2025-01-20T15:34:59-06:00 2024-05-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-06-01 465034386 AUTOMOBILE GALLERY INC AUTO 9204379024 PO BOX 22190 GREEN BAY WI 54305 MICHAEL I BORLEE PRESIDENT 9204379024 2025-01-20 1 1 BRIANA PETERS CPA P01696400 9203369850 2023 2024-10-15 13:58:12Z MICHAEL I BORLEE PO BOX 22190 GREEN BAY WI 54305 838935 0 X WWW.THEAUTOMOBILEGALLERY.ORG X 2014 WI TO OFFER A UNIQUE ATMOSPHERE FOR PUBLIC AND PRIVATE EVENTS WHICH SUPPORTS THE EDUCATION AND INSPIRATION OF "THE AUTOMOBILE IS THE ART". WE SHARE OUR PASSION SO OUR GUESTS CAN GAIN KNOWLEDGE AND APPRECIATE THE FORM AND FUNCTION OF THE AUTOMOBILE PAST, PRESENT AND INTO THE FUTURE. 12 12 15 59 40907 13484 186363 478698 117119 143144 20179 17760 201563 156371 525224 795973 0 0 0 0 301168 309067 0 0 62659 314286 343197 615454 652264 -90230 143709 2953972 3122949 109166 94019 2844806 3028930 THE AUTOMOBILE GALLERY SERVES AS A UNIQUE VEHICLE TO REACH EACH INDIVIDUALS DESTINATION. AUTOMOBILE GALLERY REKINDLES MEMORIES FROM THE PAST AND PROVIDES A ROADMAP TO DREAM, BELIEVE, AND ACHIEVE FOR THE FUTURE. 0 0 364699 247876 THE CORPORATION WILL FOSTER EDUCATIONAL OPPORTUNITIES THROUGH VARIOUS PROGRAMS, EXHIBITS, AND INTERACTIVE LEARNING ENVIRONMENTS. THE NUMBER OF VISITORS TO THE GALLERY WAS 10,552, THE NUMBER OF EVENTS HELD WAS APPROXIMATELY 177, AND THERE WERE 86 MEMBERSHIPS DURING THE FISCAL YEAR ENDING MAY 31, 2024. 364699 1 1 0 0 0 0 0 1 0 1 1 1 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 1 1 1 0 0 0 0 0 0 0 1 9 0 1 15 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WI X BARB GILLING 9209838111 1771 SUBURBAN DRIVE DE PERE WI 54115 MICHAEL I BORLEE PRESIDENT 4.00 X X 0 0 0 REBECCA LEWIS-VERHEDYEN VICE PRESIDENT 3.00 X X 0 0 0 DAVID DEWICK SECRETARY 1.00 X X 0 0 0 BARB GILLING TREASURER 6.00 X X 0 0 0 DOUGLAS MUELLER DIRECTOR 1.00 X 0 0 0 DOUG LAVIOLETTE DIRECTOR 1.00 X 0 0 0 JOE DRAVES DIRECTOR 1.00 X 0 0 0 RAYMOND SHACKLEFORD DIRECTOR 1.00 X 0 0 0 BOB RUPP DIRECTOR 1.00 X 0 0 0 PAUL BELSCHNER DIRECTOR 1.00 X 0 0 0 DALE BESSON DIRECTOR 1.00 X 0 0 0 THOMAS JACKSON DIRECTOR 1.00 X 0 0 0 DARREL BURNETT EXECUTIVE DIRECTOR 50.00 X 95000 0 0 95000 0 0 0 0 0 0 0 41744 436954 125590 478698 GALLERY ADMISSIONS 900099 143144 143144 143144 28626 28626 103765 0 103765 103765 103765 134 10732 -134 -10732 -10866 -10732 -134 74861 32096 42765 1858 40907 MISCELLANEOUS REVENUE 900099 9841 9841 9841 795973 247876 40907 28492 95000 57000 14250 23750 180552 97437 54376 28739 8702 8702 24813 15048 5534 4231 30436 30436 4811 4811 11040 11040 12829 9622 3207 56414 37175 18361 878 33702 33702 147589 120061 25674 1854 1407 1407 32474 15909 16565 8411 8411 UNRELATED BUSINESS INCO 4084 4084 652264 364699 224906 62659 54126 206472 93793 4705 42135 84169 6466 8583 30717 28682 16992 8367 656093 503961 178691 152132 669065 691199 4102 3446 1857885 1935194 2953972 3122949 62438 52384 18772 16860 27956 