2023-11-15T16:19:21-06:00 2022-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-01-01 232759885 AMERICA ON WHEELS INC AMER 6104324200 5 N FRONT STREET ALLENTOWN PA 18102 LINDA MERKEL EXECUTIVE DIRECTOR 6104324200 2023-11-10 1 LINDA MERKEL 999009999 0 MARC A BRINKER CPA P01040599 6104357489 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA MERKEL 5 N FRONT STREET PO BOX 950 ALLENTOWN PA 181050950 798975 0 X WWW.AMERICAONWHEELS.ORG X 1993 PA TO PRESERVE, COLLECT AND EXHIBIT ARTIFACTS, AND OTHER ARTIFACTS PERTAINING TO OVER-THE-ROAD TRANSPORTATION. 43 43 5 90 15139 0 359559 628665 88264 102167 5201 9927 28959 33138 481983 773897 0 0 0 0 178845 193902 0 0 81276 389577 419262 568422 613164 -86439 160733 4115044 4265834 1443366 1486848 2671678 2778986 X TO PRESERVE, COLLECT AND EXHIBIT ARTIFACTS, AND OTHER ARTIFATCS PERTAINING TO OVER-THE-ROAD TRANSPORTATION. 0 0 394085 102183 AMERICA ON WHEELS MUSEUM TELLS THE STORY OF PEOPLE AND PRODUCTS ON THE MOVE, WHICH INCLUDES THE TREMENDOUS IMPACT TRANSPORTATION HAS HAD ON DAILY LIVES. THE MUSEUM HAD OVER 3,000 SCHOOL-AGED CHILDREN VISIT THE MUSEUM IN 2020 AND OVER 30,000 VISITORS. THE MUSEUM OFFERS FREE SUNDAYS TO CHILDREN 12 AND UNDER AS THEY LEARN ABOUT HORSE-DRAWN CARRIAGES TO TODAY'S SLEEKEST RACE CARS AND EVERYTHING IN BETWEEN INCLUDING HOT RODS, OPEN TOURING CARS, ROADSTERS, HARD TOPS, TRUCKS, MOTORCYCLES AND BIKES. EDUCATIONAL PROGRAMS INCLUDE SAFETY SQUARE WHERE ADULTS AND CHILDREN ARE OFFERED PROGRAMS TO MAKE THEM MORE AWARE OF HOW TO BE SAFER WHEN WALKING, RUNNING, CYCLING, RIDING WHEELED VEHICLES AND DRIVING OR RIDING IN A CAR. ADDITIONALLY, THE RESTORATION LEARNING CENTER PROVIDES A HANDS-ON-LEARNING ENVIRONMENT THAT EDUCATE EVERYONE ON THE INTRICACIES OF THE MECHANICAL AND CREATIVE PROCESSES INVOLVED IN VEHICLE RESTORATION. OVER 75 AUTOMOTIVE EXHIBITS TO ENJOY WITH THE ADDITION OF AN AUTO ART GALLERY AND A CHANGING EXHIBIT GALLERY THAT CHANGES EVERY 6 MONTHS. 394085 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 43 43 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X LINDA MERKEL EXECUTIVE DIRECTOR 6104324200 5 N FRONT ST ALLENTOWN PA 18102 MICHAEL D TOWERS CHAIRMAN 5.00 X X 0 0 0 B CORRY MCFARLAND IMMEDIATE PAST CHAIR 5.00 X X 0 0 0 DAVID L MADEIRA VICE CHAIR 5.00 X X 0 0 0 GARY GARTNER VICE CHAIR 5.00 X X 0 0 0 WILLIAM T WEYERHAEUSER VICE CHAIR 5.00 X X 0 0 0 TOM HEDGES SECRETARY 5.00 X X 0 0 0 TREVOR COBB TREASURER 5.00 X X 0 0 0 KARL ANDERSON BOARD MEMBER 3.00 X 0 0 0 JOHN BARLINE BOARD MEMBER 3.00 X 0 0 0 NICOLA BULGARI BOARD MEMBER 3.00 X 0 0 0 FRANK CHANG BOARD MEMBER 3.00 X 0 0 0 RICHARD B DAVIS BOARD MEMBER 3.00 X 0 0 0 ALAN GRANBERG BOARD MEMBER 3.00 X 0 0 0 KEITH MARTIN