Civic Intelligence

Nhra Motorsports Museum

990 • Fiscal year 2013 • EIN 94-3021388

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2035 Financial Way91741-4602

(626) 914-4761

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.47x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.61x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$868,713

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

97th percentile

115%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$7,007,207

Up $3,746,917 (+115%) from 2012

Net Assets

Up

$3,687,711

Up $3,576,824 (+3226%) from 2012

Liabilities

Up

$3,319,496

Up $170,093 (+5.4%) from 2012

Revenue

$5,449,929

No earlier filing loaded for comparison.

Expenses

Up

$1,873,548

Up $285,473 (+18%) from 2012

Net Income

$3,576,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $2,391,885Liabilities 2010: $2,891,611Net Assets 2010: -$499,7262010Assets 2011: $2,502,786Liabilities 2011: $2,884,198Net Assets 2011: -$381,4122011Assets 2012: $3,260,290Liabilities 2012: $3,149,403Net Assets 2012: $110,8872012Assets 2013: $7,007,207Liabilities 2013: $3,319,496Net Assets 2013: $3,687,7112013Assets 2014: $2,089,789Liabilities 2014: $3,209,891Net Assets 2014: -$1,120,1022014Assets 2015: $2,196,007Liabilities 2015: $542,317Net Assets 2015: $1,653,6902015Assets 2016: $2,252,763Liabilities 2016: $642,186Net Assets 2016: $1,610,5772016Assets 2017: $2,252,403Liabilities 2017: $308,410Net Assets 2017: $1,943,9932017Assets 2018: $2,198,749Liabilities 2018: $183,573Net Assets 2018: $2,015,1762018Assets 2019: $2,295,820Liabilities 2019: $186,551Net Assets 2019: $2,109,2692019Assets 2020: $2,418,589Liabilities 2020: $499,893Net Assets 2020: $1,918,6962020Assets 2021: $2,195,099Liabilities 2021: $254,931Net Assets 2021: $1,940,1682021Assets 2022: $2,389,172Liabilities 2022: $304,304Net Assets 2022: $2,084,8682022Assets 2023: $2,585,770Liabilities 2023: $430,215Net Assets 2023: $2,155,5552023Assets 2024: $2,937,286Liabilities 2024: $512,440Net Assets 2024: $2,424,8462024

Highlighted filing

2013

Assets$7,007,207
Liabilities$3,319,496
Net Assets$3,687,711

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,590,5322010Expenses 2011: $1,626,4622011Expenses 2012: $1,588,0752012Revenue 2013: $5,449,929Expenses 2013: $1,873,548Net Income 2013: $3,576,3812013Revenue 2014: $2,311,151Expenses 2014: $1,865,709Net Income 2014: $445,4422014Revenue 2015: $4,865,065Expenses 2015: $2,087,247Net Income 2015: $2,777,8182015Revenue 2016: $3,287,392Expenses 2016: $2,304,320Net Income 2016: $983,0722016Revenue 2017: $2,017,420Expenses 2017: $1,684,580Net Income 2017: $332,8402017Revenue 2018: $1,709,794Expenses 2018: $1,638,611Net Income 2018: $71,1832018Revenue 2019: $1,551,000Expenses 2019: $1,456,907Net Income 2019: $94,0932019Revenue 2020: $452,548Expenses 2020: $643,121Net Income 2020: -$190,5732020Revenue 2021: $1,460,044Expenses 2021: $1,438,572Net Income 2021: $21,4722021Revenue 2022: $1,595,015Expenses 2022: $1,385,061Net Income 2022: $209,9542022Revenue 2023: $1,346,723Expenses 2023: $1,295,936Net Income 2023: $50,7872023Revenue 2024: $1,097,813Expenses 2024: $833,442Net Income 2024: $264,3712024

Highlighted filing

2013

Revenue$5,449,929
Expenses$1,873,548
Net Income$3,576,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$5,621,645
Mission and Program Overview

Mission

The nhra motorsports museum is organized for charitable and educational purposes. The museum obtains, cares for and displays items of lasting interest or value relating to the sport of drag racing in a facility that is open to the general public. The museum sponsors and carries on activities that foster a better understanding of the history and development of the sport and the people and industry associated with the sport, and promotes the sport of drag racing.

Preserve and display motorsports history and items; educate the public regarding the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,144,836$5,698,828▲ $3,553,992
Loans From Officers Directors$2,798,817$2,803,387▲ $4,570
Cash and Non-Interest-Bearing Accounts$935,495$1,146,171▲ $210,676
Inventories for Sale or Use$101,650$91,044▼ $10,606
Prepaid Expenses and Deferred Charges$58,627$47,654▼ $10,973
Accounts Receivable$19,252$22,670▲ $3,418
Investments in Publicly Traded Securities$398$840▲ $442
Total Assets$3,260,258$7,007,207▲ $3,746,949
Liabilities
Accounts Payable and Accrued Expenses$340,637$501,075▲ $160,438
Deferred Revenue$9,917$15,034▲ $5,117
Total Liabilities$3,149,371$3,319,496▲ $170,125
Net Assets / Fund Balance
Unrestricted Net Assets$110,887$3,687,711▲ $3,576,824
Total Net Assets Fund Balance$110,887$3,687,711▲ $3,576,824
Total Liabilities and Net Assets / Fund Balance$3,260,258$7,007,207▲ $3,746,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,309,632-$5,309,632
Leasehold Improvements$317,872$203,237$521,109
Equipment$71,324$378,504$449,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Steve GibbsBoard MemberPT$49,125$49,125
Wayne McmurtrySecretary-$26,400$26,400