24775 109166 94019 X 2095513 2208449 749293 820481 2844806 3028930 2953972 3122949 143709 40415 0 X X 1 X 0 1 0 X 360692 614857 469034 186363 478698 2109644 169042 88012 202982 247244 248767 956047 529734 702869 672016 433607 727465 3065691 25000 111774 136774 0 25000 111774 136774 2928917 11760 16257 24841 18174 28626 99658 11760 16257 24841 18174 28626 99658 48430 13501 46996 65446 40907 215280 216 8651 871 5952 9841 25531 590140 741278 744724 523179 806839 3406160 0.85990 0.79510 0.02930 0.02300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1935194 X X 0 383418 10000 35169 428587 364816 20000 -1398 383418 362102 30000 -27286 364816 284287 40000 37815 362102 183439 110000 5848 15000 284287 0.01324 0.88663 0.10012 1 0 83809 17203 66606 553013 476912 76101 19271 9846 9425 152132 TAG ENDOWMENT FUND - GGBCF 75940 F TAG FUND - GGBCF 587243 F EDWARD JONES 28016 F 691199 AUTOMOBILE COLLECTION 1935194 1935194 EVENT DEPOSITS 24530 TIP MONEY 245 24775 X PART III, LINE 4: THERE WAS ONE VEHICLE DONATED DURING FISCAL YEAR ENDING MAY 31, 2024. THIS DONATED VEHICLE HELPED SUPPORT THE ORGANIZATION'S MISSION IN BUILDING AN APPRECIATION FOR THE AUTOMOBILE AS ART. THE ORGANIZATION USED THIS VEHICLE TO PROMOTE THE RESTORATION, PRESERVATION, AND APPRECIATION OF THE AUTOMOBILE'S CONTRIBUTION TO SOCIETY. THE VEHICLE IS ON DISPLAY FOR THE COMMUNITY TO VIEW AND ENHANCE THE KNOWLEDGE OF THE GENERAL PUBLIC REGARDING THE ENGINEERING, DESIGN, DEVELOPMENT, CONSTRUCTION, AND HISTORY OF THE AUTOMOBILES ON DISPLAY. PART V, LINE 4: THE AUTOMOBILE GALLERY ENDOWMENT - TO SUPPORT THE MISSION OF THE GALLERY, AND SPECIFICALLY FOR THE GALLERY TO SERVE COMMUNITY THROUGH VARIOUS EDUCATIONAL PROGRAMS, EXHIBITS, AND INTERACTIVE LEARNING ENVIROMENTS TO TEACH THE HISTORY OF THE AMERICAN AUTOMOBILE TO STUDENTS AND THE GENERAL PUBLIC. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MAY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PDQ CAR WASH COMMON OWNER 20303 THE ORGANIZATION PAYS PDQ CAR WASH FOR BOOKKEEPING SERVICES. 0 X 1 110000 APPRAISALS X TOOLS 2 12515 FAIR MARKET VALUE X EQUIPMENT 1 2350 FAIR MARKET VALUE X VOLUNTEER EXPENSES 1 363 FAIR MARKET VALUE X MARKETING MATERIAL 1 362 FAIR MARKET VALUE 1 0 0 0 PART I, COLUMN (B): NUMBER OF DONATIONS RECEIVED FORM 990, PART VI, SECTION A, LINE 2 BARB GILLING IS THE CONTROLLER FOR ORGANIZATIONS OWNED BY REBECCA LEWIS IN ADDITION TO THE BEING TREASURER WITH THE AUTOMOBILE GALLERY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SHARES WITH THE BOARD AND IT IS REVIEWED AT A MEETING. THE BOARD APPROVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND EVERY TIME THERE IS A NEW BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE WAGE FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES ALL OTHER WAGES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 NO CHANGES HAVE BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR.