CALIFORNIA VEHICLE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA VEHICLE FOUNDATION (EIN 94-2902791)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-15
IRS object ID: 201933199349316313
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-15T17:29:23-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	465577902	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARDSON & COMPANY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	550 HOWE AVENUE SUITE 210	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95825	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942902791	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALIFORNIA VEHICLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALI	BusinessNameControlTxt
Phone	9164426802	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 FRONT STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95818	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK STEIGERWALD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9164426802	PhoneNum
Signature	2019-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAMELA WHITE CPA	PreparerPersonNm
PTIN	P00599056	PTIN
Phone	9165648727	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.144.230.41	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-15	IPDt
IP Tm	11:19:02	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	64B59683CBA57EECDDBC077ECA875E29D31F5F00	AtSubmissionCreationDeviceId
At Submission Filing Device Id	64B59683CBA57EECDDBC077ECA875E29D31F5F00	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARK STEIGERWALD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 FRONT STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95818	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,234,653	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CALAUTOMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE, EXHIBIT AND TEACH THE STORY OF THE AUTOMOBILE AND ITS INFLUENCE ON OUR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,785,405	PYContributionsGrantsAmt
CY Contributions Grants	$390,265	CYContributionsGrantsAmt
PY Program Service Revenue	$435,112	PYProgramServiceRevenueAmt
CY Program Service Revenue	$417,894	CYProgramServiceRevenueAmt
PY Investment Income	$79,581	PYInvestmentIncomeAmt
CY Investment Income	$116,491	CYInvestmentIncomeAmt
PY Other Revenue	$235,454	PYOtherRevenueAmt
CY Other Revenue	$243,547	CYOtherRevenueAmt
PY Total Revenue	$2,535,552	PYTotalRevenueAmt
CY Total Revenue	$1,168,197	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$510,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$581,474	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$170,811	CYTotalFundraisingExpenseAmt
PY Other Expenses	$480,626	PYOtherExpensesAmt
CY Other Expenses	$494,218	CYOtherExpensesAmt
PY Total Expenses	$991,126	PYTotalExpensesAmt
CY Total Expenses	$1,075,692	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,544,426	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$92,505	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,615,003	TotalAssetsBOYAmt
Total Assets EOY	$3,711,706	TotalAssetsEOYAmt
Total Liabilities BOY	$551,749	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$555,947	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,063,254	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,155,759	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CALIFORNIA AUTOMOBILE MUSEUM IS TO PRESERVE, EXHIBIT AND TEACH THE STORY OF THE AUTOMOBILE AND ITS INFLUENCE ON OUR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$490,298	ExpenseAmt
Revenue	$565,498	RevenueAmt
Desc	MAINTAINED A MAJOR AUTOMOTIVE BASED EDUCATION AND ENTERTAINMENT CENTER AND INTERPRETED THE STORY OF THE AUTOMOBILE HISTORY.COLLECTED AND PRESERVED EXHIBITS AND INTERPRETED AUTOMOTIVE ARTIFACTS.REACHED OUT TO COMMUNITY WITH EDUCATIONAL OPPORTUNITIES AND ACTIVITIES.	Desc
Total Program Service Expenses	$490,298	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER COLINDRES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9164426802	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 FRONT STREET	AddressLine1Txt
City	SACRAMENTO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95818	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TUPPER HULL
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS LEMMON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHELL MECURIO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE RITENOUR
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG GOODSHELL
DOCENT COUNCIL	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE BRINCKA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE KOONCE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTIAN SIMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF SWAIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN TENNYSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM TYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN WHITMORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DELTA PICK MELLO
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$86,250	$0	$0