Board Members and Trustees

NameTitle
Thomas ComptonPresident
Alex XydiasBoard Member
Dave McclellandBoard Member
Gale BanksBoard Member
Glen CromwellBoard Member
JACK O'BANNONBoard Member
Linda LouieBoard Member
Thomas MckernanBoard Member
Peter CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,133,758
Program Service Revenue
$1,137,638
Investment Income
$397
Other Revenue
$178,136
All Other Contributions
$4,131,748
Change in Net Assets
$3,576,381

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
Other Non Cash Contri Table2$3,484,000Appraisal
Total Noncash Contributions2$3,484,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,449,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$171,920
Total Revenue per Audited Statements
$5,621,849
Total Revenue per Form 990
$5,449,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,402,239
Salaries, Compensation, and Employee Benefits$471,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,636$140,398-$332,034
Occupancy$110,047$4,585-$114,632
Fees for Services Management-$87,855-$87,855
Insurance$81,150$3,381-$84,531
Office Expenses$65,936$2,747-$68,683
Other Employee Benefits$22,586$28,284-$50,870
Current Officers, Directors, Trustees, and Key Employees-$49,125-$49,125
Advertising$29,861--$29,861
Payroll Taxes$16,039$11,751-$27,790
Travel-$22,206-$22,206
Depreciation Depletion$16,508$688-$17,196
Pension Plan Contributions$11,490--$11,490
Other Expenses$37,308$1,787-$1,787
Total Functional Expenses$1,513,510$360,038$0$1,873,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,045,025
Expenses per Audited Statements$1,873,548
Total Expenses per Form 990$1,873,548
Expenses Not Reported on Form 990$171,477
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,423
Gaming Gross Income$3,572
Fundraising Gross Income$700
Gaming Direct Expenses$239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,798,817$2,803,387▲ $4,570
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

During 2013 the museum's original 1989 bylaws were updated to account for changes in the law and current practices. Changes included amplifying the objects and purposes of the museum; updating for compliance with the district of columbia nonprofit corporation act of 2010; changing the maximum number of directors from 4 to 15; changing the manner of election of directors; and other updates.

Form 990, Part VI, Section A, Line 8B

No committees with the authority to act on behalf of the governing body took separate action.

Form 990, Part VI, Section B, Line 11

The form 990 is distributed to all of the members of the board of directors for review and is approved by the treasurer for submission.

Form 990, Part VI, Section B, Line 12C

All employees are responsible for following the conflict of interest policy. Management is responsible for enforcing compliance with the policy. The company also has a procedure in place that allows employees to bring any matter they feel may be a problem to managements' attention. Annual records and documentation are reviewed to identify any potential conflict of interest, and if a potential conflict of interest is identified, management reviews the potential conflict to ensure proper approvals have been obtained and if not take appropriate action as required.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and audited financial statements are considered confidential and not available to the public.

FORM 990, PART VII:

The compensation listed on form 990 part vii section a and on part ix for steve gibbs is paid to this board member in his capacity as an independent consultant, not for his service as a board member of the organization.

Filing and Contact Details

Filer

EIN
94-3021388
Phone
6269144761

Signing Officer

Name
Peter Clifford
Title
Treasurer
Phone
6269144761
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Compton
Formed
1986
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

Vehicles and various items integral to the history of all types of racing are displayed. Items include historical publications, driving suits, and trophies. Various displays and videos preserve the history of racing.

PART X, LINE 2:

The museum, under the provisions of accounting standards codification (asc) 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2013 and 2012. The museum's tax returns are subject to review and examination by federal and state authorities. The museum is no longer subject to income tax examinations by taxing authorities for years before 2010 for its federal filing and for years before 2009 for its state filings.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 166,054. Fundraising event expenses, net against revenue 5,423.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 166,054. Fundraising event expenses, net against revenue 5,423.

