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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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) 971-5089
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$19,827,244J 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).............. 2,896,257
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments 140 140 140
4 Dividends and interest from securities...... 77,588 77,588 77,588
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 492,137
b Gross sales price for all assets on line 6a 5,218,209
7 Capital gain net income (from Part IV, line 2)... 492,137
8 Net short-term capital gain......... 492,137
9 Income modifications...........  
10a Gross sales less returns and allowances 485,123
b Less: Cost of goods sold.... 233,766
c Gross profit or (loss) (attach schedule)..... Click to see attachment 251,357 251,357
11 Other income (attach schedule)....... Click to see attachment 954,041 103,888 954,041
12 Total. Add lines 1 through 11........ 4,681,120 683,353 1,784,863
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 134,438     134,438
14 Other employee salaries and wages...... 619,798 18,665 122,017 479,116
15 Pension plans, employee benefits....... 125,441 2,008 27,807 95,626
16a Legal fees (attach schedule)......... Click to see attachment 8,744     8,744
b Accounting fees (attach schedule)....... Click to see attachment 22,850 4,750   18,100
c Other professional fees (attach schedule).... Click to see attachment 25,085     25,085
17 Interest............... 22,427     22,427
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 327,756   327,756
20 Occupancy..............        
21 Travel, conferences, and meetings....... 9,396   102 9,294
22 Printing and publications.......... 14,213     14,213
23 Other expenses (attach schedule)....... Click to see attachment 748,472 71,948 122,258 517,192
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,058,620 97,371 599,940 1,324,235
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,058,620 97,371 599,940 1,324,235
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,622,500
b Net investment income (if negative, enter -0-) 585,982
c Adjusted net income (if negative, enter -0-)... 1,184,923
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 456,238 58,343 58,343
2 Savings and temporary cash investments.......... 197,361 1,036,248 1,036,248
3 Accounts receivable bullet17,478
Less: allowance for doubtful accounts bullet   11,760 17,478 17,478
4 Pledges receivable bullet96,995
Less: allowance for doubtful accounts bullet   1,182,738 96,995 96,995
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............... 84,555 138,972 138,972
9 Prepaid expenses and deferred charges........... 32,105 63,397 63,397
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 3,802,644 Click to see attachment6,631,137 6,631,137
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet73,000
Less: accumulated depreciation (attach schedule) bullet48,273 25,846 Click to see attachment24,727 24,727
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 601,269    
14 Land, buildings, and equipment: basis bullet8,968,564
Less: accumulated depreciation (attach schedule) bullet2,497,506 6,626,907 Click to see attachment6,471,058 6,471,058
15 Other assets (describe bullet) Click to see attachment4,248,015 Click to see attachment5,288,889 Click to see attachment5,288,889
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 17,269,438 19,827,244 19,827,244
Liabilities 17 Accounts payable and accrued expenses.......... 79,555 116,580
18 Grants payable..................    
19 Deferred revenue.................. 29,129 27,171
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 807,951 Click to see attachment707,951
22 Other liabilities (describe bullet) Click to see attachment5,300 Click to see attachment3,320
23 Total liabilities (add lines 17 through 22).......... 921,935 855,022
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 11,612,918 11,236,189
25 Temporarily restricted................ 4,734,585 7,736,033
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 instructions)...... 16,347,503 18,972,222
31 Total liabilities and net assets/fund balances (see instructions).. 17,269,438 19,827,244
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 16,347,503
2 Enter amount from Part I, line 27a..................... 2 2,622,500
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 2,219
4 Add lines 1, 2, and 3.......................... 4 18,972,222
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 18,972,222
Form 990-PF (2014)
Form 990-PF (2014)
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 8334552- GREENLEAF P    
b 8334560- BLAIRE P    
c 8334544- PNC 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 1,662,185   1,479,144 183,041
b 1,236,304   944,017 292,287
c 2,306,397   2,302,911 3,486
d 13,323     13,323
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       183,041
b       292,287
c       3,486
d       13,323
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 2 492,137
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 3 492,137
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 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))
2013 1,283,729 4,277,957 0.300080
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
2 Total of line 1, column (d) ...................... 2 1.911057
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 0.382211
4 Enter the net value of noncharitable-use assets for 2014 from Part X, line 5..... 4 6,295,747
5 Multiply line 4 by line 3....................... 5 2,406,304
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 5,860
7 Add lines 5 and 6......................... 7 2,412,164
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,324,235
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 (2014)
Form 990-PF (2014)
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 11,720
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 11,720
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 11,720
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 6a 8,396
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 8,396
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 45
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,369
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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 PARFET PRESIDENT
    2.00     		0 0 0
    PO BOX 458
    MATTAWAN,MI490710458
    JAY A GUDEBSKI TRUSTEE
    0.50     		0 0 0
    1561 RANCHO VIEW ROAD
    LAFAYETTE,CA94549
    SYDNEY WALDORF SECRETARY
    1.00     		0 0 0
    141 EAST MICHIGAN AVE
    STE 600
    KALAMAZOO,MI49007
    LARRY R BAUM TRUSTEE
    0.50     		0 0 0
    PO BOX 218
    HASTINGS,MI49058
    SHERWOOD M BOUDEMEN TRUSTEE
    0.50     		0 0 0
    10192 DOUBLEDAY DRIVE
    RICHLAND,MI49083
    JON BOWERS TRUSTEE
    0.50     		0 0 0
    10956 N INTERLAKEN
    RICHLAND,MI49083
    KEITH CRAIN VICE PRESIDE
    1.00     		0 0 0
    1155 GRATIOT
    DETROIT,MI48207
    ROBERT D GROOTERS TRUSTEE
    0.50     		0 0 0
    4460 44TH STREET SE STE C200
    GRAND REAPIDS,MI495124143
    WILLIAM D JOHNSTON TRUSTEE
    0.50     		0 0 0
    211 SOUTH ROSE STREET
    KALAMAZOO,MI49007
    CHRISTOPHER MALONEY TREASURER
    0.50     		0 0 0
    TREASURER
    SAN DIEGO,CA92121
    STEVEN MALONEY TRUSTEE
    0.50     		0 0 0
    1850 SMOKE TREE LANE
    PALM SPRINGS,CA92264
    DONALD R PARFET TRUSTEE
    0.50     		0 0 0
    350 E MICHIGAN AVE
    STE 500
    KALAMAZOO,MI49007
    THEODORE G PARFET TRUSTEE
    0.50     		0 0 0
    301 GIBSON DRIVE 1912
    ROSEVILLE,CA95678
    WILLIAM RICHARDSON TRUSTEE
    0.50     		0 0 0
    4392 EAST GULL LAKE DRIVE
    HICKORY CORNERS,MI49060
    DAVID SPALDING TRUSTEE
    0.50     		0 0 0
    303 EAST OHIO ST
    STE 2700
    CHICAGO,IL60611
    MAC WALDORF TRUSTEE
    0.50     		0 0 0
    350 E MICHIGAN AVE
    STE 500
    KALAMAZOO,MI49007
    MICHAEL J SPEZIA EXECUTIVE DI
    46.00     		134,438 8,059 0
    3818 HEIGHTS DRIVE
    HICKORY CORNERS,MI49060
    TERENCE E ADDERLEY TRUSTEE
    0.50     		0 0 0
    PO BOX 907
    BLOOMFIELD HILLS,MI483030907
    CHARLES L JONES TRUSTEE
    0.50     		0 0 0
    2937 SUNDANCE PATH
    STEVENSVILLE,MI49127
    BROOKS SIMPSON TRUSTEE
    0.25     		0 0 0
    6439 CYPRESS STREET
    PORTAGE,MI49024
    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
    NONE
    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 AUTOMOIBILES, AND THE MUSEUM LAND AND BUILDINGS. 1,182,358
    2  
    3  
    4  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    6,120,439
    b
    Average of monthly cash balances.......................
    1b
    271,182
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    6,391,621
    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
    6,391,621
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    95,874
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    6,295,747
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    314,787
    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 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (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
    1,324,235
    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
    1,324,235
    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
    1,324,235
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$ 1,324,235
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus 1,324,235
    5 Excess distributions carryover applied to 2014.    
    (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 1,324,235
    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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, enter the date of the ruling.......bullet
     
