2023-09-05T09:15:32-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 382206081 R E OLDS TRANSPORTATION MUSEUM ASSOCIATION INC REOL 5173720529 240 MUSEUM DR LANSING MI 48933 HENRY GREEN PRESIDENT 5173720529 2023-08-31 1 HENRY GREEN 999009999 1 AMBER RATHBUN CPA P01786612 5173237500 2023-09-01 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z HENRY GREEN 240 MUSEUM DR LANSING MI 48933 265452 0 X WWW.REOLDSMUSEUM.ORG X 1987 MI TO COLLECT, PRESERVE, STUDY AND EXHIBIT TO THE PUBLIC THOSE OBJECTS THAT WILL SERVE TO ILLUSTRATE THE PART LANSING PLAYED IN THE DEVELOPMENT OF TRANSPORTATION, WITH SPECIAL EMPHASIS ON THE AUTOMOBILE AND ITS EFFECT ON THE COMMUNITY AND ITS PEOPLE. 10 10 8 34 0 0 109250 126308 34853 43584 1396 1539 77560 33495 223059 204926 0 0 0 0 101874 108259 0 0 12654 160983 145689 262857 253948 -39798 -49022 750605 699739 22769 8825 727836 690914 TO COLLECT, PRESERVE, STUDY AND EXHIBIT TO THE PUBLIC THOSE OBJECTS THAT WILL SERVE TO ILLUSTRATE THE PART LANSING PLAYED IN THE DEVELOPMENT OF TRANSPORTATION, WITH SPECIAL EMPHASIS ON THE AUTOMOBILE AND ITS EFFECT ON THE COMMUNITY AND ITS PEOPLE. 0 0 138080 82414 MUSEUM OPERATIONS: DAY TO DAY OPERATIONS OF THE MUSEUM FOR PUBLIC INTEREST AND EDUCATION. 29166 EXHIBIT AND COLLECTIONS: DEVELOPMENT, PRESENTATION, AND MANAGEMENT OF EXHIBITS OF THE MUSEUM'S COLLECTION FOR PUBLIC INTEREST AND EDUCATION. 167246 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 MI X SARA SCHULTZ 5173720529 240 MUSEUM DR LANSING MI 48933 RANDY THAYER TRUSTEE 1.00 X 0 0 0 LORI LANSPEARY TRUSTEE 1.00 X 0 0 0 GARY DOTY TRUSTEE 1.00 X 0 0 0 DEBBIE STEPHENS TRUSTEE 1.00 X 0 0 0 DICK ROTH TRUSTEE 1.00 X 0 0 0 PETER STEPHENS TRUSTEE 1.00 X 0 0 0 SCOTT LYON TREASURER 1.00 X X 0 0 0 KEN GILLESPIE SECRETARY 1.00 X X 0 0 0 MICHAEL RODRIGUEZ VICE PRESIDENT 1.00 X X 0 0 0 HENRY GREEN PRESIDENT 1.00 X X 0 0 0 SCOTT MRDEZA EXEECUTIVE DIRECTOR (ENDED 10/22) 40.00 X 44234 0 0 SARA SCHULTZ EXEECUTIVE DIRECTOR (BEGAN 11/22) 40.00 X 5769 0 0 50003 0 0 0 0 0 0 0 8753 11946 105609 126308 ADMISSIONS 900099 43584 43584 43584 1539 1539 9920 5403 4517 4517 4517 5625 11946 10816 -5191 -5191 39170 39314 -144 -144 20982 4993 15989 15989 MISCELLANEOUS REVENUES 900099 10599 10599 PARKING FEES 900099 7725 7725 18324 204926 82414 0 -3796 50003 40002 10001 46050 46050 12206 5852 5083 1271 16430 16430 8574 8574 13819 11055 1382 1382 14710 3559 11151 38351 38351 2067 2067 31726 31726 1487 1487 ARCHIVE/EXHIBIT EXPENSE 18525 18525 253948 167246 74048 12654 343430 1864 205903 262838 86087 86087 611923 466955 115185 144968 203982 750605 699739 22769 8825 22769 8825 X 727836 690914 727836 690914 750605 699739 -49022 12100 0 X 0 0 0 X 378576 245430 107636 109250 126126 967018 378576 245430 107636 109250 126126 967018 967018 26801 1652 1796 5496 11459 47204 63564 105414 32200 33806 36231 271215 1285437 264538 0.75230 0.77510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,579. 2019 AMOUNT: $ 20,060. 2020 AMOUNT: $ 10,130. 2021 AMOUNT: $ 24,437. 2022 AMOUNT: $ 30,606. FUNDRAISING INCOME - 2018 AMOUNT: $ 56,985. 2019 AMOUNT: $ 85,354. 2020 AMOUNT: $ 22,070. 2021 AMOUNT: $ 9,369. 2022 AMOUNT: $ 5,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130253 14526 115727 314223 284982 29241 167447 167447 0 144968 EDWARD JONES 203982 C 203982 CAR CAPITAL AUTO SHOW 17571 11946 5625 10816 17571 11946 5625 10816 10816 -5191 39170 37000 2314 0 39170 37000 2314 39314 -144 MI 1 0 0 0 1.00000 SARA SCHULTZ 240 MUSEUM DR LANSING MI 48933 0 0 FORM 990, PART VI, SECTION A, LINE 2 PETER STEPHENS, VICE PRESIDENT, HAS A FAMILY RELATIONSHIP WITH DEBBIE STEPHENS, DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD AND FILED AFTER ANY QUESTIONS OR CONCERNS ARE ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.