Lathrop Antique Car Tractor & Engine Association
- Assets
- $391.0k
- Revenue
- $188.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Lathrop, MO
- Founding
- 07/1995
- Data as of
- 12/2021
- EIN
- 43-1526961
Organization Overview
Lathrop Antique Car Tractor & Engine Association is located in Lathrop, MO. The organization was established in 1995. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lathrop Antique Car Tractor & Engine Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lathrop Antique Car Tractor & Engine Association generated $188.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $193.3k during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE PUBLE KNOWLEDGE OF LOCAL HISTORY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACQUIRE, RESTORE AND DISPLAY BUILDING AND MECHANICAL ITEMS OF HISTORICAL SIGNIFICANCE. LIVING HISTORY IS DEPICTED IN PUBLIC EVENTS AND DISPLAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Allen Vice-Preside | OfficerTrustee | 4.25 | $0 |
Dean Craig Director | Trustee | 12.5 | $0 |
Randy Dothage Director | Trustee | 4 | $0 |
Rusty Fritz Director | Trustee | 2 | $0 |
Roger Green Director | Trustee | 10.5 | $0 |
Gary Olsen Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,721 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,675 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $88,673 |
| Net Income from Sales of Inventory | -$462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $188,201 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50 |
| Advertising and promotion | $4,547 |
| Office expenses | $1,416 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,276 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $15,702 |
| All other expenses | $0 |
| Total functional expenses | $193,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,400 |
| Savings and temporary cash investments | $92,305 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,287 |
| Total assets | $391,019 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $391,019 |