Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
GENEVIEVE AND DONALD S GILMORE FDN
GILMORE CAR MUSEUM

Number and street (or P.O. box number if mail is not delivered to street address)6865 WEST HICKORY ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HICKORY CORNERS, MI49060
A Employer identification number

38-6154163
B Telephone number (see instructions)

(269) 671-5089
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$17,269,438J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 665,030
2 Check bullet
3 Interest on savings and temporary cash investments 198 198 198
4 Dividends and interest from securities...... 59,926 59,926 59,926
5a Gross rents.............. 9,600 9,600 9,600
b Net rental income or (loss) 9,600
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 223,832
b Gross sales price for all assets on line 6a 1,186,311
7 Capital gain net income (from Part IV, line 2)... 223,322
8 Net short-term capital gain......... 223,322
9 Income modifications...........  
10a Gross sales less returns and allowances 188,977
b Less: Cost of goods sold.... 94,697
c Gross profit or (loss) (attach schedule)..... Click to see attachment 94,280 94,280
11 Other income (attach schedule)....... Click to see attachment 955,114 80,616 955,114
12 Total. Add lines 1 through 11........ 2,007,980 373,662 1,342,440
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 122,419     122,419
14 Other employee salaries and wages...... 587,921 26,922 88,232 472,767
15 Pension plans, employee benefits....... 99,758 4,254 3,873 91,631
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 29,884 5,788   24,096
c Other professional fees (attach schedule).... Click to see attachment 38,655 38,655    
17 Interest............... 28,166     28,166
18 Taxes (attach schedule) (see instructions) Click to see attachment 46,344 351 30,890 15,103
19 Depreciation (attach schedule) and depletion... Click to see attachment 302,675   302,675
20 Occupancy.............. 11,228     11,228
21 Travel, conferences, and meetings....... 2,920 14   2,906
22 Printing and publications.......... 46,026 20 202 45,804
23 Other expenses (attach schedule)....... Click to see attachment 673,494 48,877 155,008 469,609
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,989,490 124,881 580,880 1,283,729
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,989,490 124,881 580,880 1,283,729
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 18,490
b Net investment income (if negative, enter -0-) 248,781
c Adjusted net income (if negative, enter -0-)... 761,560
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 256,978 456,238 456,238
2 Savings and temporary cash investments.......... 378,591 197,361 197,361
3 Accounts receivable bullet11,760
Less: allowance for doubtful accounts bullet   36,959 11,760 11,760
4 Pledges receivable bullet1,189,388
Less: allowance for doubtful accounts bullet6,650 2,314,704 1,182,738 1,182,738
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use............... 90,110 84,555 84,555
9 Prepaid expenses and deferred charges........... 15,086 32,105 32,105
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 2,679,010 Click to see attachment3,802,644 3,802,644
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet73,000
Less: accumulated depreciation (attach schedule) bullet47,154 26,965 Click to see attachment25,846 25,846
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 517,595 Click to see attachment601,269 601,269
14 Land, buildings, and equipment: basis bullet8,830,098
Less: accumulated depreciation (attach schedule) bullet2,203,191 6,889,561 Click to see attachment6,626,907 6,626,907
15 Other assets (describe bullet) Click to see attachment4,166,847 Click to see attachment4,248,015 Click to see attachment4,248,015
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,372,406 17,269,438 17,269,438
Liabilities 17 Accounts payable and accrued expenses.......... 35,807 59,114
18 Grants payable...................    
19 Deferred revenue.................. 17,023 29,129
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,712,734 Click to see attachment807,951
22 Other liabilities (describe bullet) Click to see attachment23,454 Click to see attachment25,741
23 Total liabilities (add lines 17 through 22).......... 1,789,018 921,935
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 15,473,518 16,186,410
25 Temporarily restricted................ 109,870 161,093
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 15,583,388 16,347,503
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 17,372,406 17,269,438
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 15,583,388
2 Enter amount from Part I, line 27a..................... 2 18,490
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 745,625
4 Add lines 1, 2, and 3.......................... 4 16,347,503
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 16,347,503
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a 8334560 P    
b 8334552 P    
c 8334544 D    
d COLLECTION ITEMS P    
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 206,783   173,582 33,201
b 917,560   725,475 192,085
c 61,458   61,122 336
d     2,300 -2,300
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       33,201
b       192,085
c       336
d       -2,300
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 223,322
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 223,322
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 1,254,145 3,449,458 0.363577
2011 1,009,170 3,366,897 0.299733
2010 1,233,527 3,154,213 0.391073
2009 1,190,969 2,139,744 0.556594
2008 943,787 2,863,749 0.329563
2 Total of line 1, column (d) ...................... 2 1.940540
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.388108
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 4,277,957
5 Multiply line 4 by line 3....................... 5 1,660,309
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 2,488
