PETERSEN AUTOMOTIVE MUSEUM FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PETERSEN AUTOMOTIVE MUSEUM FOUNDATION (EIN 95-4739699)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-15
IRS object ID: 201442279349304119
Schema version: 2012v2.1
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 J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-15T14:52:44-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	952302617	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BLVD STE 700	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900243783	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954739699	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PETERSEN AUTOMOTIVE MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PETE	NameControl
Phone	3109646356	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6060 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	EITAN GINSBURG	Name
Title	CFO	Title
Phone	3109646356	Phone
Date Signed	2014-08-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LIOR TEMKIN	Name
PTIN	P00748170	PTIN
Phone	3104773924	Phone
Date Prepared	2014-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRY KARGES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6060 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	52411885	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PETERSEN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	THE PETERSEN AUTOMOTIVE MUSEUM FOUNDATION IS DEDICATED TO THE EXPLORATION AND PRESENTATION OF THE AUTOMOBILE AND ITS IMPACT ON AMERICAN LIFE AND CULTURE USING LOS ANGELES AS THE PRIME EXAMPLE. THE MUSEUM FOUNDATION OBTAINS, PRESERVES AND DISPLAYS VINTAGE, CLASSIC AND OTHER RARE OR VALUABLE AUTOMOBILES AND OBJECTS WITH THE PURPOSE OF EDUCATING THE PUBLIC AS TO THE CULTURAL, SOCIAL AND ENVIRONMENTAL EFFECTS FROM THE RISE OF THE AUTOMOBILE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	109	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	306853	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2494612	ContributionsGrantsPriorYear
Contributions Grants Current Year	46454562	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2667123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3242537	ProgramServiceRevenueCY
Investment Income Prior Year	-15965	InvestmentIncomePriorYear
Investment Income Current Year	515763	InvestmentIncomeCurrentYear
Other Revenue Prior Year	456108	OtherRevenuePriorYear
Other Revenue Current Year	335733	OtherRevenueCurrentYear
Total Revenue Prior Year	5601878	TotalRevenuePriorYear
Total Revenue Current Year	50548595	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2396936	SalariesEtcPriorYear
Salaries Etc Current Year	2824599	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	638625	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2209642	OtherExpensePriorYear
Other Expenses Current Year	2840128	OtherExpensesCurrentYear
Total Expenses Prior Year	4606578	TotalExpensesPriorYear
Total Expenses Current Year	5664727	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	995300	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	44883868	RevenuesLessExpensesCY
Total Assets BOY	30817690	TotalAssetsBOY
Total Assets EOY	76949337	TotalAssetsEOY
Total Liabilities BOY	780125	TotalLiabilitiesBOY
Total Liabilities EOY	1891771	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	30037565	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	75057566	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PETERSEN AUTOMOTIVE MUSEUM FOUNDATION IS DEDICATED TO THE EXPLORATION AND PRESENTATION OF THE AUTOMOBILE AND ITS IMPACT ON AMERICAN LIFE AND CULTURE USING LOS ANGELES AS THE PRIME EXAMPLE. THE MUSEUM FOUNDATION OBTAINS, PRESERVES AND DISPLAYS VINTAGE, CLASSIC AND OTHER RARE OR VALUABLE AUTOMOBILES AND OBJECTS WITH THE PURPOSE OF EDUCATING THE PUBLIC AS TO THE CULTURAL, SOCIAL AND ENVIRONMENTAL EFFECTS FROM THE RISE OF THE AUTOMOBILE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4138815	Expense
Revenue	3123649	Revenue
Description	PUBLIC EDUCATION PROGRAMS ARE OFFERED TO SCHOOL CHILDREN, SENIORS, FAMILIES, AUTOMOTIVE ENTHUSIAST, AND THE GENERAL PUBLIC THROUGH THE MAY FAMILY FOUNDATION DISCOVERY CENTER, AS WELL AS EXHIBITS AND TOURS.	Description
Total Program Service Expense	4138815	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	109	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3239646364	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6060 WILSHIRE BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
WILLIAM H AHMANSON
DIRECTOR	2.00	X	0	0	0
BRUCE MEYER
DIRECTOR	1.00	X	0	0	0
LAWRENCE PIRO MD
DIRECTOR	1.00	X	0	0	0
DAVID SYDORICK
DIRECTOR	1.00	X	0	0	0
WILLIAM H TILLEY
DIRECTOR (DECEASED: 1/4/13)	1.00	X	0	0	0
STEVEN E YOUNG ESQ
CHAIRMAN	5.00	X	0	0	0
TERRY KARGES START 81312
EXECUTIVE DIRECTOR	40.00		77557	0	1087	X
DUDLEY H PEPP UNTIL 81512
EXECUTIVE DIRECTOR	40.00		107567	0	3414	X
JOSEPH WICKHAM UNTIL 113012
CFO	40.00		92183	0	5951	X
ANDY DUBON UNTIL 62013
CFO	40.00		3125	0	0	X
EITAN GINSBURG START 61813
CFO	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	280432	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	10452	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	718020	MembershipDues
Fundraising Events	147084	FundraisingEvents
All Other Contributions	45589458	AllOtherContributions
Noncash Contributions	1335900	NoncashContributions
Total Contributions	46454562	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MUSEUM ADMISSION FEES	900099	1459718	1459718
MUSEUM USE & SERVICES	900099	832234	832234
PARKING INCOME	812930	720307	413454	306853
MEMBERSHIP EVENTS	900099	230278	230278