TODD AQUILINA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARC LEVINSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$54,358	MembershipDuesAmt
All Other Contributions	$335,907	AllOtherContributionsAmt
Total Contributions	$390,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$177,574	$177,574
VEHICLE CONSIGNMENT	453310	$96,540	$96,540
EDUCATION	611600	$91,791	$91,791
EXHIBIT INCOME	900099	$37,725	$37,725
DOCENT INCOME	900099	$14,264	$14,264

Field	Value	IRS element (for citing)
Total Program Service Revenue	$417,894	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65	TotalRevenueColumnAmt
Exclusion	$65	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$154,128	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$3,774	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$150,354	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$150,354	TotalRevenueColumnAmt
Exclusion	$150,354	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$118,164	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,738	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$116,426	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$116,426	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$109,204	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,189	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,015	TotalRevenueColumnAmt
Exclusion	$62,015	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$36,459	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$13,755	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,704	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,474	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,474	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,168,197	TotalRevenueColumnAmt
Related Or Exempt Func Income	$565,498	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$212,434	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$491,281	TotalAmt
Program Services	$248,441	ProgramServicesAmt
Management And General	$102,039	ManagementAndGeneralAmt
Fundraising	$140,801	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$40,312	TotalAmt
Program Services	$20,386	ProgramServicesAmt
Management And General	$8,373	ManagementAndGeneralAmt
Fundraising	$11,553	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,881	TotalAmt
Program Services	$25,225	ProgramServicesAmt
Management And General	$10,360	ManagementAndGeneralAmt
Fundraising	$14,296	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,805	TotalAmt
Fundraising	$1,805	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,741	TotalAmt
Program Services	$21,741	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,775	TotalAmt
Management And General	$117,775	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$26,962	TotalAmt
Management And General	$26,962	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,148	TotalAmt
Management And General	$53,148	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,488	TotalAmt
Management And General	$17,488	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENT EXPENSES	$58,453	$58,453
OPERATING EXPENSES	$49,923		$49,923
VEHICLE SALES EXPENSE	$42,202	$42,202
ADMISSIONS EXPENSE	$34,081	$34,081

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,640	TotalAmt
Program Services	$39,769	ProgramServicesAmt
Management And General	$28,515	ManagementAndGeneralAmt
Fundraising	$2,356	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,075,692	TotalAmt
Program Services	$490,298	ProgramServicesAmt
Management And General	$414,583	ManagementAndGeneralAmt
Fundraising	$170,811	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$180,110	BOYAmt
EOY	$186,653	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$26,385	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$180,986	BOYAmt
EOY	$163,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$295	BOYAmt
EOY	$186	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,358	BOYAmt
EOY	$21,818	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,434	BOYAmt
EOY	$8,201	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,895,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$842,169	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,098,068	BOYAmt
EOY	$2,053,180	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,104,367	BOYAmt
EOY	$1,278,168	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,615,003	BOYAmt
EOY	$3,711,706	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,749	BOYAmt
EOY	$106,667	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$500,000	BOYAmt
EOY	$449,280	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$551,749	BOYAmt
EOY	$555,947	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,855,883	BOYAmt
EOY	$2,948,388	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$207,371	BOYAmt
EOY	$207,371	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,063,254	BOYAmt
EOY	$3,155,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,615,003	BOYAmt
EOY	$3,711,706	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$92,505	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,009	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$288,720	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$761,866	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,785,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,265	CurrentTaxYearAmt