7 Add lines 5 and 6......................... 7 1,662,797
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,283,729
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,976
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 4,976
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 4,976
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 13,372
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 13,372
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,396
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet8,396 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.GILMORECARMUSEUM.ORG
    14
    The books are in care ofbulletLINDA MAUPIN Telephone no.bullet (269) 671-5089
    Located atbullet6865 WEST HICKORY ROADHICKORY CORNERSMI ZIP+4bullet49060
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    WILLIAM U PARFETClick to see attachment PRESIDENT
    1.00     		0 0 0
    PO BOX 458
    MATTAWAN,MI490710458
    CAROL B COGGANClick to see attachment VICE PRESIDE
    1.00     		0 0 0
    9401 RIVERVIEW DRIVE
    KALAMAZOO,MI49004
    JAY A GUDEBSKIClick to see attachment TREASURER
    1.00     		0 0 0
    1561 RANCHO VIEW ROAD
    LAFAYETTE,CA94549
    SYDNEY WALDORFClick to see attachment SECRETARY
    1.00     		0 0 0
    141 EAST MICHIGAN AVE STE 600
    KALAMAZOO,MI49007
    LARRY R BAUMClick to see attachment TRUSTEE
    0.50     		0 0 0
    PO BOX 218
    HASTINGS,MI49058
    SHERWOOD M BOUDEMANClick to see attachment TRUSTEE
    0.50     		0 0 0
    10192 DOUBLEDAY DRIVE
    RICHLAND,MI49083
    JON BOWERSClick to see attachment TRUSTEE
    0.50     		0 0 0
    10956 N INTERLAKEN
    RICHLAND,MI49083
    KEITH CRAINClick to see attachment TRUSTEE
    0.50     		0 0 0
    1155 GRATIOT AVE
    DETROIT,MI482072997
    ROBERT D GROOTERSClick to see attachment TRUSTEE
    0.50     		0 0 0
    4460 44TH STREET SE STE C200
    GRAND RAPIDS,MI495124143
    WILLIAM D JOHNSTONClick to see attachment TRUSTEE
    0.50     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    CHRISTOPHER MALONEYClick to see attachment TRUSTEE
    0.50     		0 0 0
    9477 WAPLES STREET STE 100
    SAN DIEGO,CA92121
    GEOFFREY G MALONEYClick to see attachment TRUSTEE
    0.50     		0 0 0
    PO BOX 325
    RICHLAND,MI49083
    STEVEN H MALONEYClick to see attachment TRUSTEE
    0.50     		0 0 0
    1850 SMOKE TREE LANE
    PALM SPRINGS,CA92264
    DONALD R PARFETClick to see attachment TRUSTEE
    0.50     		0 0 0
    350 E MICHIGAN AVE STE 500
    KALAMAZOO,MI49007
    THEODORE G PARFETClick to see attachment TRUSTEE
    0.50     		0 0 0
    301 GIBSON DRIVE 1912
    ROSEVILLE,CA95678
    WILLIAM RICHARDSONClick to see attachment TRUSTEE
    0.50     		0 0 0
    4392 EAST GULL LAKE DRIVE
    HICKORY CORNERS,MI49060
    DAVID SPALDINGClick to see attachment TRUSTEE
    0.50     		0 0 0
    303 EAST OHIO ST STE 2700
    CHICAGO,IL60611
    MAC WALDORFClick to see attachment TRUSTEE
    0.50     		0 0 0
    350 E MICHIGAN AVE STE 500
    KALAMAZOO,MI49007
    MICHAEL J SPEZIAClick to see attachment EXEC. DIRECT
    46.00     		122,419 6,917 0
    3818 HEIGHTS DRIVE
    HICKORY CORNERS,MI49060
    TERENCE E ADDERLYClick to see attachment TRUSTEE
    0.50     		0 0 0
    PO BOX 907
    BLOOMFIELD HILLS,MI483030907
    CHARLES L JONESClick to see attachment TRUSTEE
    0.50     		0 0 0
    2937 SUNDANCE PATH
    STEVENSVILLE,MI49127
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    JOHN STAP PRINT MEDIA 87,368
    8717 GULL ROAD SUITE A
    RICHLAND,MI49083
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE FOUNDATION HOLDS CERTAIN INCOME PRODUCING SECURITIES AND ASSETS OF GILMORE CAR MUSEUM, INCLUDING ANTIQUE AUTOMOBILES AND CARRIAGES, AND THE MUSEUM LAND AND BUILDINGS. 1,963,578
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 1,283,729
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus 1,283,729
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,283,729
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1981-08-06
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    213,898 172,473 168,345 157,711 712,427
    b 85% of line 2a ......... 181,813 146,602 143,093 134,054 605,562
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,283,729 1,254,145 1,009,170 1,241,532 4,788,576
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,283,729 1,254,145 1,009,170 1,241,532 4,788,576
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		142,599 114,982 112,230 105,141 474,952
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aADMISSIONS         438,580
    bVENDOR CAR REGISTRATION         3,836
    cCC CLUB & OTHER DUES         137,758
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         36,980
    3
    Interest on savings and temporary cash investments ............     		    14 198  
    4 Dividends and interest from securities....     14 59,926  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 9,600  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 225,622 -1,790
    9 Net income or (loss) from special events:     1 5,740  
    10 Gross profit or (loss) from sales of inventory..     25 94,280  
    11 Other revenue: aFACILITY RENTAL     16 80,166  
    bCAR STORAGE RENTAL     16 450  
    cMISCELLANEOUS         42,744
    dFOOD SALES     3 208,860  
    e
    12 Subtotal. Add columns (b), (d), and (e)..   684,842 658,108
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,342,950
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A THE INCOME REPORTED SUPPORTS THE OPERATION OF THE MUSEUM, AND MAINTENANCE AND RESTORATION OF ANTIQUE VEHICLES HELD IN THE MUSEUM FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC.
    11A THE INCOME REPORTED IS FROM THE LOANING OF ANTIQUE VEHICLES TO OTHER MUSEUMS FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC AND OTHER MISCELLANEOUS ACTIVITIES WHICH CONTRIBUTE TO THE EXEMPT FUNCTION OF THE ORGANIZATION.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    Employer identification number

