Civic Intelligence

Pierce-Arrow Foundation

990 • Fiscal year 2018 • EIN 41-1875108

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2019

Organization ProfilePIERCE-ARROWMUSEUM.ORG
3499 Nancy Creek RoadAtlanta, GA 30327

(513) 340-8370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

6.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,385,275

Up $138,631 (+6.2%) from 2017

Net Assets

Up

$2,385,275

Up $138,631 (+6.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$195,857

Down $449,795 (-70%) from 2017

Expenses

Down

$57,168

Down $538 (-0.9%) from 2017

Net Income

Down

$138,689

Down $449,257 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,093,558Liabilities 2011: $55,000Net Assets 2011: $1,038,5582011Assets 2012: $1,514,277Liabilities 2012: $10,000Net Assets 2012: $1,504,2772012Assets 2013: $1,510,626Liabilities 2013: $0Net Assets 2013: $1,510,6262013Assets 2014: $1,512,433Liabilities 2014: $0Net Assets 2014: $1,512,4332014Assets 2015: $1,520,841Liabilities 2015: $0Net Assets 2015: $1,520,8412015Assets 2016: $1,643,143Liabilities 2016: $0Net Assets 2016: $1,643,1432016Assets 2017: $2,246,644Liabilities 2017: $0Net Assets 2017: $2,246,6442017Assets 2018: $2,385,275Liabilities 2018: $0Net Assets 2018: $2,385,2752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$2,385,275
Liabilities$0
Net Assets$2,385,275
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $41,690Expenses 2011: $46,983Net Income 2011: -$5,2932011Revenue 2012: $505,120Expenses 2012: $39,401Net Income 2012: $465,7192012Revenue 2013: $62,833Expenses 2013: $56,484Net Income 2013: $6,3492013Revenue 2014: $50,450Expenses 2014: $48,643Net Income 2014: $1,8072014Revenue 2015: $54,669Expenses 2015: $46,261Net Income 2015: $8,4082015Revenue 2016: $175,270Expenses 2016: $52,968Net Income 2016: $122,3022016Revenue 2017: $645,652Expenses 2017: $57,706Net Income 2017: $587,9462017Revenue 2018: $195,857Expenses 2018: $57,168Net Income 2018: $138,6892018Revenue 2019: $46,017Expenses 2019: $56,813Net Income 2019: -$10,7962019

Highlighted filing

2018

Revenue$195,857
Expenses$57,168
Net Income$138,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2019
Return Version
2018v3.1
Gross Receipts
$196,277
Mission and Program Overview

Mission

The pierce arrow foundation is dedicated to education & preservation of pierce-arrow vehicles & memorabilia. The pierce-arrow foundation operates a museum within the 90-acre campus of the gilmore-ccca museum in hickory corners, michigan. The foundation is now engaged in a captial campaign designed to support the maintenance and proper management of the new museum facility, completed and open to the public in may 2004.

Education/preservation of pierce-arrow vehicles & memorabilia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,038,558$2,246,644▲ $1,208,086
Inventories for Sale or Use$1,976,033$2,123,700▲ $147,667
Land, Buildings, and Equipment, Net$170,862$163,936▼ $6,926
Rtn Earn Endowment Incm Other Fnds$1,208,086$138,631▼ $1,069,455
Savings and Temporary Cash Investments$94,517$88,483▼ $6,034
Cash and Non-Interest-Bearing Accounts$4,676$8,658▲ $3,982
Investments in Publicly Traded Securities$556$498▼ $58
Total Assets$2,246,644$2,385,275▲ $138,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,246,644$2,385,275▲ $138,631
Total Liabilities and Net Assets / Fund Balance$2,246,644$2,385,275▲ $138,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,402$58,668$154,070
Other Land Buildings$68,534$50,600$119,134
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merlin B SmithChairman
David HarrisChairman Eme
Bernard J WeisTrustee
David N StevensTrustee
Edgar R Minnie IiiTrustee
Ernest FollisTrustee
F Arnold RombergTrustee
G Marc HamburgerTrustee
George G TeebayTrustee
Gregory LongTrustee
H Paul Johnson JrTrustee
Patrick D CraigTrustee
Ralph J MckittrickTrustee
Rg Gene ReevesTrustee
Steven L RossiTrustee
John WozneySecretary
Stuart a BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,402
Program Service Revenue
$12,294
Investment Income
$551
Other Revenue
$2,610
All Other Contributions
$171,242
Change in Net Assets
$138,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$148,500Appraisal
Total Noncash Contributions2$148,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,857--$28,857
Depreciation Depletion$6,926--$6,926
Fees for Services Accounting-$3,638-$3,638
Insurance-$2,588-$2,588
Fees for Services Legal-$2,574-$2,574
Office Expenses-$858-$858
Other Expenses$833--$833
Information Technology-$481-$481
All Other Expenses-$6-$6
Total Functional Expenses$47,023$10,145$0$57,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part VIII

