Civic Intelligence

Nhra Motorsports Museum

990 • Fiscal year 2015 • EIN 94-3021388

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilemuseum.nhra.com
2035 Financial WayGlendora, CA 91741-4602

(626) 914-4761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$1,074,243

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

111%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,196,007

Up $106,218 (+5.1%) from 2014

Net Assets

Up

$1,653,690

Up $2,773,792 (+248%) from 2014

Liabilities

Down

$542,317

Down $2,667,574 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

Up

$4,865,065

Up $2,553,914 (+111%) from 2014

Expenses

Up

$2,087,247

Up $221,538 (+12%) from 2014

Net Income

Up

$2,777,818

Up $2,332,376 (+524%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2015

Assets$2,196,007
Liabilities$542,317
Net Assets$1,653,690
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

2015

Revenue$4,865,065
Expenses$2,087,247
Net Income$2,777,818
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,010,617
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
Loans From Officers Directors$2,670,126--
Land, Buildings, and Equipment, Net$982,774$897,246▼ $85,528
Cash and Non-Interest-Bearing Accounts$899,882$796,899▼ $102,983
Receivable From Disqualified Prsn-$340,043-
Inventories for Sale or Use$90,710$81,734▼ $8,976
Prepaid Expenses and Deferred Charges$43,498$40,439▼ $3,059
Accounts Receivable$52,943$23,505▼ $29,438
Investments in Publicly Traded Securities$19,982$15,956▼ $4,026
Total Assets$2,089,789$2,196,007▲ $106,218
Other Assets Total$0$185▲ $185
Liabilities
Accounts Payable and Accrued Expenses$534,498$532,365▼ $2,133
Deferred Revenue$5,267$9,952▲ $4,685
Total Liabilities$3,209,891$542,317▼ $2,667,574
Net Assets / Fund Balance
Unrestricted Net Assets$-1,270,102$1,453,690▲ $2,723,792
Temporarily Rstr Net Assets$150,000$200,000▲ $50,000
Total Net Assets Fund Balance$-1,120,102$1,653,690▲ $2,773,792
Total Liabilities and Net Assets / Fund Balance$2,089,789$2,196,007▲ $106,218

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,837$454,881$1,027,718
Leasehold Improvements$309,409$246,122$555,531
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GibbsBoard MemberPT$48,900-$48,900
Wayne McMurtrySecretary--$26,400$26,400

Board Members and Trustees

NameTitle
Peter CliffordPresident
Thomas ComptonPresident
Alex XydiasBoard Member
Dave McClellandBoard Member
Gale BanksBoard Member
Glen CromwellBoard Member
Jack O'BannonBOARD Member
Linda LouieBoard Member
Thomas McKernanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,272,448
Program Service Revenue
$1,434,107
Investment Income
$-1,878
Other Revenue
$160,388
All Other Contributions
$760,828
Change in Net Assets
$2,777,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,865,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,646
Total Revenue per Audited Statements
$4,999,711
Total Revenue per Form 990
$4,865,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643,277
Salaries, Compensation, and Employee Benefits$443,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,762$149,365-$326,127
Occupancy$107,786$4,491-$112,277
Insurance$77,687$3,237-$80,924
Depreciation Depletion$76,236$3,176-$79,412
Office Expenses$74,427$3,103-$77,530
Fees for Services Management-$69,598-$69,598
Current Officers, Directors, Trustees, and Key Employees-$48,900-$48,900
Other Employee Benefits$13,028$20,441-$33,469
Payroll Taxes$16,498$13,941-$30,439
Advertising$22,723--$22,723
Travel-$16,577-$16,577
Pension Plan Contributions$5,035--$5,035
Other Expenses$19,278$3,699-$3,699
All Other Expenses$1,077--$1,077
Total Functional Expenses$1,750,719$336,528$0$2,087,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,225,919
Expenses per Audited Statements$2,087,247
Total Expenses per Form 990$2,087,247
Expenses Not Reported on Form 990$138,672
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
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$2,670,126--
Receivables from Disqualified Persons-$340,043-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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 independant consultant, not for his service as a board member of the organization.”

Filing and Contact Details

Filer

Filer Name
NHRA Motorsports Museum
EIN
94-3021388
Phone
6269144761
Address
2035 Financial Way, Glendora, CA 91741-4602

Signing Officer

Name
Larry Fisher
Title
President
Phone
6269144761
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The museum holds a number of donated or contributed vehicles and artwork as collections. These collections are not recognized in the statements of financial position and are excluded from the financial statements. Collections are cataloged and preserved for educational purposes.”