BOARD MEMBER 3.00 X 0 0 0 MICHAEL T PHILLIPS BOARD MEMBER 3.00 X 0 0 0 STEVE SALEEN BOARD MEMBER 3.00 X 0 0 0 ED WELBURN BOARD MEMBER 3.00 X 0 0 0 JAMES M WILL BOARD MEMBER 3.00 X 0 0 0 SAM BAKER BOARD MEMBER 3.00 X 0 0 0 STEPHEN BOONE BOARD MEMBER 3.00 X 0 0 0 DAWN FISHER BOARD MEMBER 3.00 X 0 0 0 KEITH FLICKINGER BOARD MEMBER 3.00 X 0 0 0 GEORGE INGLE BOARD MEMBER 3.00 X 0 0 0 JAMES GARY MAY BOARD MEMBER 3.00 X 0 0 0 TOM NAULT BOARD MEMBER 3.00 X 0 0 0 PAUL SABATINI BOARD MEMBER 3.00 X 0 0 0 BREE SANDLIN BOARD MEMBER 3.00 X 0 0 0 MANFRED SCHARMACH BOARD MEMBER 3.00 X 0 0 0 DOUG LEMAY BOARD MEMBER 3.00 X 0 0 0 NANCY LEMAY BOARD MEMBER 3.00 X 0 0 0 JONATHAN SHAW BOARD MEMBER 3.00 X 0 0 0 ROD ALBERTS BOARD MEMBER 3.00 X 0 0 0 KARL BLADE BOARD MEMBER 3.00 X 0 0 0 DALE BLOOMQUIST BOARD MEMBER 3.00 X 0 0 0 DOUG CLARK BOARD MEMBER 3.00 X 0 0 0 IKE EISENHART BOARD MEMBER 3.00 X 0 0 0 ALAN GROSS BOARD MEMBER 3.00 X 0 0 0 MCKEEL HAGERTY BOARD MEMBER 3.00 X 0 0 0 MICHAEL HOLMES BOARD MEMBER 3.00 X 0 0 0 MARWAN KASHKOUSH BOARD MEMBER 3.00 X 0 0 0 TG MITTLER BOARD MEMBER 3.00 X 0 0 0 PAUL MILLER BOARD MEMBER 3.00 X 0 0 0 MICHAEL J PHILLIPS BOARD MEMBER 3.00 X 0 0 0 LINDA MERKEL EXECUTIVE DIRECTOR 40.00 X 80815 0 0 80815 0 0 0 0 0 0 0 628665 628665 ADMISSIONS 713990 84958 84958 FACILITY RENTALS 713990 17209 17209 102167 9927 9927 18540 0 18540 18540 18540 9870 10427 -557 -557 29790 14651 15139 15139 MISCELLANEOUS 713990 16 16 16 773897 102183 15139 27910 81930 24579 32772 24579 97692 21094 30861 45737 14280 3631 5059 5590 16776 16776 7729 7729 8097 3634 1085 3378 147819 110865 36954 1058 1058 29157 29157 133335 133335 32105 32105 CONRACTUAL SERVICES 19909 13936 3981 1992 BANK FEES 9356 9356 DESIGN FEES 4689 4689 TRANSPORTATION 4620 4620 4612 3653 959 613164 394085 137803 81276 500 500 79653 177755 5000 7400 85357 9896 7903 7864 9038 6160316 2565758 3435923 3594558 435893 391364 54958 77316 4115044 4265834 469584 505708 973782 973782 0 7358 1443366 1486848 X 2671678 2771586 7400 2671678 2778986 4115044 4265834 160733 -53425 0 X X 0 1 X 1 0 X 346184 225896 230785 359559 628665 1791089 346184 225896 230785 359559 628665 1791089 439679 1351410 9259 9630 16968 5201 28467 69525 3294 4032 7504 11 9886 24727 1885341 606738 0.71680 0.72380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 2,606. 2019 AMOUNT: $ 4,020. 2020 AMOUNT: $ 7,495. 2022 AMOUNT: $ 9,870. MISCELLANEOUS - 2018 AMOUNT: $ 688. 2019 AMOUNT: $ 12. 2020 AMOUNT: $ 9. 2021 AMOUNT: $ 11. 2022 AMOUNT: $ 16. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 435893 -44529 391364 411757 24136 435893 392686 24136 411757 348812 43874 392686 352565 -3753 348812 1.00000 0 0 37477 37477 4858651 1356715 3501936 1250188 1209043 41145 14000 14000 3594558 INVESTMENTS 391364 F 391364 OPERATING LEASE LIABILITY 7358 7358 X 1294677 -53425 534599 39606 520780 773897 0 773897 1187369 534599 39606 574205 613164 0 613164 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. EACH OF THE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS NET ASSETS WITH DONOR RESTRICTIONS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DE-ACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES AND USED TO PURCHASE NEW COLLECTION ITEMS OR FOR THE DIRECT CARE OF THE COLLECTION. PART V, LINE 4: INCOME FROM ENDOWMENTS IS TO BE USED TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNCERTAIN TAX POSITIONS ARE EVALUATED IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. FASB ASC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. THE ORGANIZATION FILES ITS 990 WITH THE UNITED STATES INTERNAL REVENUE SERVICE AND WITH THE BUREAU OF CHARITABLE ORGANIZATIONS IN PENNSYLVANIA. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,651. IN-KIND DONATIONS 13,117. DIRECT FUNDRAISING EXPENSES 11,838. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 14,651. DIRECT FUNDRAISING EXPENSES 11,838. IN-KIND DONATIONS 13,117. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS BOARD MEMBERS AND INDIVIDUALS THAT MAY NOMINATE INDIVIDUALS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS MEET QUARTERLY WITH THE EXECUTIVE DIRECTOR. AT THIS POINT THEY REVIEW AND APPROVE THE FINANCIAL STATEMENTS AND THE 990, WHICH IS DISTRIBUTED BY THE BOARD TREASURER. COPIES OF THE 990 ARE THEN KEPT IN THE OFFICE FOR EASY ACCESS AND SUBSEQUENT REVIEW AT ANY POINT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AT THE END OF THE YEAR AND OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THEN REPORTED TO THE BOARD OF DIRECTORS FOR APPROVAL. IF AN INCREASE IS GIVEN, IT IS THEN REPORTED IN THE BOARD MINUTES. FOR STAFF, THE EXECUTIVE DIRECTOR GIVES REVIEWS AND TYPICALLY A COST OF LIVING RAISE IS GIVEN. THIS RAISE IS ALSO APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION KEEPS COPIES OF THE 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THEIR OFFICE AND COPIES CAN BE OBTAINED UPON REQUEST. THE 990 IS ALSO POSTED ON THE WEB AT GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION KEEPS COPIES OF THE 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THEIR OFFICE AND COPIES CAN BE OBTAINED UPON REQUEST. FORM 990, PART XII, LINE 2C: FORM 990, PART XII, LINE 2C: AMERICAS AUTOMOTIVE TRUST 2702 EAST D STREET TACOMA WA 98421 814337717 SECURING AMERICA'S AUTOMOTIVE HERITAGE WA 170(B)(1)(A)(VI) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMERICAS AUTOMOTIVE TRUST C 110077 CASH RECEIVED