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Nonprofiteer
← LEMAY-DOME PARKING ASSOCIATION

Form 990 for tax year 2022

Filed by LEMAY-DOME PARKING ASSOCIATION.

Totals

Total revenue
$261,167
Total expenses
$458,330
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$261,167
Total assets, end of year
$1,710,008
Total liabilities, end of year
$2,566,978
Net assets or fund balances, end of year
-$856,970
Program services expenses (Part IX)
$453,954
Management and general expenses
$4,376
Fundraising expenses
$0
Program service expenses (Part III)
$453,954

Program services were 99.0% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $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

    $0

  • 11a · Other revenue: Event Parking Revenue

    total $261,167 · related or exempt $0 · unrelated business $261,167 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $261,167

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

  • 11c · Fees: accounting

    total $4,376 · program services $0 · management and general $4,376 · fundraising $0

  • 11g · Fees: other

    total $11,215 · program services $11,215 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $140 · program services $140 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $14,144 · program services $14,144 · management and general $0 · fundraising $0

  • 20 · Interest

    total $205,620 · program services $205,620 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $142,499 · program services $142,499 · management and general $0 · fundraising $0

  • 24a · Other expenses: Bank/Finance Fees

    total $8,250 · program services $8,250 · management and general $0 · fundraising $0

  • 24b · Other expenses: Supplies

    total $151 · program services $151 · management and general $0 · fundraising $0

  • 24c · Other expenses: Repairs/Maintenance

    total $699 · program services $699 · management and general $0 · fundraising $0

  • 24d · Other expenses: Shared Services

    total $71,236 · program services $71,236 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136,165 · end of year $86,628

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

    $1,867,571

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

    $1,123,901

  • 10c · Land, buildings and equipment, net

    beginning of year $886,169 · end of year $743,670

  • 15 · Other assets

    beginning of year $774,522 · end of year $879,710

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,827 · end of year $34

  • 23 · Secured mortgages and notes payable

    beginning of year $2,445,173 · end of year $517,640

  • 25 · Other liabilities

    beginning of year $161,083 · end of year $2,049,304

  • 27 · Net assets without donor restrictions

    beginning of year -$890,227 · end of year -$856,970

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Lemay Dome Parking Association provides supporting services to Lemay-America's Car Museum.

Activities or mission (Part I)

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

  • Lemay Dome Parking Association operates the parking lots surrounding the museum. Revenues received from parking support the museum's activities.

    Expenses $453,954 · Revenue $261,167

As filed on the 2022 return.

Listed in Part VII

  • David Madeira

    Vice Chair

    Total calculated
    $299,000
    From this org
    $0
    From related orgs
    $299,000
    Other
    $0
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $299,000 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $299,000 related

  • Paul E Miller

    Sr Vice Pres, AAT

    Total calculated
    $286,759
    From this org
    $0
    From related orgs
    $246,598
    Other
    $40,161
    Hours/week
    0.05 + 39.95 related

    Schedule J breakdown matched by us

    Base
    $0 + $221,598 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $21,944 related
    Nontaxable benefits
    $0 + $18,217 related
    Filer's total
    $0 + $286,759 related

  • Nick Ellis

    Exec Director, RPM

    Total calculated
    $107,497
    From this org
    $0
    From related orgs
    $92,229
    Other
    $15,268
    Hours/week
    0.05 + 39.95 related

  • Linda Merkel

    Exec Director, AOW

    Total calculated
    $80,815
    From this org
    $0
    From related orgs
    $80,815
    Other
    $0
    Hours/week
    0.05 + 39.95 related

  • James Gary May

    Board Member

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related

  • B Corry McFarland

    Past Chairman

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related

  • William T Weyerhaeuser

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related

  • Tom Hedges

    Secretary

    Total calculated
    $0
    Hours/week
    0.05 + 1.1 related

  • T G Mittler

    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

  • Michael Towers

    Chairman

    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 + 1.1 related

  • Michael Holmes

    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
2022
Filed
21 September 2023
IRS schema version
2022v5.0
Source object
202342649349301129

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