2024-11-14T13:22:29-05:00 2023-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990PF 2023-01-01 386154163 GENEVIEVE AND DONALD S GILMORE FDN GENE 2696715089 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 WAYNE RAPPAPORT CFO 2699715089 2024-11-14 true true THOMAS J HORWATH P00548822 2693438180 2024-11-14 2023 2024-10-15 13:58:12Z X 27206551 X 866595 104645 104645 104645 67403 67403 67403 5934 2826636 942150 435010 507140 507140 1823194 1823194 3374911 172048 2502382 1624109 901700 722409 319681 166288 153393 8831 8831 14125 1413 12712 146743 95707 51036 30246 30246 6887 6887 609257 609257 4392 4392 25660 13015 12645 1475773 1119 584717 889937 4265704 98239 2286256 1881209 0 0 4265704 98239 2286256 1881209 -890793 73809 216126 454287 525309 525309 1774505 817257 817257 74557 186056 74557 74557 5000 7500 5000 5000 148769 114276 114276 13676 44718 44718 7420605 10765519 10765519 1903666 1416430 1416430 72999 58336 15781 14663 72999 13370486 6026485 7679781 7344001 13370486 7197689 20143 26802315 21141873 27206551 434434 359010 153201 173847 423000 468000 1010635 1000857 X 25457629 19722569 334051 418447 25791680 20141016 26802315 21141873 25791680 -890793 2417675 27318562 7177546 20141016 1026 1026 1026 X 27 1053 false false false false false true true false true true MI true true false false false true WWW.GILMORECARMUSEUM.ORG WAYNE RAPPAPORT 2696715089 6865 HICKORY ROAD HICKORY CORNERS MI 49060 false false false false false false false false false false false false false false false false false false false false MICHAEL SPEZIA 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 EXECUTIVE DI 40.00 0 0 0 WILLIAM U PARFET 6865 WEST HICKORY ROD HICKORY CORNERS MI 49060 PRESIDENT 3.08 0 0 0 KELLIE JANOUSEK 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 VICE PRESIDE 1.15 0 0 0 LARRY R BAUM 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 PAST VICE PR 1.15 0 0 0 CHRISTOPHER MALONEY 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TREASURER 1.15 0 0 0 JEFF ROMIG 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 SECRETARY 1.15 0 0 0 STEVE JBARA 6865 W HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 SARAJ PARFET JBARA 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 KEN DAVIS 6865 W HICKORY RD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 WILLIAM JOHNSTON 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 CHARLES L JONES 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 DONALD R PARFET 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 BROOKS SIMPSON 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 DAVID SPALDING 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 DAVID ARENT 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 WILLIAM MANN 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 MAC WALDORF 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 WERNER MEIER 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.35 0 0 0 WAYNE RAPPAPORT 6865 W HICKORY RD HICKORY CORNERS MI 49060 CFO 40.00 0 0 0 NONE NONE PROMOTED PUBLIC INTEREST AND UNDERSTANDING OF THE HISTORY OF VARIOUS MEANS OF TRANSPORTATION THROUGH THE OPERATION OF A MUSEUM EXHIBITING ANTIQUE AND UNUSUAL AUTOMOBILES, OTHER MEANS OF TRANSPORTATION AND ASSOCIATED ITEMS OF INTEREST. 