    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) 2014 (b) 2013 (c) 2012 (d) 2011
    314,787 213,898 172,473 168,345 869,503
    b 85% of line 2a ......... 267,569 181,813 146,602 143,093 739,077
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,324,235 1,283,729 1,254,145 1,009,170 4,871,279
    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 ....     		1,324,235 1,283,729 1,254,145 1,009,170 4,871,279
    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...     		209,858 142,599 114,982 112,230 579,669
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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 (2014)
    Form 990-PF (2014)
    Page 12
    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         445,227
    bEDUCATION INCOME         30,390
    cPARTNER DUES         153,568
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         52,629
    3
    Interest on savings and temporary cash investments ............     		    14 140  
    4 Dividends and interest from securities....     14 77,588  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 9,600  
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 183,041 309,096
    9 Net income or (loss) from special events:     1 111,468  
    10 Gross profit or (loss) from sales of inventory..     25 251,357  
    11 Other revenue: aFACILITY RENTAL     16 103,888  
    bOTHER INCOME     25 1,127  
    cRESEARCH FEES     25 1,789  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   739,998 990,910
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,730,908
    (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.
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    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
    2014
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
     
     

    20TH CENTURY AUTOMOTIVE ENDOWMENT F  
    7524 MAPLE TREE WAY
     
    SACRAMENTO, CA95831

    		$10,000


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

    LIGHT CHRISTOPHER MARGO  
    1808 GREENLAWN
     
    KALAMAZOO, MI49006

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    BRIGITTE ANDERSON  
    1426 FOREST AVENUE
     
    EVANSTON, IL60201

    		$6,200


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    19
     
     

    JOHN GARSIDE  
    4764 EAST GULL LAKE DRIVE
     
    HICKORY CORNERS, MI49060

    		$29,250


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

    ADDERLEY TERENCE  
    PO BOX 907
     
    BLOOMFIELD HILLS, MI48303

    		$5,000


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

    NOTTINGHAM JACK  
    9647 STERLING OAKS DR
     
    PORTAGE, MI49002

    		$15,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    14
     
     

    GEORGIA CHARNAS  
    6830 CASTLE DRIVE
     
    BLOOMFIELD HILLS, MI48301

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    20
     
     