“Part viii, line g. The noncash contributions, a signifigant portion of revenue for the year, were a donated vehicle and pierce-arrow motorcycle. The 1925 automobile was from a disinterested individual for display and preservation for future generations. The motorcycle, a 1912 pierce-arrow, was donated by a trustee for preservation and display to the public, and the donor being a disqualified individual on schedule a (part iii line 7a) resulted in the public percentage being lower than normal for the year but will well over 33 1/3% over the last 5 years.”

Filing and Contact Details

Filer

Filer Name
Pierce-arrow Foundation
EIN
41-1875108
Phone
5133408370
Address
3499 NANCY CREEK ROAD, ATLANTA, GA 30327

Signing Officer

Name
Stuart a Blair
Title
Treasurer
Phone
4042379330
Signed
2019-04-27

Organization Details

Principal Officer
Merlin B Smith
Formed
2004
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Robert L Beresford & Co
Address
1120 COTTONWOOD DR STE 3, LOVELAND, OH 45140
Preparer
Robert L Beresford
Phone
5135750101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The pierce arrow foundation is dedicated to education & preservation of pierce-arrow vehicles & memorabilia. The pierce-arrow foundation operates a museum within the 90-acre campus of the gilmore-ccca museum in hickory corners, michigan. The foundation is now engaged in a captial campaign designed to support the maintenance and proper management of the new museum facility, completed and open to the public in may 2004.”

Form 990

“The pierce-arrow foundation is in ongoing preparation to change its state of legal domicile from georgia to michigan in the following year with assistance of legal council.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“Collections are pierce arrow automobiles and related items, which are preserved for future generations, displayed to the public, as well as one vehicle on loan for exhibitional purposes.”

Schedule D, Page 4, Part XIII

“Part iii, line 4 - the collection of pierce arrow automobiles and related items are directly related to the exempt purpose of preservation for future generations, displaying to the public, as well as one vehicle on loan for exhibitional purposes.”