Field	Value	IRS element (for citing)
Total Program Service Revenue	3242537	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	197075	TotalRevenueColumn
Exclusion	$197,075	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1679738	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1361050	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	318688	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	318688	TotalRevenueColumn
Exclusion	$318,688	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85308	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	147084	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	85308	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	604897	GrossSalesOfInventory
Cost Of Goods Sold	416932	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	187965	TotalRevenueColumn
Related Or Exempt Function Income	187965	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Business Code	900099	BusinessCode
Total Revenue Column	147768	TotalRevenueColumn
Exclusion	$147,768	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	147768	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	50548595	TotalRevenueColumn
Related Or Exempt Function Income	3123649	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	306853	UnrelatedBusinessRevenue
Exclusion	$663,531	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	326885	Total
Management And General	326885	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2164365	Total
Program Services	1683083	ProgramServices
Management And General	215007	ManagementAndGeneral
Fundraising	266275	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	16477	Total
Program Services	11225	ProgramServices
Management And General	3476	ManagementAndGeneral
Fundraising	1776	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100008	Total
Program Services	87023	ProgramServices
Management And General	7282	ManagementAndGeneral
Fundraising	5703	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	216864	Total
Program Services	146799	ProgramServices
Management And General	46838	ManagementAndGeneral
Fundraising	23227	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5160	Total
Management And General	5160	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26574	Total
Program Services	14529	ProgramServices
Management And General	9746	ManagementAndGeneral
Fundraising	2299	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	291779	Total
Program Services	69458	ProgramServices
Management And General	9454	ManagementAndGeneral
Fundraising	212867	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	114009	Total
Program Services	81990	ProgramServices
Fundraising	32019	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	202001	Total
Program Services	159912	ProgramServices
Management And General	18326	ManagementAndGeneral
Fundraising	23763	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	128229	Total
Program Services	85984	ProgramServices
Management And General	31868	ManagementAndGeneral
Fundraising	10377	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	273761	Total
Program Services	265548	ProgramServices
Management And General	6844	ManagementAndGeneral
Fundraising	1369	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	303282	Total
Program Services	252062	ProgramServices
Management And General	34701	ManagementAndGeneral
Fundraising	16519	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBIT COSTS	348802	333971	1568	13263
UTILITIES	315014	305563	7876	1575
MAINTENANCE & REPAIRS	191052	183583	5487	1982
JANITORIAL	149770	146617	2465	688

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	490695	Total
Program Services	311468	ProgramServices
Management And General	154304	ManagementAndGeneral
Fundraising	24923	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5664727	Total
Program Services	4138815	ProgramServices
Management And General	887287	ManagementAndGeneral
Fundraising	638625	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	102693	BOY
EOY	87848	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	40861	BOY
EOY	4538188	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	57411	BOY
EOY	1676788	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	217520	BOY
EOY	165301	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73915	BOY
EOY	89279	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5226115	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2125786	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1075777	BOY
EOY	3100329	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	399341	BOY
EOY	38841180	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	28850172	BOY
EOY	28450424	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	30817690	BOY
EOY	76949337	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	459226	BOY
EOY	1497588	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	275318	BOY
EOY	330763	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45581	BOY
EOY	63420	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	780125	BOY
EOY	1891771	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10632776	BOY
EOY	56066305	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19404789	BOY
EOY	18991261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30037565	BOY
EOY	75057566	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	30817690	BOY
EOY	76949337	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	44883868	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	366481	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-230348	ReconcilationDonatedServices
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	864632	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1071336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1517095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2496075	CurrentTaxYearMinus1Year
Current Tax Year	2326392	CurrentTaxYear
Total	8275530	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2108101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1888001	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2249148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2933554	CurrentTaxYearMinus1Year
Current Tax Year	3540581	CurrentTaxYear
Total	12719385	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2972733	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2959337	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3766243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5429629	CurrentTaxYearMinus1Year
Current Tax Year	5866973	CurrentTaxYear
Total	20994915	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	126550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	352000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	828859	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	2043709	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34321	CurrentTaxYearMinus3Years
Total	156871	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	249100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	731300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	828859	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	2200580	Total

