
Activities or mission (Part I)
RESEARCH AND PRESERVE THE HISTORY OF MODEL A FORD VEHICLES, EDUCATE PUBLIC OF ITS SIGNIFICANCE AND DISPLAY VEHICLES AT OUR MUSEUM.
-
OPERATE A NATIONAL MUSEUM WHICH DISPLAYS MODEL A VEHICLES AND MEMORABILIA THAT HIGHLIGHT THE HISTORICAL RELEVANCE OF THESE ITEMS
Expenses $122,469
-
PUBLISH A QUARTERLY NEWSLETTER AND OTHER PUBLICATIONS FOR MUSEUM MEMBERS AND OTHER INTERESTED PARTIES
Expenses $9,667
-
NONE
As filed on the 2022 return.
Listed in Part VII
-
Ross MilneROSS MILNE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael DubreuilMICHAEL DUBREUIL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Greg ShepherdGREG SHEPHERD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry WallaceLARRY WALLACE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David YardeDAVID YARDE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Larry ShephardLARRY SHEPHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward HerrickEDWARD HERRICK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MorrisseyGERALD MORRISSEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mark MaronMARK MARON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy CzubkoRANDY CZUBKO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Cindy EllenbeckerCINDY ELLENBECKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie HerrickKATIE HERRICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John BeggJOHN BEGG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jarrod WilliamsJARROD WILLIAMS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe FoxJOE FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311359349305931
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.