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE TRANSPORT
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE REPAIR&MAINT
IRS990/OtherExpensesGrp/Desc2GAS & BROADBAND UTILITIES
IRS990/OtherExpensesGrp/Desc3COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt22407
IRS990/OtherExpensesGrp/ProgramServicesAmt3833
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherExpensesGrp/TotalAmt13000
IRS990/OtherExpensesGrp/TotalAmt22407
IRS990/OtherExpensesGrp/TotalAmt3833
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MERLIN B SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1441100
IRS990/ProgramServiceRevenueGrp/BusinessCd2441100
IRS990/ProgramServiceRevenueGrp/Desc0GILMORE ADMISSIONS SHARING
IRS990/ProgramServiceRevenueGrp/Desc1PROJECT SALES
IRS990/ProgramServiceRevenueGrp/Desc2DONATED PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01624
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2929
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION SUPPORTS THE COST OF MAINTENANCE AND PROPER MANAGEMET OF THE MUSEUM FACILITY FOR EXHIBITION WHICH WAS OPENED TO THE PUBLIC IN MAY OF 2004.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06926
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION'S EXEMPT PURPOSE FOR SALE OF RESTORATION PARTS IS PROVIDING PARTS FOR PRESERVATION AND RESTORATION OF PIERCE-ARROW VEHICLES FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0633148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt057706
IRS990/PYOtherRevenueAmt04069
IRS990/PYProgramServiceRevenueAmt08395
IRS990/PYRevenuesLessExpensesAmt0587946
IRS990/PYTotalExpensesAmt057706
IRS990/PYTotalRevenueAmt0645652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138689
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010670
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01208086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0138631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094517
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0228775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020145
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401747
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VEHICLE DONATED FROM DECEASED INDIVIDUAL 54,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01272
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0411
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01683
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48230
IRS990ScheduleA/PublicSupportPY509Pct00.54270
IRS990ScheduleA/PublicSupportTotal509Amt0376398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0228775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020145
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0357898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051083
IRS990ScheduleA/Total509Grp/TotalAmt0778145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0358349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780442
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt02102817
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0148500
IRS990ScheduleD/BuildingsGrp/BookValueAmt095402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154070
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119134
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS ARE PIERCE ARROW AUTOMOBILES AND RELATED ITEMS, WHICH ARE PRESERVED FOR FUTURE GENERATIONS, DISPLAYED TO THE PUBLIC, AS WELL AS ONE VEHICLE ON LOAN FOR EXHIBITIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4 - THE COLLECTION OF PIERCE ARROW AUTOMOBILES AND RELATED ITEMS ARE DIRECTLY RELATED TO THE EXEMPT PURPOSE OF PRESERVATION FOR FUTURE GENERATIONS, DISPLAYING TO THE PUBLIC, AS WELL AS ONE VEHICLE ON LOAN FOR EXHIBITIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163936
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0148500
IRS990ScheduleM/Form8283ReceivedCnt02
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NONCASH CONTRIBUTIONS WERE A 1925 SERIES 80 COUPE AND A 1912 4CYL. MOTORCYCLE, VALUES DETERMINED BY APPRAISAL.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PIERCE ARROW FOUNDATION IS DEDICATED TO EDUCATION & PRESERVATION OF PIERCE-ARROW VEHICLES & MEMORABILIA. THE PIERCE-ARROW FOUNDATION OPERATES A MUSEUM WITHIN THE 90-ACRE CAMPUS OF THE GILMORE-CCCA MUSEUM IN HICKORY CORNERS, MICHIGAN. THE FOUNDATION IS NOW ENGAGED IN A CAPTIAL CAMPAIGN DESIGNED TO SUPPORT THE MAINTENANCE AND PROPER MANAGEMENT OF THE NEW MUSEUM FACILITY, COMPLETED AND OPEN TO THE PUBLIC IN MAY 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PIERCE-ARROW FOUNDATION IS IN ONGOING PREPARATION TO CHANGE ITS STATE OF LEGAL DOMICILE FROM GEORGIA TO MICHIGAN IN THE FOLLOWING YEAR WITH ASSISTANCE OF LEGAL COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VIII, LINE G. THE NONCASH CONTRIBUTIONS, A SIGNIFIGANT PORTION OF REVENUE FOR THE YEAR, WERE A DONATED VEHICLE AND PIERCE-ARROW MOTORCYCLE. THE 1925 AUTOMOBILE WAS FROM A DISINTERESTED INDIVIDUAL FOR DISPLAY AND PRESERVATION FOR FUTURE GENERATIONS. THE MOTORCYCLE, A 1912 PIERCE-ARROW, WAS DONATED BY A TRUSTEE FOR PRESERVATION AND DISPLAY TO THE PUBLIC, AND THE DONOR BEING A DISQUALIFIED INDIVIDUAL ON SCHEDULE A (PART III LINE 7A) RESULTED IN THE PUBLIC PERCENTAGE BEING LOWER THAN NORMAL FOR THE YEAR BUT WILL WELL OVER 33 1/3% OVER THE LAST 5 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,385,275
Liabilities
$0
Net assets
$2,385,275
Revenue
$195,857
Expenses
$57,168
Net income
$138,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.20$0.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.65$0.06$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.18$0.05$0.12
2015Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.05$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.05$0.05$0.00
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.06$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.51$0.04$0.47
2011Summary only. Only limited summary data is available for this year.$1.09$0.06$1.04$0.04$0.05$0.01