2025-11-14T09:09:12-05:00 2024-12-31 200503877 SEBER TANS PLC 555 W CROSSTOWN PARKWAY STE 304 KALAMAZOO MI 49008 990PF 2024-01-01 386154163 GENEVIEVE AND DONALD S GILMORE FDN GENE 2696715089 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 NICK LACASSE EXECUTIVE DIRECTOR 2699715089 2025-11-13 true true THOMAS J HORWATH P00548822 2693438180 2025-11-13 2024 2025-03-06 01:10:19Z X 29543781 X 2993561 151949 151949 151949 164216 164216 164216 999929 8100666 999929 1077328 484266 593062 593062 1861931 1861931 6764648 1316094 2771158 208990 1610798 875524 735274 393552 236887 156665 7000 700 6300 131476 103017 28459 8421 8421 11204 11204 596603 596603 7190 7190 16465 6961 9504 1601486 1118 641439 958929 4593185 104835 2375808 1903552 0 0 4593185 104835 2375808 1903552 2171463 1211259 395350 525309 881350 881350 817257 18908 74557 18908 18908 2500 5000 2500 2500 114276 111946 111946 44718 41848 41848 10765519 10776128 10776128 1416430 2126470 2126470 72999 59455 14663 13544 72999 15461489 6623086 7344001 8838403 15491489 20143 20143 20143 21141873 22831240 29543781 359010 335584 173847 120988 468000 230000 1000857 686572 X 19722569 21658560 418447 486108 20141016 22144668 21141873 22831240 20141016 2171463 22312479 167811 22144668 PUBLICALY TRADED SECURITIES P 5744220 4525109 1219111 1219111 PUBLICALY TRADED SECURITIES P 2274290 2292168 -17878 -17878 COLLECTABLES P 82156 283460 -201304 -201304 999929 16837 16837 16837 1100 18500 19600 X 27 2736 2736 false false false false false true true false true true MI true true false false false true WWW.GILMORECARMUSEUM.ORG CYNTHIA KELLY 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 NICK LACASSE 6865 W HICKORY RD HICKORY CORNERS MI 49060 EXECUTIVE DI 40.00 89224 0 0 MICHAEL SPEZIA 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 PAST EXEC DI 40.00 119766 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 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 0.38 0 0 0 SARAJ PARFET JBARA 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 KEN DAVIS 6865 W HICKORY RD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 WILLIAM JOHNSTON 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 CHARLES L JONES 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 DONALD R PARFET 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 BROOKS SIMPSON 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 DAVID SPALDING 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 DAVID ARENT 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 WILLIAM MANNS 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 MAC WALDORF 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 WERNER MEIER 6865 WEST HICKORY ROAD HICKORY CORNERS MI 49060 TRUSTEE 0.38 0 0 0 DAVID BAUM 6865 W HICKORY RD HICKORY CORNERS MI 49060 TRUSTEE 0.38 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. 3042140 N/A 14341616 558720 0 14900336 14900336 223505 14676831 733842 X 1903552 1903552 1903552 1903552 1903552 X 395350 216126 725369 1336845 336048 183707 616564 1136319 1903552 1881209 1496898 1249505 6531164 1903552 1881209 1496898 1249505 6531164 489228 411192 489228 483579 1873227 X ADMISSIONS 702204 EDUCATION INCOME 82848 CAR SHOW INCOME 360730 PARTNER DUES 259234 171835 14 151949 14 164216 16 18 999929 900099 -20303 25 -19822 1261 900099 42558 25 550504 OTHER INCOME 25 63933 STORAGE SPACE RENTAL 16 22255 1910709 1578112 3511076 1A THE INCOME