    38-6154163
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM         		Employer identification number

    38-6154163
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    BAUM FAMILY FOUNDATION  
    660 WEST INDIAN HILL DRIVE
     
    HASTINGS, MI49058

    		$110,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    CINDY KENNETH CASEY  
    8981 SOUTH 450 EAST
     
    FERDINAND, IN47532

    		$30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    RICHARD WALTERS TRUST  
    5744 18 1/2 MILE ROAD
     
    MARSHALL, MI490689233

    		$27,228


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    KEITH CRAIN  
    1155 GRATIOT AVE
     
    DETROIT, MI482072997

    		$25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    RONDA STRYKER WILLIAM JOHNSTON FND  
    211 SOUTH ROSE STREET
     
    KALAMAZOO, MI49007

    		$150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    DAVID FISCHER  
    1250 W LONG LAKE ROAD
     
    BLOOMFIELD HILLS, MI48302

    		$40,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM         		Employer identification number

    38-6154163
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    PNC FOUNDATION  
    108 E MICHIGAN AVE
     
    KALAMAZOO, MI49007

    		$50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    ELDON ESTA HOSTETLER  
    15110 CR 20
     
    MIDDLEBURY, IN46540

    		$15,250


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    WILLIAM RICHARDSON  
    4392 EAST GULL LAKE DRIVE
     
    HICKORY CORNERS, MI49060

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    DAVID SPALDING  
    303 EAST OHIO ST STE 2700
     
    CHICAGO, IL60611

    		$100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    KELLOGG COMPANY  
    ONE KELLOGG WAY
     
    BATTLE CREEK, MI49016

    		$15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    DARYL TAMMEN  
    310 WOODSIDE ROAD
     
    GRAND HAVEN, MI49417

    		$14,100


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM         		Employer identification number

    38-6154163
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 538 SHARES WALGREEN CO. $27,228 2013-04-17
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    7
    		 1940 FORD FORDOR $30,000 2013-08-13
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    12
    		 1921 FORD MODEL T $14,000 2013-12-19
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM         		Employer identification number

    38-6154163
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 29,884 5,788   24,096

    TY 2013 CompensationExplanation
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Person Name Explanation
    WILLIAM U PARFET  
    CAROL B COGGAN  
    JAY A GUDEBSKI  
    SYDNEY WALDORF  
    LARRY R BAUM  
    SHERWOOD M BOUDEMAN  
    JON BOWERS  
    KEITH CRAIN  
    ROBERT D GROOTERS  
    WILLIAM D JOHNSTON  
    CHRISTOPHER MALONEY  
    GEOFFREY G MALONEY  
    STEVEN H MALONEY  
    DONALD R PARFET  
    THEODORE G PARFET  
    WILLIAM RICHARDSON  
    DAVID SPALDING  
    MAC WALDORF  
    MICHAEL J SPEZIA  
    TERENCE E ADDERLY  
    CHARLES L JONES  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    BARN A - STORAGE 1963-06-01 12,820 12,820 S/L 30.0000        
    BARN B - OFFICE 1963-06-01 12,820 12,820 S/L 30.0000        
    BOILER HOUSE 1963-06-01 3,928 3,928 S/L 30.0000        
    LAND 1963-06-01 331,771              
    CARRIAGE HOUSE 1964-06-01 84,735 84,735 S/L 30.0000        
    FIRE HOUSE 1964-06-01 2,011 2,011 S/L 30.0000        
    G BARN 1964-06-01 17,082 17,082 S/L 30.0000        
    LANDSCAPING AND ROADS 1964-06-01 78,555 78,555 S/L 15.0000        
    MACHINE SHOP 1964-06-01 29,830 29,830 S/L 30.0000        
    PATIOS & FENCES & LIGHTS 1964-06-01 15,711 15,711 S/L 15.0000        
    SWITCHMANS TOWER 1964-06-01 1,508 1,508 S/L 30.0000        
    VAN STORAGE 1964-06-01 5,530 5,530 S/L 30.0000        
    C BARN 1966-06-01 62,844 62,844 S/L 30.0000        
    HOOD ORNAMENT BUILDING (FKA GIFT SHOP) 1967-06-01 23,040 23,040 S/L 30.0000        
    O BARN 1967-06-01 12,800 12,800 S/L 30.0000        
    S BARN 1967-06-01 70,385 70,385 S/L 30.0000        
    S BARN ANNEX 1967-06-01 47,761 47,761 S/L 30.0000        
    T BARN 1967-06-01 12,800 12,800 S/L 30.0000        
    2 BULK OIL POMPERS 1970-06-01 1,000 1,000 S/L 10.0000        
    2 FIRE RESISTANT PAINT CABINETS 1970-06-01 3,000 3,000 S/L 10.0000        
    4 TON FLOOR JACK 1970-06-01 600 600 S/L 10.0000        
    6 INCH BELT SANDER 1970-06-01 800 800 S/L 10.0000        
    BRAKE DRUM LATHE 1970-06-01 500 500 S/L 10.0000        
    BRIDGEPORT MILL 1970-06-01 2,000 2,000 S/L 10.0000        
    CASH REGISTER 1970-06-01 500 500 S/L 10.0000        
    CLAUSING DRILL PRESS 1970-06-01 800 800 S/L 10.0000        
    CURTIS KEY MACHING 1970-06-01 600 600 S/L 10.0000        
    DELTA UNISAW 1970-06-01 500 500 S/L 10.0000        
    EZ GO UTILITY CART 1970-06-01 5,000 5,000 S/L 10.0000        
    GO JACKS 1970-06-01 800 800 S/L 10.0000        
    HAMMOND BUFFER 1970-06-01 1,500 1,500 S/L 10.0000        
    HAMMOND DUST COLLECTOR 1970-06-01 2,100 2,100 S/L 10.0000        
    MIG WELDER 1970-06-01 1,500 1,500 S/L 10.0000        
    MISCELLANEOUS TOOLS & EQUIPMENT 1970-06-01 24,005 24,005 S/L 10.0000        
    PORTABLE RADIOS 1970-06-01 2,000 2,000 S/L 10.0000        
    POWER WASHER 1970-06-01 1,900 1,900 S/L 10.0000        
    POWERMATIC DRILL PRESS 1970-06-01 2,500 2,500 S/L 10.0000        
    PRESS 1970-06-01 2,000 2,000 S/L 10.0000        
    QUINCY AIR COMPRESSOR 1970-06-01 600 600 S/L 10.0000        
    QUINCY AIR COMPRESSOR 1970-06-01 2,500 2,500 S/L 10.0000        
    SAFARI GOLF CART 1970-06-01 7,000 7,000 S/L 10.0000        
    SANDBLAST CABINET 1970-06-01 2,200 2,200 S/L 10.0000        
    SOLVENT CLEANER 1970-06-01 900 900 S/L 10.0000        
    SOUTHBEND LATHE 1970-06-01 2,000 2,000 S/L 10.0000        
    STOMP SHEAR 1970-06-01 600 600 S/L 10.0000        
    SUNNEN HONE 1970-06-01 500 500 S/L 10.0000        
    VALVE GRINDING MACHINE 1970-06-01 600 600 S/L 10.0000        
    WILKERSON AIR DRYER 1970-06-01 750 750 S/L 10.0000        
    CARRIAGE HOUSE IMPROVEMENTS 1990-06-01 26,430 19,823 S/L 30.0000 881   881  
    DESK & CHAIRS & TABLE 1991-06-01 2,500 2,500 S/L 10.0000        
    FOUR DRAWER FILE 1991-06-01 100 100 S/L 10.0000        
    LEATHER SUITE 1991-06-01 800 800 S/L 10.0000        
    TWO DRAWER FILE 1991-06-01 200 200 S/L 10.0000        
    1988 FORD RANGER 1993-10-20 5,000 5,000 S/L 5.0000        
    TYPEWRITER 1995-03-22 200 200 S/L 5.0000        
    U BARN MULTI-USE BARN 1995-06-01 130,789 80,653 S/L 30.0000 4,360   4,360  
    S BARN ANNEX IMPROVEMENTS 1997-06-01 11,071 6,458 S/L 30.0000 369   369  
    CANON COPIER 1998-06-01 1,500 1,500 S/L 5.0000        
    G BARN IMPROVEMENTS 1998-06-01 13,575 6,561 S/L 30.0000 453   453  
    HP FAX 1998-06-01 250 250 S/L 5.0000        
    1999 DODGE RAM V-10 1999-02-23 26,655 26,655 S/L 5.0000        
    BARN B IMPROVEMENTS 1999-05-01 2,785 1,439 S/L 30.0000 93   93  
    C BARN IMPROVEMENTS 1999-06-01 13,933 6,309 S/L 30.0000 464   464  
    GAS STATION 1999-06-01 206,471 94,059 S/L 30.0000 6,882   6,882  
    PUMP HOUSE 1999-06-01 302 137 S/L 30.0000 10   10  
    STORAGE CABINET - SAFETY 1999-12-15 814 814 S/L 10.0000        
    FOUR LATERAL FILES 2000-01-19 1,942 1,942 S/L 10.0000        
    O BARN IMPROVEMENTS 2000-06-01 5,000 2,097 S/L 30.0000 167   167  
    SILO PAVING 2000-06-01 4,255 3,570 S/L 15.0000 283   283  
    T BARN IMPROVEMENTS 2000-06-01 5,000 2,097 S/L 30.0000 167   167  
    DIGITAL CAMERA AND PRINTER 2001-02-02 3,229 3,229 S/L 5.0000        
    MODULAR DESK UNIT 2001-02-07 2,100 2,100 S/L 10.0000        
    GATEWAY COMPUTERS 2001-02-28 7,700 7,700 S/L 5.0000        
    GARAGE DOORS - VAN BARN 2001-04-03 1,877 1,471 S/L 15.0000 125   125  
    HOIST - 9000 LB CLEARFLOOR 2 POST LIFT 2001-04-18 3,395 3,395 S/L 10.0000        
    GARAGE DOOR - S BARN ANNEX 2001-04-24 1,955 1,521 S/L 15.0000 130   130  
    FROZEN CUSTARD MACHINE 2001-05-02 20,000 20,000 S/L 5.0000        
    REFRIGERATOR AND FREEZER 2001-05-02 744 744 S/L 5.0000        
    PAST PERFECT MUSEUM SOFTWARE 2001-06-28 1,264 1,264 S/L 3.0000        
    TELEPHONE SYSTEM 2001-10-15 8,565 8,565 S/L 10.0000        
    TRACTOR - KUBOTA M4900S 2WD 2001-10-16 26,417 26,417 S/L 10.0000        
    FENCE AND GATES 2001-10-30 18,106 13,479 S/L 15.0000 1,207   1,207  
    PAVEMENT 2001-11-02 187,150 139,323 S/L 15.0000 12,476   12,476  
    EXHIBIT BOOTH 2001-12-26 1,454 1,454 S/L 10.0000        
    30 INCH DIRT SCOOP 2001-12-31 200 200 S/L 10.0000        
    SNOW BLOWER 2001-12-31 1,294 1,294 S/L 10.0000        
    SIDING - C BARN 2002-01-24 1,564 1,138 S/L 15.0000 105   105  
    ROOFING 2002-04-11 35,000 12,542 S/L 30.0000 1,166   1,166  
    LIGHTING - S BARN 2002-05-03 3,835 2,727 S/L 15.0000 256   256  
    FENCING 2002-06-01 7,002 4,940 S/L 15.0000 467   467  
    1994 FEATHERLITE MODEL 4930 ENCLOSED TRAILER 2002-06-14 67,500 67,500 S/L 5.0000        
    1994 GMC TOP KICK DIESEL 6-WHEEL TRACTOR 2002-06-14 67,500 67,500 S/L 5.0000        
    EXMARK TURFRANGER 2002-07-11 6,111 6,111 S/L 10.0000        
    ELECTRICAL FOR SPRINKLER SYSTEM 2002-08-31 1,149 792 S/L 15.0000 76   76  
    FIRE SUPPRESSION SYSTEM 2002-09-04 43,000 29,622 S/L 15.0000 2,867   2,867  
    2000 TIMBER WOLF 24 INCH TRAILER 2002-09-10 6,717 6,717 S/L 5.0000        
    SIDING - TOWER 2002-10-29 1,193 809 S/L 15.0000 79   79  
    WINDOWS - CARRIAGE HOUSE 2002-12-31 13,422 4,474 S/L 30.0000 447   447  
    PAINT BOOTH 2003-03-31 8,500 8,288 S/L 10.0000 212   212  
    OFFICE FURNITURE 2003-07-01 13,917 13,221 S/L 10.0000 696   696  
    MACHINE SHOP GARAGE DOORS 2003-07-21 5,193 3,260 S/L 15.0000 346   346  
    2003 CHEVY TRUCK 2003-09-05 21,953 21,953 S/L 5.0000        
    1999 GOLF CART 2003-12-10 5,500 4,996 S/L 10.0000 504   504  
    OUTDOOR GRILL 2004-05-07 1,724 1,724 S/L 5.0000        
    S BARN ANNEX 2004-06-01 375,918 107,457 S/L 30.0000 12,530   12,530  
    DINER 2004-09-11 130,134 36,148 S/L 30.0000 4,338   4,338  
    KENT SELECT SCRUB 20 FLOOR CLEANER 2004-10-28 3,500 2,858 S/L 10.0000 350   350  
    OFFICE FURNACE SYSTEM 2005-01-27 2,646 2,095 S/L 10.0000 264   264  
    2000 GEM CAR (GOLF CART) 2005-03-01 2,800 2,193 S/L 10.0000 280   280  
    COPELAND MODEL 075 REMOTE CONDENSING UNIT 2005-04-30 2,555 2,555 S/L 5.0000        
    PATIO 2005-06-01 13,667 6,909 S/L 15.0000 911   911  
    PATIO FURNITURE AND UMBRELLAS 2005-06-01 7,948 6,027 S/L 10.0000 795   795  
    AWNING FOR DINER 2005-07-01 1,120 840 S/L 10.0000 112   112  
    REFRIGERATED COOLER 477L 2005-08-29 4,703 4,703 S/L 5.0000        
    PRINTER/COPIER 2005-09-12 12,995 12,995 S/L 5.0000        
    WELL FOR RENTAL HOUSE 2006-03-21 4,224 950 S/L 30.0000 141   141  
    4 DELL DIMENSION 5150 COMPUTERS 2006-11-20 4,288 4,360 S/L 5.0000        
    BENCH 2006-11-20 1,669 1,669 S/L 5.0000        
    CASH REGISTER 2006-11-20 1,155 1,155 S/L 5.0000        
    CUSTARD MACHINE 2006-11-20 10,020 6,096 S/L 10.0000 1,002   1,002  
    HP PLOTTER 2006-11-20 6,044 6,044 S/L 5.0000        
    KUBOTA TRACTOR 2006-11-20 9,866 6,002 S/L 10.0000 986   986  
    WATER SYSTEM 2006-11-20 1,795 1,092 S/L 10.0000 179   179  
    WESTIN SNOWPLOW 2006-12-19 3,800 3,800 S/L 5.0000        
    LAWN ROLLER HITCH 2007-04-18 1,600 1,600 S/L 5.0000        
    MODULAR CUBICLES/CHAIRS/FLAT FILE CABINET 2007-06-01 1,200 1,200 S/L 5.0000        
    OFFICE AIR CONDITIONER 2007-07-31 2,750 2,750 S/L 5.0000        
    2002 GEM CAR E-825 ELECTRIC 2007-08-30 4,500 4,500 S/L 5.0000        
    SIGN ON M-43 2007-09-15 10,073 3,582 S/L 15.0000 671   671  
    TREES AND SHRUBS 2007-09-15 1,196 425 S/L 15.0000 80   80  
    COMPUTER AND ROUTER 2007-12-31 1,507 1,507 S/L 5.0000        
    PARK BENCH 2007-12-31 1,782 1,782 S/L 5.0000        
    2 DELL LAPTOP COMPUTERS / 1 DELL PROJECTOR 2008-04-01 1,500 713 S/L 10.0000 150   150  
    QUICKBOOKS POINT OF SALE SYSTEM 2008-05-01 2,765 2,581 S/L 5.0000 184   184  
    G BARN IMPROVEMENTS 2008-05-30 6,602 1,009 S/L 30.0000 220   220  
    6 PARK CHIEF FRAME PLASTIC TABLE KITS 2008-06-16 1,170 527 S/L 10.0000 117   117  
    DELL COMPUTER 2008-08-01 1,000 442 S/L 10.0000 100   100  
    14 2-WAY RADIOS 2009-02-16 2,953 2,264 S/L 5.0000 591   591  
    4 CAR SHOW TURNTABLES 2009-05-20 75,000 17,917 S/L 15.0000 5,000   5,000  
    REFRIGERATOR 2009-05-29 1,724 1,236 S/L 5.0000 345   345  
    KUBOTA TRACTOR 2009-06-27 13,465 4,712 S/L 10.0000 1,346   1,346  
    REFRIGERATOR 2009-07-30 1,727 1,180 S/L 5.0000 345   345  
    TOOL CABINETS 2009-09-30 5,239 1,703 S/L 10.0000 524   524  
    TURNTABLE DISPLAY 2009-10-23 2,500 528 S/L 15.0000 166   166  
    4-POST HOIST 2009-10-31 3,185 672 S/L 15.0000 213   213  
    GIANT LAWN VAC 2009-11-03 2,500 792 S/L 10.0000 250   250  
    2-POST HOIST 2009-11-30 2,695 554 S/L 15.0000 180   180  
    ANNEX C 2009-12-01 413,819 42,531 S/L 30.0000 13,794   13,794  
    STREET LAMP DONATIONS 2009-12-21 3,000 600 S/L 15.0000 200   200  
    JEFF BERNSTEIN EXHIBITION 2009-12-31 10,931 4,373 S/L 5.0000 2,186   2,186  
    STREET LAMP DONATIONS 2010-01-15 1,500 300 S/L 15.0000 100   100  
    SHELVING 2010-02-10 1,474 430 S/L 10.0000 147   147  
    JEFF BERNSTEIN EXHIBITS 2010-03-31 3,580 1,432 S/L 5.0000 716   716  
    HYDROSEEDING 2010-05-10 2,000 356 S/L 15.0000 133   133  
    ASPHALT DRIVE - NEW MACHINE SHOP 2010-06-01 2,450 422 S/L 15.0000 163   163  
    PRESSURE WASHER & ATTACHMENT 2010-06-03 1,238 320 S/L 10.0000 124   124  
    MACHINE SHOP 2010-06-30 249,602 20,800 S/L 30.0000 8,320   8,320  
    KAWASAKI MULE 2010-07-08 8,771 2,193 S/L 10.0000 877   877  
    31 FT PLATFORM SCISSOR LIFT 2010-10-20 6,000 1,300 S/L 10.0000 600   600  
    STREET LAMP DONATIONS 2010-10-26 1,500 217 S/L 15.0000 100   100  
    JEFF BERNSTEIN EXHIBITS 2010-10-31 11,307 4,523 S/L 5.0000 2,261   2,261  
    WOODWORKING TOOLS & MACHINERY 2010-12-06 4,500 938 S/L 10.0000 450   450  
    2010 FORD TRUCK 2011-02-18 15,295 5,608 S/L 5.0000 3,059   3,059  
    FORD F250 SNOW PLOW 2011-02-27     S/L 5.0000        
    JEFF BERNSTEIN EXHIBITS 2011-04-11 1,140 399 S/L 5.0000 228   228  
    FURNITURE FOR HERITAGE CENTER 2011-05-17 15,000 2,375 S/L 10.0000 1,500   1,500  
    COMPLETION OF MACHINE SHOP ADD. 2011-07-11 115,248 5,762 S/L 30.0000 3,842   3,842  
    JEFF BERNSTEIN EXHIBITS 2011-08-31 16,975 4,527 S/L 5.0000 3,395   3,395  
    CAFE REFRIGERATOR 2011-09-06 1,383 369 S/L 5.0000 277   277  
    DEPOSIT 50% THEATER SEATING 2011-09-21 7,510 939 S/L 10.0000 751   751  
    COMPUTER HARDWARE/ PRINTERS 2011-09-29 1,732 216 S/L 10.0000 174   174  
    DEPOSIT OFFICE FURNITURE HERITAGE 2011-09-30 2,850 356 S/L 10.0000 285   285  
    HERITAGE CENTER EQ. COFFEE SHOP 2011-09-30 3,300 413 S/L 10.0000 330   330  
    FURNISHINGS 2011-10-03 10,293 1,287 S/L 10.0000 1,029   1,029  
    INSTALL TELEPHONE CABLE 2011-10-03 1,105 138 S/L 10.0000 111   111  
    2ND DEPOSIT DUE THEATER SEATING 2011-10-10 6,008 751 S/L 10.0000 601   601  
    HERITAGE CENTER EQUIPMENT 2011-10-21 1,678 196 S/L 10.0000 167   167  
    HC LIBRARY SHELVING 2011-10-24 4,777 557 S/L 10.0000 478   478  
    JEFF BERNSTEIN EXHIBITS 2011-10-31 11,674 2,724 S/L 5.0000 2,335   2,335  
    H.C. PHONE SERVICE INSTALL 2011-11-02 3,980 464 S/L 10.0000 398   398  
    H.C. PARTIAL PAYMENTS CABINETS 2011-11-07 3,500 408 S/L 10.0000 350   350  
    H.C. THEATER SEATING BALANCE 2011-11-14 1,502 175 S/L 10.0000 150   150  
    H.C. NEW AED 2011-11-16 1,430 155 S/L 10.0000 143   143  
    HC LIBRARY SHELVING 2011-11-21 23,507 2,547 S/L 10.0000 2,350   2,350  
    84" SNOWBLOWER & CHAIN 2011-11-22 4,564 989 S/L 5.0000 913   913  
    H.C. FURNITURE BALANCE DUE 2011-11-28 10,294 1,115 S/L 10.0000 1,030   1,030  
    HERITAGE CENTER CAFE EQ. 2011-11-28 6,458 700 S/L 10.0000 645   645  
    MERIDIAN 5-DR FILE CABINETS FOR LIBRARY 2011-12-05 2,388 259 S/L 10.0000 239   239  
    H.C. BUILD 3 LIBRARY TABLES OAK 2011-12-12 2,000 217 S/L 10.0000 200   200  
    H.C. COMPUTER/EQUIPMENT 2011-12-14 2,095 227 S/L 10.0000 210   210  
    H.C. COMPUTERS/NETWORK 2011-12-14 3,388 367 S/L 10.0000 339   339  
    H.C. CAFE EQ. BALANCE 2011-12-19 6,458 646 S/L 10.0000 646   646  
    JEFF BERNSTEIN EXHIBITS 2011-12-31 9,394 1,879 S/L 5.0000 1,879   1,879  
    METAL GATE 2012-01-01 1,026 68 S/L 15.0000 69   69  
    WATER MAIN EXTENSION 2012-01-01 20,405 1,360 S/L 15.0000 1,361   1,361  
    FENCING 2012-01-01 11,538 769 S/L 15.0000 769   769  
    SITE LANDSCAPING 2012-01-01 86,096 5,740 S/L 15.0000 5,740   5,740  
    SITE EXCAVATION 2012-01-01 1,858 124 S/L 15.0000 124   124  
    SITE TREE PLANTING 2012-01-01 7,170 478 S/L 15.0000 478   478  
    SOD 2012-01-01 6,379 425 S/L 15.0000 426   426  
    IRRIGATION SYSTEM 2012-01-01 13,669 911 S/L 15.0000 912   912  
    TELEPHONE CABLE 2012-01-01 6,589 659 S/L 10.0000 659   659  
    PHONE UNDERGROUND CABLING 2012-01-01 2,669 267 S/L 10.0000 267   267  
    CABINETS 2012-01-04 5,458 546 S/L 10.0000 546   546  
    EXIBITS 2012-01-12 1,350 270 S/L 5.0000 270   270  
    HERITAGE CENTER BUILDING 2012-01-13 4,172,159 138,452 S/L 30.0000 139,072   139,072  
    ROOFING - ANNEX GALLERY A 2012-01-13 59,828 1,994 S/L 30.0000 1,995   1,995  
    OPTIPLEX COMPUTERS/SOFTWARE/CABLE 2012-01-15 1,785 179 S/L 10.0000 178   178  
    PHONE INSTALL 2012-01-20 6,274 575 S/L 10.0000 628   628  
    ANNEX A FIRE PROTECTION 2012-01-27 24,302 1,485 S/L 15.0000 1,620   1,620  
    COMPUTERS/SOFTWARE/UPGRADES 2012-01-30 2,456 225 S/L 10.0000 246   246  
    DINER GENERATOR BACKFEED 2012-01-31 1,216 74 S/L 15.0000 81   81  
    ANNEX HVAC 2012-01-31 21,221 1,297 S/L 15.0000 1,415   1,415  
    ANNEX HVAC 2012-01-31 14,139 864 S/L 15.0000 943   943  
    INSTALL AND CONFIGURE SERVER 2012-02-14 4,269 391 S/L 10.0000 427   427  
    BLACK OUT & SUN SCREEN ROLLER SHADES 2012-02-29 2,400 200 S/L 10.0000 240   240  
    TELEPHONE SYSTEM INSTALL AND PROGRAMMING 2012-03-26 3,030 227 S/L 10.0000 303   303  
    SERVER/ROUTER INSTALL 2012-04-25 900 60 S/L 10.0000 90   90  
    DESIGN SERVICES 2012-04-30 21,812 2,908 S/L 5.0000 4,363   4,363  
    PATIO FURNITURE 2012-05-03 7,794 520 S/L 10.0000 779   779  
    EXTERIOR & RECOGNITION SIGNAGE 2012-05-21 7,466 436 S/L 10.0000 746   746  
    DRIVEWAY CRACK FILL REPAIRS 2012-05-31 2,230 87 S/L 15.0000 148   148  
    GENERATOR REPAIRS - HERITAGE CENTER 2012-06-05 6,180 240 S/L 15.0000 412   412  
    ANNEX B COMPRESSOR REPAIR 2012-06-26 3,634 121 S/L 15.0000 242   242  
    REMOVAL OF 63 TREES AND STUMPS 2012-07-15 8,000 267 S/L 15.0000 533   533  
    SHELL STATION PLUMBING REPAIRS 2012-07-16 1,400 39 S/L 15.0000 93   93  
    CAMPANIA BARN ROOF 2012-07-31 43,850 609 S/L 30.0000 1,462   1,462  
    CAMPANIA BARN RAMP 2012-08-02 39,735 1,104 S/L 15.0000 2,649   2,649  
    WATER MAIN EXTENSION 2012-08-10 54,000 750 S/L 30.0000 1,800   1,800  
    2006 HAULIN TRAILER 2012-10-05 1,000 50 S/L 5.0000 200   200  
    LED LIGHTBULDS REPLACEMENT 2012-10-16 32,448 361 S/L 15.0000 2,163   2,163  
    USED PARTS WASHER AND ROLLING SUPPORT FRAME 2012-11-19 1,500 13 S/L 10.0000 150   150  
    GGW DUST COLLECTOR R&M & INSTALL 2012-11-29 1,543 13 S/L 10.0000 154   154  
    SHELL STATION ROOF 2012-11-30 6,016 17 S/L 30.0000 200   200  
    BANQUET ROOM CHAIRS 2012-02-08 9,353 857 S/L 10.0000 936   936  
    REFRIGERATOR FOR DINER 2013-06-28 2,349   S/L 10.0000 118   118  
    WEDGE TAG TANDEM AXLE FLAT TOP TRAILER 2013-10-22 12,448   S/L 5.0000 415   415  
    RELOCATE AND REINSTALL FENCING AND GATES 2013-05-02 5,625   S/L 15.0000 250   250  
    INGERSOL RAND AIR COMPRESSOR 2013-01-08 1,200   S/L 10.0000 120   120  
    BENCH AND PICNIC TABLE FRAMES 2013-12-31 2,087   S/L 15.0000        
    RED PENNET SHOWS 2013-12-31 1,476   S/L 15.0000        
    HEAT PUMP CAFE AIR SYSTEM 2013-12-31 1,230   S/L 15.0000        
    MINI MUSEUM BOILER CHANGE OUT 2013-12-31 2,675   S/L 15.0000        
    GGW ELECTRICAL INSTALLATION DUST COLLECTOR 2013-12-31 4,553   S/L 15.0000        
    TURNTABLE ELECTRICAL HOOK UP 2013-12-31 1,502   S/L 15.0000        

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 GainLossSaleOtherAssetsSch
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    OTHER   PURCHASE     510       510  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 3,802,644 3,802,644

    TY 2013 InvestmentsLandSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RENTAL PROPERTY 73,000 47,154 25,846 25,846

    TY 2013 InvestmentsOtherSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS FMV 601,269 601,269

    TY 2013 LandEtcSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS 6,574,459 1,180,466 5,393,993 5,393,993
    F&F 277,000 121,781 155,219 155,219
    M&E 365,472 247,333 118,139 118,139
    GROUNDS IMPROVEMENTS 200,496 35,622 164,874 164,874
    VEHICLES 227,868 208,457 19,411 19,411
    IMPROVEMENTS 764,869 368,866 396,003 396,003
    EXHIBITS 88,163 40,666 47,497 47,497
    LAND 331,771   331,771 331,771


    TY 2013 MortgagesAndNotesPayableSch
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name PNC BANK LINE OF CREDIT
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan 850000
    Balance Due 807951
    Date of Note 2011-06
    Maturity Date  
    Repayment Terms MONTHLY
    Interest Rate 0.0325
    Security Provided by Borrower ALL ASSETS
    Purpose of Loan LINE OF CREDIT
    Description of Lender Consideration  
    Consideration FMV  

    Item No. 2
    Lender's Name PNC BANK CONSTRUCTION NOTE
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan  
    Balance Due  
    Date of Note  
    Maturity Date  
    Repayment Terms  
    Interest Rate 0.0325
    Security Provided by Borrower  
    Purpose of Loan  
    Description of Lender Consideration  
    Consideration FMV  

    Item No. 3
    Lender's Name KUBOTA CREDIT CORPORATION
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan 6262
    Balance Due  
    Date of Note 2009-06
    Maturity Date 2013-06
    Repayment Terms MONTHLY
    Interest Rate  
    Security Provided by Borrower NONE
    Purpose of Loan PURCHASE OF MACHINERY
    Description of Lender Consideration  
    Consideration FMV  


    TY 2013 OtherAssetsSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ANTIQUE CARS COLLECTION 2,863,866 2,925,416 2,925,416
    ANTIQUE ARTIFACTS COLLECTION 804,303 807,068 807,068
    LIBRARY/ARCHIVES 496,031 512,884 512,884
    REFUNDABLE EXCISE TAXES 2,647 2,647 2,647


    TY 2013 OtherExpensesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SALE OF SOUVENIR ITEMS        
    BANK FEES 9,912   9,912  
    FUEL AND OIL EXPENSE 100   100  
    INSURANCE EXPENSE 1,799   1,799  
    TOOLS & EQUIPMENT 499   499  
    TELEPHONE 430   430  
    UTILITIES 5,370   5,370  
    EXHIBITS 23   23  
    LAUNDRY & UNIFORMS 53   53  
    SUPPLIES 1,625   1,625  
    ADVERTISING 17   17  
    FOOD SALES        
    UTILITIES 9,557   8,762 795
    INSURANCE EXPENSE 3,202   2,936 266
    REPAIRS & MAINTENANCE 2,393   2,194 199
    TOOLS & EQUIPMENT 1,413   1,295 118
    LAUNDRY & UNIFORMS 241   221 20
    TELEPHONE 766   702 64
    LICENSES & FEES 984   902 82
    EXHIBITS 150   138 12
    OTHER 15   14 1
    BANK FEES 450   413 37
    SUPPLIES 128,279   117,603 10,676
    EXPENSES        
    ADVERTISING 99,751 2   99,749
    ACKNOWLEDGEMENT & RECOGNITION 545     545
    ASSOCIATION DUES & FEES 1,474     1,474
    BANK FEES 6,359 574   5,785
    BATTERIES 932     932
    BOARD EXPENSES 1,252     1,252
    CATERING EXPENSE 2,875 777   2,098
    CONVENTIONS & CAR SHOW EXPENS 6,575     6,575
    EDUCATION EXPENSE FEES 376     376
    EXHIBITS 22,625     22,625
    POSTAGE        
    FREIGHT        
    FUEL AND OIL EXPENSE 18,296     18,296
    INSURANCE 63,126 1,495   61,631
    LAUNDRY AND UNIFORMS 8,041 291   7,750
    LICENSES & FEES 2,047 64   1,983
    MISCELLANEOUS 10,684 151   10,533
    WEED & PEST CONTROL 7,828     7,828
    REPAIRS & MAINTENANCE 34,171 28   34,143
    RESTORATION EXPENSE 4,264     4,264
    SECURITY EXPENSE 6,629     6,629
    TOOLS & EQUIPMENT 26,378 357   26,021
    SUBSCRIPTIONS 81     81
    SUPPLIES 16,724 719   16,005
    TELEPHONE 7,920 345   7,575
    TROPHY EXPENSE 1,870     1,870
    UTILITIES 98,409 4,312   94,097
    VOLUNTEER EXPENSE 1,007 107   900
    STAFF TRAINING 178     178
    WUP EXPENSE 417     417
    CLUB EXPENSES 10,686     10,686
    PROMOTIONAL EXPENSE 7,101 2,184   4,917
    RENT - TABLES, CHAIRS, ETC. 22,639 22,639    
    BLOCKS/BRICKS EXPENSE 124     124
    INVESTMENT DEPRECIATION 14,832 14,832    


    TY 2013 OtherIncomeSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS 438,580   438,580
    VENDOR CAR REGISTRATION 3,836   3,836
    CC CLUB & OTHER DUES 137,758   137,758
    MEMBERSHIP DUES 36,980   36,980
    FUNDRAISER 5,740   5,740
    FACILITY RENTAL 80,166 80,166 80,166
    CAR STORAGE RENTAL 450 450 450
    MISCELLANEOUS 42,744   42,744
    FOOD SALES 208,860   208,860


    TY 2013 OtherIncreasesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS 745,625


    TY 2013 OtherLiabilitiesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED PAYROLL AND RELATED LIAB 17,954 20,441
    SECURITY DEPOSITS 5,500 5,300


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRUST FEES-FOUNDATION EXPENSES 38,655 38,655    


    TY 2013 SalesOfInventoryList 
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    SALE OF SOUVENIR ITEMS 188,977 94,697 94,280

    TY 2013 TaxesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX 351 351    
    FEDERAL INCOME TAX 13,598     13,598
    SALE OF SOUVENIR ITEMS 14,299   14,299  
    FOOD SALES 18,096   16,591 1,505