Museum Of Automotive Icons Inc
- Assets
- $10.2m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 14
- Location
- Manhattan, KS
- Founding
- 06/2019
- Data as of
- 12/2021
- EIN
- 82-4679842
Organization Overview
Museum Of Automotive Icons Inc is located in Manhattan, KS. The organization was established in 2019. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Museum Of Automotive Icons Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Museum Of Automotive Icons Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SHARE THE LOVE OF VEHICLES THROUGH A UNIQUE AUTOMOTIVE COLLECTION AND VISITOR EXPERIENCE THAT WILL APPEAL TO ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SHARE THE LOVE OF VEHICLES THROUGH A UNIQUE AUTOMOTIVE COLLECTION AND VISITOR EXPERIENCE THAT WILL APPEAL TO ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Gergeni Executive Director | Officer | 55 | $53,189 |
Jill Mason Executive Director | Officer | 55 | $39,686 |
Dave Carpenter President | OfficerTrustee | 0.4 | $0 |
Clay Zapletal Secretary | OfficerTrustee | 0.4 | $0 |
John Stallman Vice President | OfficerTrustee | 0.4 | $0 |
Stacy Kohlmeier Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,956 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,991,585 |
| Noncash contributions included in lines 1a–1f | $10,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,092,541 |
| Total Program Service Revenue | $115,664 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $277 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,190 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$17,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,174,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $92,875 |
| Compensation of current officers, directors, key employees. | $92,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,022 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,453 |
| Payroll taxes | $27,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,403 |
| Fees for services: Accounting | $32,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,825 |
| Advertising and promotion | $33,375 |
| Office expenses | $84,528 |
| Information technology | $16,563 |
| Royalties | $0 |
| Occupancy | $175,735 |
| Travel | $9,734 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36 |
| Interest | $18,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,701 |
| Insurance | $112,045 |
| All other expenses | $0 |
| Total functional expenses | $1,003,517 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $590,423 |
| Savings and temporary cash investments | $0 |
| 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 | $11,657 |
| Prepaid expenses and deferred charges | $31,903 |
| Net Land, buildings, and equipment | $3,494,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,049,665 |
| Total assets | $10,178,229 |
| Accounts payable and accrued expenses | $44,071 |
| 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 | $44,071 |
| Net assets without donor restrictions | $10,134,158 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,178,229 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Museum Of Automotive Icons Inc has recieved totaling $4,275,000.
| Awarding Organization | Amount |
|---|---|
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: GENERAL OPERATIONS | $2,700,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: 2021 OPERATIONS GRANT | $725,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: BUILDING DOWN PAYMENT | $700,000 |
Greater Manhattan Community Foundation Manhattan, KS PURPOSE: BUILDING RENT AND INTEREST | $150,000 |
Endowment Analysis
| Beg. Balance | $15,337 |
| Earnings | $2,442 |
| Admin Expense | $237 |
| Net Contributions | $3,250 |
| Ending Balance | $20,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Johnny Morris Wonders Of Wildlife Foundation Springfield, MO | $84,645,334 | $34,583,902 |
National Cowboy And Western Heritage Museum Inc Oklahoma City, OK | $111,505,092 | $15,269,819 |
Science Museum Oklahoma Inc Oklahoma City, OK | $87,882,272 | $6,278,809 |
The Arts And Recreation Foundation Of Overland Park Inc Overland Park, KS | $7,303,812 | $3,542,683 |
Gilcrease Museum Management Trust Tulsa, OK | $58,936,912 | $9,269,478 |
Exploration Place Inc Wichita, KS | $29,741,149 | $4,435,159 |
Cosmosphere Inc Hutchinson, KS | $12,276,263 | $5,989,265 |
Unlimited Opportunities Inc Boonville, MO | $6,714,259 | $4,941,880 |
Lion Global Foundation Denver, CO | $27,670,557 | $8,372,189 |
Museum Of Outdoor Arts Englewood, CO | $18,523,880 | $4,071,362 |
American Jazz Museum Kansas City, MO | $1,292,332 | $1,809,014 |
National Museum Of Transportation St Louis, MO | $8,486,487 | $2,217,382 |