REPORTED SUPPORTS THE OPERATION OF THE MUSEUM. false false false false false false false false false false X X 1 BARTHEL LEE AND FLOY 6865 W HICKORY RD HICKORY CORNERS MI 49060 383387 X 2 BAUM LARRY AND EARLENE P O BOX 218 HASTINGS MI 49058 892366 X 3 MICHIGAN ARTS AND CULTURE COUNCIL 300 N WASHINGTON SQ LANSING MI 48913 19450 X 4 MOTORCITIES NATIONAL HERITAGE 200 RENAISSANCE CENTER 3148 DETROIT MI 48243 26500 X 5 PARFET WILLIAM BARBARA PO BOX 458 MATTAWAN MI 490710458 999753 X 6 WINTERS RAND CINDY 6865 W HICKORY RD HICKORY CORNERS MI 49060 6732 X 1 285 SH OF MICROSOFT CORP STOCK 121141 2024-04-01 1 322 SH OF MICROSOFT CORP STOCK 130893 2024-08-12 1 353 SH OF MICROSOFT CORP STOCK 131353 2024-01-08 2 14,950 SHARES OF AMER FUNDS EP 892366 2024-06-05 5 2,932 SH OF STRYKER STOCK 999753 2024-02-09 6 200 SH OF GENTEX CORP STOCK 6732 2024-06-28 ACCOUNTING 7000 700 6300 DEPRECIATION 1352 1352 DEPRECIATION 8407 8407 3490742 586844 586844 VARIOUS CORP BONDS 2126470 2126470 EQUITIES - STOCKS 10776128 10776128 EQUITIES - MUTUAL FUNDS RENTAL PROPERTY 72999 59455 13544 72999 BUILDINGS AND EQUIPMENT 15129718 6623086 8506632 15159718 LAND 331771 331771 331771 ANTIQUE CARS COLLECTION ANTIQUE ARTIFACTS COLLECTION LIBRARY/ARCHIVES INTANGIBLE ASSETS 20143 20143 20143 UNREALIZED LOSS ON INVESTMENTS 167811 SALE OF SOUVENIR ITEMS BANK FEES 29019 29019 LAUNDRY AND UNIFORMS 65 65 MISCELLANEOUS 196 196 DINER/FOOD SERVICE BANK FEES 21239 21239 CONFERENCES AND TRAINING 90 90 LAUNDRY & UNIFORMS 109 109 LICENSE AND FEES 1303 1303 SMALL TOOLS & EQUIPMENT 6034 6034 SUPPLIES 34459 34459 PRIVATE EVENTS AUDIO, VISUAL, AND INFO TECH 31 31 EVENTS AND EXHIBITS 5090 5090 LEASES AND RENTALS 5519 5519 LICENSE AND FEES 700 700 MISCELLANEOUS 3259 3259 SECURITY BANK AND INVESTMENT FEES 10090 10090 COST OF GOODS SOLD 864 864 MUSEUM EVENTS AUDIO, VISUAL, AND INFO TECH 59 59 EVENTS & EXHIBITS 9881 9881 LEASES AND RENTALS 10713 10713 LICENSE AND FES 1358 1358 MISCELLANEOUS 6325 6325 SECURITY COST OF GOODS SOLD 1678 1678 EXPENSES ACKNOWLEDGEMENT & RECOG 11985 11985 ADVERTISING 251657 251657 AUDIO, VISUAL, AND INFORMATIO 125341 125341 BAD DEBT EXPENSE 17257 17257 BANK AND INVESTMENT FEES 29794 12329 17465 BLOCKS/BRICKS EXPENSE 411 411 CONFERENCES & TRAINING 3789 3789 DUES AND SUBSCRIPTIONS 5770 5770 EDUCATION PROGRAM EXPENSE 27206 27206 EVENTS & EXHIBIT EXPENSE 30045 30045 GRANT APPLICATION EXPENSE 193 193 INSURANCE EXPENSE 107115 12208 94907 LAUNDRY & UNIFORM 9004 9004 LEASES & RENTALS 218627 137578 81049 LICENCES, PERMITS AND TAXES 5076 5076 MEALS & ENTERTAINMENT 5863 2920 2943 MEMBERSHIP & NEWSLETTER 18259 18259 MISCELLANEOUS 33772 6790 26982 POSTAGE & SHIPPING 4119 4119 REPAIRS & MAINTENANCE 181486 179298 2188 SECURITY 68821 68821 SMALL TOOLS & EQUIPMENT 49655 49655 SUPPLIES 54434 35329 19105 UTILITIES 192608 192608 COST OF COLLECTIONS RECEIVED INVESTMENT DEPRECIATION 1118 1118 ADMISSIONS 702204 702204 EDUCATION INCOME 82848 82848 CAR SHOW INCOME 360730 360730 PARTNER DUES 259234 259234 MEMBERSHIP DUES 171835 171835 FUNDRAISING EVENTS 1261 1261 PRIVATE EVENTS 74761 74761 MUSEUM EVENTS 145125 145125 OTHER INCOME 63933 63933 REVOLVING LINE OF CREDIT 468000 230000 OTHER 28459 28459 TRUST FEES 103017 103017 SALE OF SOUVENIR ITEMS 371606 190770 180836 DINER/FOOD SERVICE 535913 250722 285191 SPIRITS - RELATED 112708 28231 84477 SPIRITS - UNRELATED 57101 14543 42558 EXCISE TAX SALE OF SOUVENIR ITEMS 11204 11204