Djek Inc
- Assets
- $8.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Martinez, CA
- Founding
- 06/2014
- Data as of
- 12/2023
- EIN
- 46-4161030
Organization Overview
Djek Inc is located in Martinez, CA. The organization was established in 2014. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Djek Inc 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 12/2023, Djek Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 30.4% each year . All expenses for the organization totaled $874.2k during the year ending 12/2023. While expenses have increased by 21.0% per year over the past 9 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HOSTED OUR 9TH ANNUAL COBRA DAY WHERE VISITORS PARTICIPATED BY BRINGING THEIR CAR AND SHOWING IT. IT WAS THE LARGEST SHOW TO DATE, WELL-ATTENDED BY THE COMMUNITY AND IS HELD TO EDUCATE ATTENDEES ABOUT THE CARS PRODUCED BY SHELBY AMERICAN. THROUGHOUT THE YEAR, WE HAD MULTIPLE EDUCATIONAL EVENTS TO RAISE MONEY FOR THE MUSEUM. WE WERE ABLE TO HOLD NINE. THE MUSEUM EXISTS TO SHOWCASE AND EDUCATE VISITORS ON THE HISTORY OF RACING AUTOMOBILES. EACH MONTH THERE IS A DAY FOR THE PUBLIC TO VISIT, LEARN AND SHARE ABOUT CARS PRODUCED BY SHELBY AMERICAN. WE WERE ABLE TO HAVE TWELVE OPEN HOUSE DAYS PLUS A LOT OF OTHER OPPORTUNITIES FOR FOLKS TO VISIT DURING OTHER EVENTS.
WE HOSTED SWEEPSTAKES, WHICH WAS THE BEST EDUCATIONAL EVENT WE EVER HAVE, AS IT ALLOWS US TO BE SEEN ON SOCIAL MEDIA, IN PRINT MAGAZINES, AND EMAILS THAT ALLOWS US TO EDUCATE FOLKS THAT ARE TYPICALLY BEYOND OUR PHYSICAL GRASP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Serb President, Director | 5 | $0 | |
Janet Serb Vice President | 5 | $0 | |
Emily Lambert Secretary/treasurer | 40 | $80,000 | |
Katherine Serb VP | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $926,416 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | -$9,945 |
| Other Income | $740,283 |
| Total Revenue | $1,656,754 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $80,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,481 |
| Depreciation | $95,653 |
| Occupancy | $32,677 |
| Travel, conferences, and meetings | $25,637 |
| Printing and publications | $0 |
| Other expenses | $625,113 |
| Total operating and administrative expenses | $874,163 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $874,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,004 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $76,161 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $324,270 |
| Other assets | $7,558,003 |
| Total assets | $8,087,438 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $46,883 |
| Total liabilities | $46,883 |