    GENE TOORMAN  
    3623 MANDINGO AVE
     
    PORTAGE, MI49002

    		$18,000


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

    BAUM FAMILY FOUNDATION  
    PO BOX 218
     
    HASTINGS, MI49058

    		$1,557,564


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

    PARFET MARTHA  
    15650 NORTHWOOD LANE
     
    RICHLAND, MI49060

    		$25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
     
     

    LEROY COLE  
    9500 GALE LAKE ROAD
     
    GOODRICH, MI48438

    		$150,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    21
     
     

    GREGORY TRACHSEL  
    2212 BROOKE LANE SW
     
    ROCHESTER, MN55901

    		$325,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
     
     

    BOWERS JON  
    10956 N INTERLAKEN
     
    RICHLAND, MI49083

    		$5,000


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

    PARFET THEO  
    301 GIBSON DRIVE 1912
     
    ROSEVILLE, CA95675

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
     
     

    ESTATE OF MORRIS TENNER  
    60 CUTTER MILL ROAD 507
     
    GREAT NECK, NY11021

    		$32,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    22
     
     

    BRIAN TRACHSEL  
    1834 15TH STREET
     
    ROCHESTER, MN55901

    		$175,000


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

    CLERMONT FOUNDATION  
    15 CONGRESS ST SUITE B6
     
    BOSTON, MA02109

    		$100,000


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

    PNC FOUNDATION  
    245 NORTH ROSE STREET
     
    KALAMAZOO, MI49007

    		$20,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    17
     
     

    DOUG FALAN  
    310 DURNES ROAD
     
    MANISTEE, MI49660

    		$5,000


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

    HAGERTY INSURANCE  
    141 RIVERS EDGE DRIVE SUITE 200
     
    TRAVERSE CITY, MI49685

    		$15,000


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

    SUNNY TURNQUIST  
    111 PROSPECT STREET APT 2
     
    WESTFIELD, NJ07090

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    18
     
     

    ART BETTY FITZPATRICK  
    4246 HIGHLAND DRIVE
     
    CARLSBAD, CA92008

    		$269,000


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

       
     
     

    		$  


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

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    3
    		 11,200 SHARES OF HARBOUR INTL FD $ 746,480 2014-10-24
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    17
    		 LICENSE PLATE COLLECTION $ 5,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    3
    		 VANGUARD 500 INDEX FUND $ 742,838 2014-10-27
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    18
    		 ART COLLECTION $ 269,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    13
    		 1931 MODEL A PICKUP $ 6,200 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    19
    		 1957 FORD T-BIRD $ 29,250 2014-12-31
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    14
    		 1931 MODEL A FORD $ 10,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    20
    		 1937 LINCOLN ZEPHYR $ 18,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    15
    		 LATHE AND 11 PC AUTO LITERATURE $ 150,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    21
    		 1915 BREWSTER AND 1917 LOCOMOBIL $ 325,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    16
    		 1966 LINCOLN, 1969 ROLLS ROYCE $ 32,000 2014-12-31
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    22
    		 1925 LOCOMOBILE $ 175,000 2014-12-31
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2014 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
    INDIRECT ACCOUNTING FEES 22,850 4,750   18,100

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

    TY 2014 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
    PATIOS & FENCES & LIGHTS 1964-06-01 15,711 15,711 S/L 15.0000        
    LANDSCAPING AND ROADS 1964-06-01 78,555 78,555 S/L 15.0000        
    G BARN IMPROVEMENTS 1998-06-01 13,575 7,014 S/L 30.0000 452   452  
    SILO PAVING 2000-06-01 4,255 3,853 S/L 15.0000 284   284  
    GARAGE DOORS - VAN BARN 2001-04-03 1,877 1,596 S/L 15.0000 125   125  
    GARAGE DOORS - S BARN ANNEX 2001-04-24 1,955 1,651 S/L 15.0000 130   130  
    FENCE AND GATES 2001-10-30 18,106 14,686 S/L 15.0000 1,207   1,207  
    PAVEMENT 2001-11-02 187,150 151,799 S/L 15.0000 12,477   12,477  
    SIDING - C BARN 2002-01-24 1,564 1,243 S/L 15.0000 104   104  
    ROOFING 2002-04-11 35,000 13,708 S/L 30.0000 1,167   1,167  
    LIGHTENING - S BARN 2002-05-03 3,835 2,983 S/L 15.0000 255   255  
    FENCING 2002-06-01 7,002 5,407 S/L 15.0000 467   467  
    ELECTRICAL FOR SPRINKLER SYSTEM 2002-08-31 1,149 868 S/L 15.0000 77   77  
    FIRE SUPPRESSION SYSTEM 2002-09-04 43,000 32,489 S/L 15.0000 2,867   2,867  
    SIDING - TOWER 2002-10-29 1,193 888 S/L 15.0000 80   80  
    WINDOWS - CARRIAGE HOUSE 2002-12-31 13,422 4,921 S/L 30.0000 448   448  
    MACHINE SHOP GARAGE DOORS 2003-07-21 5,193 3,606 S/L 15.0000 347   347  
    AWNING FOR DINER 2005-07-01 1,120 952 S/L 10.0000 112   112  
    WELL FOR RENTAL HOUSE 2006-03-21 4,224 1,091 S/L 30.0000 141   141  
    G BARN IMPROVEMENTS 2008-05-30 6,602 1,229 S/L 30.0000 220   220  
    ASPHALT DRIVE - NEW MACHINE SHOP 2010-06-01 2,450 585 S/L 15.0000 164   164  
    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        
    CARRIAGE HOUSE 1964-06-01 84,735 84,735 S/L 30.0000        
    G BARN 1964-06-01 17,082 17,082 S/L 30.0000        
    SWITCHMANS TOWER 1964-06-01 1,508 1,508 S/L 30.0000        
    FIRE HOUSE 1964-06-01 2,011 2,011 S/L 30.0000        
    MACHINE SHOP 1964-06-01 29,830 29,830 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 1967-06-01 23,040 23,040 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        
    O BARN 1967-06-01 12,800 12,800 S/L 30.0000        
    T BARN 1967-06-01 12,800 12,800 S/L 30.0000        
    CARRIAGE HOUSE IMPROVEMENTS 1990-06-01 26,430 20,704 S/L 30.0000 881   881  
    U BARN MULTI-USE BARN 1995-06-01 130,789 85,013 S/L 30.0000 4,360   4,360  
    S BARN ANNEX IMPROVEMENTS 1997-06-01 11,071 6,827 S/L 30.0000 369   369  
    BARN B IMPROVEMENTS 1999-05-01 2,785 1,532 S/L 30.0000 93   93  
    GAS STATION 1999-06-01 206,471 100,941 S/L 30.0000 6,883   6,883  
    C BARN IMPROVEMENTS 1999-06-01 13,933 6,773 S/L 30.0000 464   464  
    PUMP HOUSE 1999-06-01 302 147 S/L 30.0000 10   10  
    O BARN IMPROVEMENTS 2000-06-01 5,000 2,264 S/L 30.0000 167   167  
    T BARN IMPROVEMENTS 2000-06-01 5,000 2,264 S/L 30.0000 167   167  
    S BARN ANNEX 2004-06-01 375,918 119,987 S/L 30.0000 12,531   12,531  
    DINER 2004-09-11 130,134 40,486 S/L 30.0000 4,338   4,338  
    ANNEX C 2009-12-01 413,819 56,325 S/L 30.0000 13,794   13,794  
    MACHINE SHOP 2010-06-30 249,602 29,120 S/L 30.0000 8,320   8,320  
    TYPWRITER 1995-03-22 200 200 S/L 5.0000        
    DESK & CHAIR & TABLE 1991-06-01 2,500 2,500 S/L 10.0000        
    FOUR DRAWER FILE 1991-06-01 100 100 S/L 10.0000        
    TWO DRAWER FILE 1991-06-01 200 200 S/L 10.0000        
    LEATHER SUITE 1991-06-01 800 800 S/L 10.0000        
    CANON COPIER 1998-06-01 1,500 1,500 S/L 5.0000        
    HP FAX 1998-06-01 250 250 S/L 5.0000        
    FOUR LATERAL FILES 2000-01-19 1,942 1,942 S/L 10.0000        
    DIGITAL CAMERA 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        
    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        
    EXHIBIT BOOTH 2001-12-26 1,454 1,454 S/L 10.0000        