Field	Value	IRS element (for citing)
Public Support Total509	18794335	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123948	CurrentTaxYearMinus1Year
Current Tax Year	515763	CurrentTaxYear
Total	827274	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98433	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89016	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123948	CurrentTaxYearMinus1Year
Current Tax Year	515763	CurrentTaxYear
Total	827274	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	113231	CurrentTaxYearMinus1Year
Current Tax Year	147768	CurrentTaxYear
Total	285065	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2976035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3065606	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3868301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5666808	CurrentTaxYearMinus1Year
Current Tax Year	6530504	CurrentTaxYear
Total	22107254	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.85010	PublicSupportPercentage509
Prior Year Support Percentage	0.82940	PriorYearSupportPercentage
Investment Income Percentage	0.03740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02270	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION A, LINE 1, UNUSUAL GRANTS: FOR THE YEAR ENDED 9/30/2013, THERE WAS ONE UNUSUAL GRANT IN THE AMOUNT OF $44,128,170.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2944876	OtherCostOrOtherBasis
Depreciation	1573678	Depreciation
Book Value	1371198	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	688432	OtherCostOrOtherBasis
Depreciation	515784	Depreciation
Book Value	172648	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1592807	OtherCostOrOtherBasis
Depreciation	36324	Depreciation
Book Value	1556483	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3100329	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
UNCONDITIONAL PROMISE TO GIVE	18852211
VEHICLES & OBJECTS AVAIL. FOR EXHIBIT	9598213

Field	Value	IRS element (for citing)
Total Book Value Other Assets	28450424	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PARKING TAX PAYABLE	-$2,321
SALES TAX PAYABLE	$3,836
DEPOSIT	$45,009
WITHHOLDING TAX PAYABLE	$16,896

Field	Value	IRS element (for citing)
Total Of Amounts	63420	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	52535842	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	366481	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1620766	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1987247	RevenueNotRptdF990
Revenue Subtotal	50548595	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	50548595	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7515841	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1851114	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1851114	ExpensesNotRptdF990
Expenses Subtotal	5664727	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5664727	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	THE FOUNDATION'S COLLECTION IS MADE UP OF VEHICLES, MOTORCYCLES, AND OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER EDUCATIONAL PROGRAM ACTIVITIES.
PART III, LINE 4:	THE COLLECTION IS OF RARE AND COLLECTIBLE VEHICLES FOR THE EDUCATION OF THE GENERAL PUBLIC AS TO THE CULTURAL, SOCIAL AND ENVIRONMENTAL EFFECTS FROM THE RISE OF THE AUTOMOBILE.
PART X, LINE 2:	IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE FOUNDATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL INCOME TAX RETURNS OF THE FOUNDATION ARE SUBJECT TO IRS EXAMINATION FOR THE 2011 THROUGH 2013 TAX YEARS. STATE OF CALIFORNIA INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION FOR THE 2010 THROUGH 2013 TAX YEARS.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	196406	GrossReceiptsEvent1
Charitable Contributions Event1	137802	CharitableContributionsEvent1
Gross Revenue Event1	58604	GrossRevenueEvent1
Other Direct Expenses Event1	58604	OtherDirectExpensesEvent1
Name Of Event2	TRIBUTE NIGHT DINNER	NameOfEvent2
Gross Receipts Event2	35986	GrossReceiptsEvent2
Charitable Contributions Event2	9282	CharitableContributionsEvent2
Gross Revenue Event2	26704	GrossRevenueEvent2
Other Direct Expenses Event2	26704	OtherDirectExpensesEvent2
Gross Receipts Total	232392	GrossReceiptsTotal
Charitable Contributions Total	147084	CharitableContributionsTotal
Gross Revenue Total Events	85308	GrossRevenueTotalEvents
Other Direct Expenses Total Events	85308	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	85308	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 3	ReturnReference
Explanation	COMPENSATION OF OFFICERS IS DETERMINED BY THE BOARD OF DIRECTORS, FOLLOWING AN EVALUATION OF THE OFFICER AND/OR EMPLOYEE.	Explanation

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	19	NumberOfContributions
Noncash Contribs Rptd F990	1335900	NoncashContribsRptdF990
Method Of Determining Revenues	SEE SCHEDULE M PART II	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	30623603	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	NON REPORTING OF REVENUE:	Identifier
Return Reference	PART I, LINE 33:	ReturnReference
Explanation	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, PERMANENT COLLECTION ITEMS PURCHASED BY OR DONATED TO THE FOUNDATION ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION'S COLLECTION IS MADE UP OF VEHICLES, MOTORCYCLES, AND OBJECTS THAT ARE HELD FOR EXHIBITION AND VARIOUS OTHER EDUCATIONAL PROGRAM ACTIVITIES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. IT IS THEN PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST STATEMENT NOTIFYING OF ANY CHANGES.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BY THE BOARD BASED ON MARKET RATES, INDIVIDUAL PRIOR PAY HISTORY AND IT IS ALSO COMPARED TO OTHER ORGANIZATIONS OF SIMILAR EMPLOYEE SIZE AND/OR BUDGET SIZE. THIS IS REVIEWED ANNUALLY BY THE BOARD FOR ANY CHANGES.
FORM 990, PART VI, SECTION C, LINE 18	ALL INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.