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NHRA MOTORSPORTS MUSEUM IS ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE MUSEUM OBTAINS, CARES FOR AND DISPLAYS ITEMS OF LASTING INTEREST OR VALUE RELATING TO THE SPORT OF DRAG RACING IN A FACILITY THAT IS OPEN TO THE GENERAL PUBLIC. THE MUSEUM SPONSORS AND CARRIES ON ACTIVITIES THAT FOSTER A BETTER UNDERSTANDING OF THE HISTORY AND DEVELOPMENT OF THE SPORT AND THE PEOPLE AND INDUSTRY ASSOCIATED WITH THE SPORT, AND PROMOTES THE SPORT OF DRAG RACING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110887
IRS990/NetAssetsOrFundBalancesEOYAmt03687711
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4723
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03333
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03333
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159910
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0159910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0443
IRS990/NoncashContributionsAmt03484000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04585
IRS990/OccupancyGrp/ProgramServicesAmt0110047
IRS990/OccupancyGrp/TotalAmt0114632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OfficeExpensesGrp/ProgramServicesAmt065936
IRS990/OfficeExpensesGrp/TotalAmt068683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022586
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050870
IRS990/OtherExpensesGrp/Desc0HOT ROD REUNION EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2RECRUITMENT/RELOCATION
IRS990/OtherExpensesGrp/Desc3TAXES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11787
IRS990/OtherExpensesGrp/ProgramServicesAmt0930949
IRS990/OtherExpensesGrp/ProgramServicesAmt137308
IRS990/OtherExpensesGrp/TotalAmt0930949
IRS990/OtherExpensesGrp/TotalAmt137308
IRS990/OtherExpensesGrp/TotalAmt27231
IRS990/OtherExpensesGrp/TotalAmt31787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011751
IRS990/PayrollTaxesGrp/ProgramServicesAmt016039
IRS990/PayrollTaxesGrp/TotalAmt027790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011490
IRS990/PensionPlanContributionsGrp/TotalAmt011490
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047654
IRS990/PrincipalOfficerNm0TOM COMPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0HOT ROD REUNIONS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01069544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01069544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168094
IRS990/ProgSrvcAccomActy2Grp/Desc0SINCE THEIR INCEPTION, THE CALIFORNIA HOT ROD REUNION, NATIONAL HOT ROD REUNION AND NEW ENGLAND HOT ROD REUNION HAVE OFFERED HOT RODDERS AND RACERS THE OPPORTUNITY TO REUNITE WITH OLD FRIENDS AND REMINISCE ABOUT "THE GOOD OLD DAYS." THE REUNIONS INCLUDE VINTAGE DRAG RACING, A CAR SHOW, A CHANCE FOR FANS TO MEET THE LEGENDS AND STARS OF THE SPORT, AND THE HIGHLY POPULAR "CACKLEFEST" AUTOMOBILE EXHIBITION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0930949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01069544
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPOSE AND EDUCATE THE PUBLIC REGARDING THE HISTORY OF THE SPORT OF DRAG RACING, OTHER MOTORSPORTS RELATED ITEMS, CURRENT MOTORSPORTS ACTIVITIES AND PROGRAMS FOR YOUTH AND OTHERS WHO VISIT THE MUSEUM.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt01093562
IRS990/PYOtherRevenueAmt0124987
IRS990/PYProgramServiceRevenueAmt01013024
IRS990/PYRevenuesLessExpensesAmt0492076
IRS990/PYSalariesCompEmpBnftPaidAmt0494513
IRS990/PYTotalExpensesAmt01588075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02080151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03576381
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0247620
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt019616
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04133758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06903468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06496770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42830
IRS990ScheduleA/PublicSupportPY170Pct00.74430
IRS990ScheduleA/PublicSupportTotal170Amt02957601
IRS990ScheduleA/SubstantialContributorsTotAmt03945867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04133758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06903468
IRS990ScheduleA/TotalSupportAmt06905011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt05222444
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt03484000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt071324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449828
IRS990ScheduleD/ExpensesNotReportedAmt0171477
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01873548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0317872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203237
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0521109
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0443
IRS990ScheduleD/OtherExpensesIncludedAmt0171477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05309632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05309632
IRS990ScheduleD/OtherRevenueAmt0171477
IRS990ScheduleD/RevenueNotReportedAmt0171920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05449929
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VEHICLES AND VARIOUS ITEMS INTEGRAL TO THE HISTORY OF ALL TYPES OF RACING ARE DISPLAYED. ITEMS INCLUDE HISTORICAL PUBLICATIONS, DRIVING SUITS, AND TROPHIES. VARIOUS DISPLAYS AND VIDEOS PRESERVE THE HISTORY OF RACING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM, UNDER THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2013 AND 2012. THE MUSEUM'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010 FOR ITS FEDERAL FILING AND FOR YEARS BEFORE 2009 FOR ITS STATE FILINGS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 166,054. FUNDRAISING EVENT EXPENSES, NET AGAINST REVENUE 5,423.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 166,054. FUNDRAISING EVENT EXPENSES, NET AGAINST REVENUE 5,423.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05698828
IRS990ScheduleD/TotalExpensesPerForm990Amt01873548
IRS990ScheduleD/TotalRevenuePerForm990Amt05449929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05621849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02045025
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt034000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt140000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.51$2.42$1.10$0.83$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.43$2.16$1.35$1.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.30$2.08$1.60$1.39$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.94$1.46$1.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.50$1.92$0.45$0.64$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.19$2.11$1.55$1.46$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.18$2.02$1.71$1.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.31$1.94$2.02$1.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.64$1.61$3.29$2.30$0.98
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.54$1.65$4.87$2.09$2.78
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.21$1.12$2.31$1.87$0.45
2013Detailed filing. Detailed filing data is available for this year.$7.01$3.32$3.69$5.45$1.87$3.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.15$0.11$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.88$0.38$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.89$0.50$1.59