    OFFICE FURNITURE 2003-07-01 13,917 13,917 S/L 10.0000        
    PRINTER COPIER 2005-09-12 12,995 12,995 S/L 10.0000        
    CASH REGISTER 2006-11-20 1,155 1,155 S/L 5.0000        
    HP PLOTTER 2006-11-20 6,044 6,044 S/L 5.0000        
    BENCH 2006-11-20 1,669 1,669 S/L 5.0000        
    MODULAR CUBICLES/CHAIRS/FLAT FILE CAB 2007-06-01 1,200 1,200 S/L 5.0000        
    PARK BENCH 2007-12-31 1,782 1,782 S/L 5.0000        
    COMPUTER AND ROUTER 2007-12-31 1,507 1,507 S/L 5.0000        
    2 DELL LAPTOP COMPUTERS/1 DELL PRO 2008-04-01 1,500 863 S/L 10.0000 150   150  
    QUICKBOOKS POINT OF DALE SYSTEM 2008-05-01 2,765 2,765 S/L 5.0000        
    6 PARK CHIEF FRAME PLASTIC TABLE KITS 2008-06-16 1,170 644 S/L 10.0000 117   117  
    DELL COMPUTER 2008-08-01 1,000 542 S/L 10.0000 100   100  
    PATIO 2005-06-01 13,667 7,820 S/L 15.0000 912   912  
    SIGN ON M-43 2007-09-15 10,073 4,253 S/L 15.0000 672   672  
    TREES AND SHRUBS 2007-09-15 1,196 505 S/L 15.0000 80   80  
    STREET LAMP DONATIONS 2009-12-21 3,000 800 S/L 15.0000 200   200  
    STREET LAMP DONATIONS 2010-01-15 1,500 400 S/L 15.0000 100   100  
    HYDROSEEDING 2010-05-10 2,000 489 S/L 15.0000 133   133  
    STREET LAMP DONATIONS 2010-10-26 1,500 317 S/L 15.0000 100   100  
    STOMP SHEAR 1970-06-01 600 600 S/L 10.0000        
    SOUTHBEND LATHE 1970-06-01 2,000 2,000 S/L 10.0000        
    BRIDGEPORT MILL 1970-06-01 2,000 2,000 S/L 10.0000        
    PRESS 1970-06-01 2,000 2,000 S/L 10.0000        
    POWERMATIC DRILL PRESS 1970-06-01 2,500 2,500 S/L 10.0000        
    6 INCJH BELT SANDER 1970-06-01 800 800 S/L 10.0000        
    VALVE GRINDING MACHINE 1970-06-01 600 600 S/L 10.0000        
    CLAUSING DRILL PRESS 1970-06-01 800 800 S/L 10.0000        
    SUNNEN HONE 1970-06-01 500 500 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        
    QUNICY AIR COMPRESSOR 1970-06-01 600 600 S/L 10.0000        
    WILKERSON AIR DRYER 1970-06-01 750 750 S/L 750.0000        
    2 FIRE RESISTANT PAINT CABINETS 1970-06-01 3,000 3,000 S/L 10.0000        
    CASH REGISTER 1970-06-01 500 500 S/L 500.0000        
    EZ GO UTILITY CART 1970-06-01 5,000 5,000 S/L 10.0000        
    SAFARI GOLF CART 1970-06-01 7,000 7,000 S/L 10.0000        
    SANDBLAST 1970-06-01 2,200 2,200 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        
    POWER WASHER 1970-06-01 1,900 1,900 S/L 10.0000        
    QUINCY AIR COMPRESSOR 1970-06-01 2,500 2,500 S/L 10.0000        
    GO JACKS 1970-06-01 800 800 S/L 10.0000        
    MIG WELDER 1970-06-01 1,500 1,500 S/L 10.0000        
    SOLVENT CLEANER 1970-06-01 900 900 S/L 10.0000        
    PORTABLE RADIOS 1970-06-01 2,000 2,000 S/L 10.0000        
    2 BULK OIL POMPERS 1970-06-01 1,000 1,000 S/L 10.0000        
    BRAKE DRUM JACK 1970-06-01 500 500 S/L 10.0000        
    4 TON FLOOR JACK 1970-06-01 600 600 S/L 10.0000        
    MISCELLANEOUS TOOLS & EQUIPMENT 1970-06-01 24,005 24,005 S/L 10.0000        
    STORAGE CABINET - SAFETY 1999-12-15 814 814 S/L 10.0000        
    HOIST - 9000 LB CLEARFLOOR 2 POST LIFE 2001-04-18 3,395 3,395 S/L 10.0000        
    REFRIGERATOR AND FREEZER 2001-05-02 744 744 S/L 10.0000        
    FROZEN CUSTARD MACHINE 2001-05-02 20,000 20,000 S/L 10.0000        
    TRACTOR - KUBOTA 2011-10-16 26,417 26,417 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        
    EXMARK TURF RANGER 2002-07-11 6,111 6,111 S/L 10.0000        
    PAINT BOOTH 2003-03-31 8,500 8,500 S/L 10.0000        
    1999 GOLF CART 2003-12-10 5,500 5,500 S/L 10.0000        
    OUTDOOR GRILL 2004-05-07 1,724 1,724 S/L 5.0000        
    KENT SELECT SCRUB FLOOR CLEANER 2004-10-28 3,500 3,208 S/L 10.0000 292   292  
    OFFICE FURNACE SYSTEM 2005-01-27 2,646 2,359 S/L 10.0000 265   265  
    2000 GEM CAR (GOLF CART) 2005-03-01 2,800 2,473 S/L 10.0000 280   280  
    COPELAND MODEL 075 REMOTE CONDE 2005-04-30 2,555 2,555 S/L 5.0000        
    PATIO FURNITURE AND UMBRELLAS 2005-06-01 7,948 6,822 S/L 10.0000 795   795  
    REFRIGERATED COOLER477L 2005-08-29 4,703 4,703 S/L 5.0000        
    CUSTARD MACHINE 2006-11-20 10,020 7,098 S/L 10.0000 1,002   1,002  
    KUBOTA TRACTOR 2006-11-20 9,866 6,988 S/L 10.0000 987   987  
    WATER SYSTEM 2006-11-20 1,795 1,271 S/L 10.0000 180   180  
    LAWN ROLLER HITCH 2007-04-18 1,600 1,600 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        
    14 2-WAY RADIOS 2009-02-16 2,953 2,855 S/L 5.0000 98   98  
    4 CAR SHOW TURNTABLES 2009-05-20 75,000 22,917 S/L 15.0000 5,000   5,000  
    REFRIGERATOR 2009-05-29 1,724 1,581 S/L 5.0000 143   143  
    KUBOTA TRACTOR 2009-06-27 13,465 6,058 S/L 10.0000 1,347   1,347  
    REFRIGERATOR 2009-07-30 1,727 1,525 S/L 5.0000 202   202  
    TOOL CABINETS 2009-09-30 5,239 2,227 S/L 10.0000 524   524  
    TURNTABLE DISPLAY 2009-10-23 2,500 694 S/L 15.0000 167   167  
    4-POST HOIST 2009-10-31 3,185 885 S/L 15.0000 212   212  
    GIANT LAWN VAC 2009-11-03 2,500 1,042 S/L 10.0000 250   250  
    2 POST HOIST 2009-11-30 2,695 734 S/L 15.0000 179   179  
    SHELVING 2010-02-10 1,474 577 S/L 10.0000 148   148  
    PRESSURE WASHER & ATTACHMENT 2010-06-03 1,238 444 S/L 10.0000 123   123  
    KAWASAKI MULE 2010-07-08 8,771 3,070 S/L 10.0000 877   877  
    31 FT PLATFORM SCISSOR LIFT 2010-10-20 6,000 1,900 S/L 10.0000 600   600  
    WOODWORKING TOOLS & MACHINERY 2010-12-06 4,500 1,388 S/L 10.0000 450   450  
    1988 FORD RANGER 1993-10-20 5,000 5,000 S/L 5.0000        
    1999 DODGE RAM V-10 1999-02-23 26,655 26,655 S/L 5.0000        
    1994 GMC TOP KICK DIESEL 6-WHEEL 2002-06-14 67,500 67,500 S/L 5.0000        
    1994 FEATHERLITE MODEL 4930 ENCLOSE 2002-06-14 67,500 67,500 S/L 5.0000        
    2000 TIMBER WOLF 24 IN TRAILER 2002-09-10 6,717 6,717 S/L 5.0000        
    2003 CHEVY TRUCK 2003-09-05 21,953 21,953 S/L 5.0000        
    WESTIN SNOWPLOW 2006-12-19 3,800 3,800 S/L 5.0000        
    LAND 1963-06-01 331,771              
    FURNITURE FOR HERITAGE CENTER 2011-05-17 15,000 3,875 S/L 10.0000 1,500   1,500  
    BANQUET & ROUND TABLES 2011-08-03 1,390 336 S/L 10.0000 139   139  
    DEPOSIT 50% THEATER SEATING 2011-09-21 7,510 1,690 S/L 10.0000 751   751  
    COMPUTER HARDWARE/PRINTERS 2011-09-29 1,732 390 S/L 10.0000 173   173  
    HERITAGE CENTER TABLES, CHAIRS 2011-09-30 4,767 1,073 S/L 10.0000 476   476  
    DEPOSIT OFFICE FURNITURE HERITAGE 2011-09-30 2,850 641 S/L 10.0000 285   285  
    INSTALL TELEPHONE CABLE 2011-10-03 1,105 249 S/L 10.0000 110   110  
    FURNISHINGS 2011-10-03 10,293 2,316 S/L 10.0000 1,029   1,029  
    2ND DEPOSIT DUE THEATER SEATING 2011-10-10 6,008 1,352 S/L 10.0000 601   601  
    HC LIBARARY SHELVING 2011-10-24 4,777 1,035 S/L 10.0000 478   478  
    HC PHONE SERVICE INSTALL 2011-11-02 3,980 862 S/L 10.0000 398   398  
    HC PARTIAL PAYMENTS CABINETS 2011-11-07 3,500 758 S/L 10.0000 350   350  
    HC THEATER SEATING BALANCE 2011-11-14 1,502 325 S/L 10.0000 151   151  
    HC LIBRARY SHELVING 2011-11-21 23,507 4,897 S/L 10.0000 2,351   2,351  
    HC FURNITURE BALANCE DUE 2011-11-28 10,294 2,145 S/L 10.0000 1,029   1,029  
    ROUND TABLES 2011-11-29 2,099 437 S/L 10.0000 210   210  
    MERIDIAN 5-DR FILE CABINETS FOR LIBRARY 2011-12-05 2,388 498 S/L 10.0000 238   238  
    HC BUILD 3 LIBRARY TABLES OAK 2011-12-12 2,000 417 S/L 10.0000 200   200  
    HC COMPUTERS NETWORK 2011-12-14 3,388 706 S/L 10.0000 339   339  
    HC COMPUTER/EQUIPMENT 2011-12-14 2,095 437 S/L 10.0000 209   209  
    CAFE REFRIGERATOR 2011-09-06 1,383 646 S/L 5.0000 276   276  
    HERITAGE CENTER EQUIPMENT 2011-10-21 1,678 363 S/L 10.0000 168   168  
    H.C. NEW AED 2011-11-16 1,430 298 S/L 10.0000 143   143  
    84" SNOWBLOWER & CHAIN 2011-11-22 4,564 1,902 S/L 5.0000 912   912  
    2010 FORD TRUCK 2011-02-18 15,295 8,667 S/L 5.0000 3,059   3,059  
    FORD 250 SNOW PLOW 2011-02-27                
    HERITAGE CENTER EQ COFFEE SHOP 2011-09-30 3,300 743 S/L 10.0000 330   330  
    HERITAGE CENTER CAFE EQ 2011-11-28 6,458 1,345 S/L 10.0000 646   646  
    H.C CAFE EQ. BALANCE 2011-12-19 6,458 1,292 S/L 10.0000 645   645  
    COMPLETION OF MACHINE SHOP ADD 2011-07-11 115,248 9,604 S/L 30.0000 3,842   3,842  
    JEFF BERSTEIN EXHIBITION 2009-12-31 10,931 6,559 S/L 5.0000 2,186   2,186  
    JEFF BERSTEIN EXHIBITS 2010-03-31 3,580 2,148 S/L 5.0000 716   716  
    JEFF BERSTEIN EXHIBITION 2010-10-31 11,307 6,784 S/L 5.0000 2,261   2,261  
    JEFF BERSTEIN EXHIBITION 2011-04-11 1,140 627 S/L 5.0000 228   228  
    JEFF BERSTEIN EXHIBITION 2011-08-31 16,975 7,922 S/L 5.0000 3,395   3,395  
    JEFF BERSTEIN EXHIBITION 2011-10-31 11,674 5,059 S/L 5.0000 2,334   2,334  
    JEFF BERSTEIN EXHIBITION 2011-12-31 9,394 3,758 S/L 5.0000 1,879   1,879  
    HERITAGE CENTER BUILDING 2012-01-13 4,172,159 277,524 S/L 30.0000 139,072   139,072  
    CAMPANIA BARN RAMP 2012-08-02 39,735 3,753 S/L 15.0000 2,649   2,649  
    GENERATOR REPAIRS - HERITAGE CENTER 2012-06-05 6,180 652 S/L 15.0000 412   412  
    ANNEX B COMPRESSOR REPAIR 2012-06-26 3,634 363 S/L 15.0000 243   243  
    SHELL STATION PLUMBING REPAIRS 2012-07-16 1,400 132 S/L 15.0000 94   94  
    CAMPANIA BARN ROOF 2012-07-13 43,850 2,071 S/L 30.0000 1,461   1,461  
    WATER MAIN EXTENSION 2012-08-10 54,000 2,550 S/L 30.0000 1,800   1,800  
    LED LIGHTBULBS REPLACEMENT 2012-10-16 32,448 2,524 S/L 15.0000 2,163   2,163  
    SHELL STATION ROOF 2012-11-30 6,016 217 S/L 30.0000 201   201  
    ROOFING - ANNEX GALLERY A 2012-01-13 59,828 3,989 S/L 30.0000 1,994   1,994  
    DINER GENERATOR BACKFEED 2012-01-31 1,216 155 S/L 15.0000 81   81  
    ANNEX HVAC 2012-01-31 21,221 2,712 S/L 15.0000 1,414   1,414  
    ANNEX HVAC 2012-01-31 14,139 1,807 S/L 15.0000 942   942  
    ANNEX A FIRE PROTECTION 2012-01-27 24,302 3,105 S/L 15.0000 1,620   1,620  
    DESIGN SERVICES 2012-04-30 21,812 7,271 S/L 5.0000 4,362   4,362  
    2006 HAULIN TRAILER 2012-10-05 1,000 250 S/L 5.0000 200   200  
    DREIVEWAY CRACK FILL REPAIRS 2012-05-31 2,230 235 S/L 15.0000 149   149  
    REMOVAL OF 63 TREES AND STUMPS 2012-07-15 8,000 800 S/L 15.0000 533   533  
    METAL GATE 2012-01-01 1,026 137 S/L 15.0000 68   68  
    WATER MAIN EXTENSION 2012-01-01 20,405 2,721 S/L 15.0000 1,360   1,360  
    FENCING 2012-01-01 11,538 1,538 S/L 15.0000 770   770  
    SITE LANDSCAPING 2012-01-01 86,096 11,480 S/L 15.0000 5,739   5,739  
    SITE EXCAVATION 2012-01-01 1,858 248 S/L 15.0000 123   123  
    SITE TREE PLANTING 2012-01-01 7,170 956 S/L 15.0000 478   478  
    SOD 2012-01-01 6,379 851 S/L 15.0000 425   425  
    IRRIGATION SYSTEM 2012-01-01 13,669 1,823 S/L 15.0000 911   911  
    EXIBITS 2012-01-12 1,350 540 S/L 5.0000 270   270  
    TELEPHONE CABLE 2012-01-01 6,589 1,318 S/L 10.0000 659   659  
    PHONE UNDERGROUND CABLING 2012-01-01 2,669 534 S/L 10.0000 267   267  
    EXTERIOR & RECOGNITION SIGNAGE 2012-05-21 7,466 1,182 S/L 10.0000 747   747  
    PATIO FURNITURE 2012-05-03 7,794 1,299 S/L 10.0000 779   779  
    BANQUET ROOM CHAIRS 2012-02-08 9,353 1,793 S/L 10.0000 935   935  
    COMPUTERS SOFTWARE UPGRADE 2012-01-30 2,456 471 S/L 10.0000 245   245  
    BLACK OUR& SUN SCREEN ROLLER SHA 2012-02-29 2,400 440 S/L 10.0000 240   240  
    INSTALL AND CONFIGURE SERVER 2012-02-14 4,269 818 S/L 10.0000 427   427  
    TELEPHONE SYSTEMM AND PROGRAM 2012-03-26 3,030 530 S/L 10.0000 303   303  
    SERVER/ROUTER INSTALL 2012-04-25 900 150 S/L 10.0000 90   90  
    USED PARTS WAHSER AND ROLLING SUP 2012-11-19 1,500 163 S/L 10.0000 150   150  