2682239 N/A 12045830 477789 0 12523619 12523619 187854 12335765 616788 X 1881209 1881209 1881209 1881209 1881209 X 216126 725369 941495 183707 616564 800271 1881209 1496898 1249505 1503858 6131470 1881209 1496898 1249505 1503858 6131470 411192 489228 483579 295145 1679144 X ADMISSIONS 574688 EDUCATION INCOME 62194 CAR SHOW INCOME 301863 PARTNER DUES 253056 161553 14 104645 14 67403 16 18 5934 900099 21651 25 93347 1516 900099 16941 25 490199 OTHER INCOME 25 22661 STORAGE SPACE RENTAL 16 3840 38592 788029 1354870 2181491 1A THE INCOME REPORTED SUPPORTS THE OPERATION OF THE MUSEUM. false false false false false false false false false false X X 1 ALLEN SCOTT AND HOLLY 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 9000 X 7 DAVID V UIHLEIN FOUNDATION 1249 N FRANKLIN PL STE 100 MILWAUKEE WI 532023392 10000 X 13 JENNIFER G ADDERLEY 1901 ST ANTOINE ST 6TH FLOOR DETROIT MI 48226 25000 X 19 RENAISANCE CHARITABLE 8910 PURDUE RD 555 INDIANAPOLIS IN 46268 16767 X 2 ARENT DAVID 375 S M 140 WATERVLIET MI 49098 5000 X 8 DISCOVER KALAMAZOO 141 E MICHIGAN AVE STE 100 KALAMAZOO MI 49007 7500 X 14 KAREN AND TIM PEDERSON 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 45000 X 20 SEELYE AUTO GROUP 3802 STADIUM DR KALAMAZOO MI 49008 5000 X 3 ATKINSON MARY JO AND ARTHUR J 6176 HIDDEN LAKE CIR RICHLAND MI 490839764 5000 X 9 DRAIME LINDSAY 201 COOLIDGE AVE E BATTLE CREEK MI 490173103 5055 X 15 KAREN AND TIM PEDERSON 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 40289 X 21 SNYDER RICK AND SUE 2040 DELAWARE DR ANN ARBOR MI 481036015 5000 X 4 BARTHEL LEE AND FLOY 6865 W HICKORY RD HICKORY CORNERS MI 49060 151605 X 10 DENOOYER CHEVROLET 5800 STADIUM DRIVE KALAMAZOO MI 49009 25000 X 16 KELLOGG COMMUNITY CREDIT UNION 1650 S DRAKE RD KALAMAZOO MI 49006 5600 X 22 WILLIAM BLAIR COMPANY LLC 150 N RIVERSIDE PLZ CHICAGO IL 606061598 7500 X 5 BARRY COMMUNITY FOUNDATION 231 S BROADWAY ST HASTINGS MI 49058 7989 X 11 FIDELITY CHARITABLE 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 10750 X 17 MEIER WERNER AND CHRIIS 6865 WEST KICKORY ROAD HICKORY CORNERS MI 49060 5000 X 23 WINTERS RAND CINDY 6865 W HICKORY RD HICKORY CORNERS MI 49060 7401 X 6 BAUM LARRY AND EARLENE P O BOX 218 HASTINGS MI 49058 251500 X 12 GR AUTO GALLERY 4722 50TH ST SE GRAND RAPIDS MI 495125402 5000 X 18 PARFET DONALD AND ANN 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 5800 X 4 465 SH OF MICROSOFT CORP STOCK 151605 2023-09-18 9 63 SHARES OF AFLCA INC STOCK 5055 2023-11-03 23 250 SH OF GENTEX CORP STOCK 7401 2023-11-14 ACCOUNTING 14125 1413 12712 WEBSITE DEVELOPMENT 2020-07-13 17250 14375 3.0000 2875 2875 17250 DEPRECIATION 1499 1499 DEPRECIATION 23326 23326 2906310 584432 584432 SALE OF INVESTMENTS PURCHASE 2630042 2556528 73514 SALE OF COLLECTIONS DONATION 196594 40588 156006 DISPOSAL OF PROPERTY & EQUIPMENT PURCHASE 223586 -223586 VARIOUS CORP BONDS 1416430 1416430 VARIOUS FIXED ETF EQUITIES - STOCKS 9742326 9742326 EQUITIES - MUTUAL FUNDS 1023193 1023193 RENTAL PROPERTY 72999 58336 14663 72999 BUILDINGS AND EQUIPMENT 13038715 6026485 7012230 13038715 LAND 331771 331771 331771 LEGAL 8831 8831 ANTIQUE CARS COLLECTION 5233092 ANTIQUE ARTIFACTS COLLECTION 1183857 LIBRARY/ARCHIVES 760597 INTANGIBLE ASSETS 20143 20143 PRIOR PERIOD ADJUSTMENT 7177546 SALE OF SOUVENIR ITEMS BANK FEES 26942 26942 LAUNDRY AND UNIFORMS 364 364 MISCELLANEOUS 470 470 DINER/FOOD SERVICE BANK FEES 17086 17086 CONFERENCES AND TRAINING 179 179 LAUNDRY & UNIFORMS 737 737 LICENSE AND FEES 1073 1073 SMALL TOOLS & EQUIPMENT 1298 1298 SUPPLIES 37086 37086 PRIVATE EVENTS AUDIO, VISUAL, AND INFO TECH 23 23 EVENTS AND EXHIBITS 46168 46168 LEASES AND RENTALS 161 161 LICENSE AND FEES 853 853 MISCELLANEOUS 85 85 SECURITY 134 134 TRAVEL 21 21 COST OF GOODS SOLD 29406 29406 MUSEUM EVENTS AUDIO, VISUAL, AND INFO TECH 49 49 EVENTS & EXHIBITS 98106 98106 LEASES AND RENTALS 343 343 LICENSE AND FES 1812 1812 MISCELLANEOUS 182 182 SECURITY 286 286 TRAVEL 44 44 COST OF GOODS SOLD 15149 15149 EXPENSES ACKNOWLEDGEMENT & RECOG 20541 20541 ADVERTISING 140505 140505 AUDIO, VISUAL, AND INFORMATIO 92914 92914 BAD DEBT EXPENSE 29918 29918 BANK AND INVESTMENT FEES 33985 33985 BLOCKS/BRICKS EXPENSE 531 531 CONFERENCES & TRAINING 983 983 DUES AND SUBSCRIPTIONS 2332 2332 EDUCATION PROGRAM EXPENSE 24668 24668 EVENTS & EXHIBIT EXPENSE 25 25 GRANT APPLICATION EXPENSE 50 50 INSURANCE EXPENSE 107085 23172 83913 LAUNDRY & UNIFORM 22134 22134 LEASES & RENTALS 75925 37507 38418 LICENCES, PERMITS AND TAXES 4075 4075 MEALS & ENTERTAINMENT 10588 2891 7697 MEMBERSHIP & NEWSLETTER 8348 8348 MISCELLANEOUS 85097 31269 53828 POSTAGE & SHIPPING 5066 5066 REPAIRS & MAINTENANCE 107092 106579 513 SECURITY 11750 11750 SMALL TOOLS & EQUIPMENT 41270 41270 SUPPLIES 54439 36404 18035 UTILITIES 173501 173501 COST OF COLLECTIONS RECEIVED 140900 140900 INVESTMENT DEPRECIATION 1119 1119 ADMISSIONS 574688 574688 EDUCATION INCOME 62194 62194 CAR SHOW INCOME 301863 301863 PARTNER DUES 253056 253056 MEMBERSHIP DUES 161553 161553 FUNDRAISING EVENTS 1516 1516 PRIVATE EVENTS 141383 141383 MUSEUM EVENTS 300440 300440 OTHER INCOME 22661 22661 STORAGE SPACE RENTAL 3840 3840 UNREALIZED GAIN ON ASSETS 2417675 REVOLVING LINE OF CREDIT 423000 468000 OTHER 51036 51036 TRUST FEES 95707 95707 SALE OF SOUVENIR ITEMS 351848 178048 173800 DINER/FOOD SERVICE 470720 225060 245660 SPIRITS - RELATED 81586 10847 70739 SPIRITS - UNRELATED 37996 21055 16941 EXCISE TAX SALE OF SOUVENIR ITEMS 6887 6887