Total	$3,354,265	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,600	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$249,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$852,800	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$538,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,011,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,889,405	CurrentTaxYearMinus1YearAmt
Current Tax Year	$390,265	CurrentTaxYearAmt
Total	$4,207,065	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,207,065	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$166,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$129,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$154,193	CurrentTaxYearAmt
Total	$769,138	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,469	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,853	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,634	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,474	CurrentTaxYearAmt
Total	$57,910	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,034,113	TotalSupportAmt
Public Support CY170	0.83570	PublicSupportCY170Pct
Public Support PY170	0.83770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$360,000	OtherCostOrOtherBasisAmt
Book Value	$360,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,535,349	OtherCostOrOtherBasisAmt
Depreciation	$842,169	DepreciationAmt
Book Value	$1,693,180	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,053,180	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
COLLECTION VEHICLES & VEHICLES AVAILABLE FOR SALE	$1,127,970
LIBRARY	$127,848
LITHOGRAPHS	$20,000
MUSEUM EXHIBITS	$2,350

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,278,168	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 4:	FormAndLineReferenceDesc
Explanation	MUSEUM EXHIBITS AND COLLECTIONS CONSIST OF VEHICLES HELD FOR EXHIBITION TO THE PUBLIC, A LIBRARY OF MAGAZINES, NEW CAR SALES BROCHURES, FACTORY REPAIR MANUALS MAINTIANED FOR EDUCATIONAL PURPOSES, AND 1253 LITHOGRAPH NEGATIVES FORM LORIN SORENSEN'S FORD LIFE MAGAZINE. ALL MUSEUM EXHIBITS AND COLLECTIONS ARE INEXHAUSTIBLE AND ARE PROTECTED, CARED FOR, AND PRESERVED.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CAM CAR CRUISE	Event1Nm
Gross Receipts Event1	$33,548	GrossReceiptsEvent1Amt
Gross Revenue Event1	$33,548	GrossRevenueEvent1Amt
Food And Beverage Event1	$229	FoodAndBeverageEvent1Amt
Entertainment Event1	$250	EntertainmentEvent1Amt
Other Direct Expenses Event1	$9,328	OtherDirectExpensesEvent1Amt
Event2	VIP DINNER	Event2Nm
Gross Receipts Event2	$38,676	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,676	GrossRevenueEvent2Amt
Food And Beverage Event2	$9,897	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,692	EntertainmentEvent2Amt
Other Direct Expenses Event2	$8,983	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$36,980	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$36,980	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,810	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$109,204	GrossReceiptsTotalAmt
Gross Revenue Total Events	$109,204	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$10,126	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$4,942	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$32,121	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$47,189	DirectExpenseSummaryEventsAmt
Net Income Summary	$62,015	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$118,164	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CAR APRAISALS	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 6, COLUMN (B) REFERS TO THE NUMBER OF CARS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ANY PERSON INTERESTED IN THE PURPOSES OF THE FOUNDATION WHO APPLIES FOR MEMBERSHIP IN AN APPROPRIATE CLASSIFICATION OF MEMBERSHIP AND WHO MEETS THE QUALIFICATIONS OF THAT CLASSIFICATION OF MEMBERSHIP SHALL BE A MEMBER OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7A	ONLY MEMBERS IN DESIGNATED CATEGORIES, WHO ARE IN GOOD STANDING, ARE CURRENT WITH MEMBERSHIP DUES AND HAVE BEEN MEMBERS FOR AT LEAST (3) MONTHS, SHALL HAVE THE RIGHT TO VOTE ON SUCH ISSUES AS THE BOARD CHOOSES TO BRING BEFORE THE MEMBERSHIP. EACH MEMBERSHIP SHALL ENTITLE THE HOLDER TO ONE VOTE REGARDLESS OF THEIR MEMBERSHIP CATEGORY. ONLY MEMBERS WHO ARE AT LEAST 18 YEARS OF AGE MAY EXERCISE THIS VOTING PRIVILEGE.
FORM 990, PART VI, SECTION A, LINE 7B	SAME ANSWER AS ABOVE IN 7A.
FORM 990, PART VI, SECTION B, LINE 11B	THE TREASURER REVIEWS THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO REPORT ANY CONFILCTS OF INTEREST AT BOARD MEETINGS. THIS IS MONITORED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 15	BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE AND PAY PLAN. THE EXECUTIVE DIRECTOR REVIEWS JOB DESCRIPTIONS AND COMPENSATION FOR KEY EMPLOYEES ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19	FORM 990 IS AVAILABLE AT GUIDESTAR.ORG, AND ALL OTHER DOCUMENTS AND STATEMENT ARE AVAILABLE UPON REQUEST.