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 is exempt from federal income and california franchise taxes under section 501(c)(3) of the internal revenue code and the corresponding california provisions. The museum is subject to income taxes for unrelated business income realized in connection with unrelated business activities. There was no income tax for unrelated business income realized in connection with unrelated business activities in 2015 and 2014. The museum, under the provisions of asc 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 138,672.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 138,672.”

Raw XML AppendixShowing 400 of 633 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/LessCostOthBasisSalesExpnssGrp/OtherAmt06880
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02670126
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011620
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/NetAssetsOrFundBalancesBOYAmt0-1120102
IRS990/NetAssetsOrFundBalancesEOYAmt01653690
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2380
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0147336
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0147336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4026
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04491
IRS990/OccupancyGrp/ProgramServicesAmt0107786
IRS990/OccupancyGrp/TotalAmt0112277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03103
IRS990/OfficeExpensesGrp/ProgramServicesAmt074427
IRS990/OfficeExpensesGrp/TotalAmt077530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033469
IRS990/OtherExpensesGrp/Desc0Hot Rod Reunion Expense
IRS990/OtherExpensesGrp/Desc1Mopar Road Ready Safe D
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3TAXES/PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03699
IRS990/OtherExpensesGrp/ProgramServicesAmt0914682
IRS990/OtherExpensesGrp/ProgramServicesAmt1245500
IRS990/OtherExpensesGrp/ProgramServicesAmt219278
IRS990/OtherExpensesGrp/TotalAmt0914682
IRS990/OtherExpensesGrp/TotalAmt1245500
IRS990/OtherExpensesGrp/TotalAmt219278
IRS990/OtherExpensesGrp/TotalAmt33699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0176762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013941
IRS990/PayrollTaxesGrp/ProgramServicesAmt016498
IRS990/PayrollTaxesGrp/TotalAmt030439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05035
IRS990/PensionPlanContributionsGrp/TotalAmt05035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040439
IRS990/PrincipalOfficerNm0Peter Clifford
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0HOT ROD REUNIONS
IRS990/ProgramServiceRevenueGrp/Desc1Museum Admissions
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01368927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01368927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165180
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/ExpenseAmt0914682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01368927
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/ProgSrvcAccomActy3Grp/ExpenseAmt0245500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0973946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250
IRS990/PYInvestmentIncomeAmt0500
IRS990/PYOtherExpensesAmt01355487
IRS990/PYOtherRevenueAmt0160689
IRS990/PYProgramServiceRevenueAmt01176016
IRS990/PYRevenuesLessExpensesAmt0445442
IRS990/PYSalariesCompEmpBnftPaidAmt0509972
IRS990/PYTotalExpensesAmt01865709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311151
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0340043
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02777818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02500000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225568
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt013052
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03272448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04133758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0941772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09962621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07363302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33960
IRS990ScheduleA/PublicSupportPY170Pct00.44230
IRS990ScheduleA/PublicSupportTotal170Amt03383705
IRS990ScheduleA/SubstantialContributorsTotAmt06578916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03272448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04133758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0941772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09962621
IRS990ScheduleA/TotalSupportAmt09964818
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0454881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01027718
IRS990ScheduleD/ExpensesNotReportedAmt0138672
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02087247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309409
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0246122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0555531
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4026
IRS990ScheduleD/OtherExpensesIncludedAmt0138672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherRevenueAmt0138672
IRS990ScheduleD/RevenueNotReportedAmt0134646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04865065
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSEUM HOLDS A NUMBER OF DONATED OR CONTRIBUTED VEHICLES AND ARTWORK AS COLLECTIONS. THESE COLLECTIONS ARE NOT RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION AND ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. COLLECTIONS ARE CATALOGED AND PRESERVED FOR EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VEHICLES 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/ExplanationTxt2THE MUSEUM IS EXEMPT FROM FEDERAL INCOME AND CALIFORNIA FRANCHISE TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE CORRESPONDING CALIFORNIA PROVISIONS. THE MUSEUM IS SUBJECT TO INCOME TAXES FOR UNRELATED BUSINESS INCOME REALIZED IN CONNECTION WITH UNRELATED BUSINESS ACTIVITIES. THERE WAS NO INCOME TAX FOR UNRELATED BUSINESS INCOME REALIZED IN CONNECTION WITH UNRELATED BUSINESS ACTIVITIES IN 2015 AND 2014. THE MUSEUM, UNDER THE PROVISIONS OF ASC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold 138,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Cost of Goods Sold 138,672.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897246
IRS990ScheduleD/TotalExpensesPerForm990Amt02087247
IRS990ScheduleD/TotalRevenuePerForm990Amt04865065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04999711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02225919
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,196,007
Liabilities
$542,317
Net assets
$1,653,690
Revenue
$4,865,065
Expenses
$2,087,247
Net income
$2,777,818
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
2015Detailed filing. Detailed filing data is available for this year.$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