    GGW DUST COLLECTOR R&M INSTALL 2012-11-29 1,543 167 S/L 10.0000 154   154  
    CABINETS 2012-01-04 5,458 1,092 S/L 10.0000 545   545  
    PHONE INSTALL 2012-01-20 6,274 1,203 S/L 10.0000 627   627  
    OPPLEX COMPUTERS/SOFTWARE/CABLE 2012-01-15 1,785 357 S/L 10.0000 179   179  
    DEPOSIT OFFICE FURNITURE HERITAGE 2011-09-30 11,824 2,661 S/L 10.0000 1,182   1,182  
    BANQUET ROOM CHAIRS(RENTAL) 2012-02-08 11,752 2,252 S/L 10.0000 1,176   1,176  
    HERITAGE CENTER BUILDING (RENTAL ) 2012-01-13 315,902 21,060 S/L 30.0000 10,530   10,530  
    REFRIGERATOR FOR DINER 2013-06-28 2,349 117 S/L 10.0000 235   235  
    WEDGE TAG TANDEM AXLE FLAT TOP 2013-10-22 12,448 415 S/L 5.0000 2,490   2,490  
    RELOCATE AND REINSTALL FENCING AND 2013-05-02 5,625 250 S/L 15.0000 375   375  
    INGERSOL RAND AIR COMPRESSOR 2013-01-08 1,200 120 S/L 10.0000 120   120  
    BENCH AND PICTURE TABLE FRAMES 2013-12-31 2,087   S/L 15.0000 139   139  
    RED PENNET SHOWS 2013-12-31 1,476   S/L 15.0000 98   98  
    HEAT PUMP CAFE AIR SYSTEM 2013-12-31 1,230   S/L 15.0000 82   82  
    MINI MUSEUM BOILER CHANGE OUT 2013-12-31 2,675   S/L 15.0000 178   178  
    GGW ELECTRICAL INSTALLATION DUST C 2013-12-31 4,553   S/L 15.0000 304   304  
    TURNTABLE ELECTRICAL HOOK UP 2013-12-31 1,502   S/L 15.0000 100   100  
    S-BARN WINDOW REPLACEMENTS 2014-09-01 33,423   S/L 30.0000 371   371  
    S-BARN CONNECTOR LINCOLN 2014-05-07 23,199   S/L 30.0000 516   516  
    COMPUTERS & MONITORS 2014-02-21 2,195   S/L 5.0000 366   366  
    BORROUGH'S SHELVING BASEMENR HERR 2014-03-04 3,840   S/L 10.0000 320   320  
    HC LIABRARY LIGHTING FIXTURES 2014-03-21 4,691   S/L 10.0000 352   352  
    HANDHELD POS UNIT FOR PNC 2014-05-02 976   S/L 5.0000 130   130  
    BLUE MOON DINER - PURCHASE OF 2014-05-02 1,485   S/L 5.0000 198   198  
    BAKCUP RECHARGABLE BATTERY &NAME 2014-05-30 1,013   S/L 5.0000 118   118  
    HERITAGE CAFE - PURCHASE CLOVER 2014-06-02 1,485   S/L 5.0000 173   173  
    DONATION OF A GEORGE STECK &CO 2014-12-10 5,000   S/L 10.0000 42   42  
    EXHIBITING LIGHTING 10 SPOTLIGHT SERIES 2014-04-24 1,078   S/L 5.0000 144   144  
    10 FASHION BANNERS - EXHIBIT 2014-04-28 2,649   S/L 5.0000 353   353  
    CABINETS W/SHELVING FOR MUSEUM ST 2014-07-31 3,111   S/L 5.0000 259   259  
    CUSTOM CABINETRY FOR TIN TOY COLLECTION 2014-12-03 15,000   S/L 5.0000 250   250  
    FLOOR SCRUBBER 2014-03-06 4,997   S/L 10.0000 416   416  
    DINER AIR CONDITIONER CYCLE EXHI 2014-03-25 15,215   S/L 10.0000 1,141   1,141  
    CANOPY FOR SPIRITS 2014-07-30 2,142   S/L 10.0000 89   89  
    2-DOOR REFRIGERATOR FOR SPIRITS 2014-08-05 3,998   S/L 10.0000 167   167  
    U-BARN RACKS 2014-12-30 6,011   S/L 10.0000        
    2013 CHEVROLET SILVERADO PICKUP 2014-03-05 27,520   S/L 5.0000 4,587   4,587  
    DONATED 1977 FORD TRUCK 2014-03-26 2,000   S/L 5.0000 300   300  
    LSI LIGHTS AND STEEL PURCHED FOR 2014-07-15 1,500   S/L 30.0000 25   25  
    SIGN MAKING MACHINE 2014-02-25 1,949   S/L 10.0000 162   162  
    4 DELL DIMENSION 5150 COMPUTERS 2006-11-20 4,288 4,288 S/L 5.0000        
    WIDEN DRIVEWAY 2014-09-04 7,363   S/L 15.0000 164   164  

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

    TY 2014 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
    1999 DODGE RAM V-10 1999-02 PURCHASE 2014-12     26,655       26,655
    2000 TIMBER WOLF 24 IN TRAILER 2002-09 PURCHASE 2014-12     6,717       6,717

    TY 2014 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 6,631,137 6,631,137

    TY 2014 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 48,273 24,727 24,727

    TY 2014 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    

    TY 2014 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
      8,636,793 2,497,506 6,139,287 6,471,058


    TY 2014 LegalFeesSchedule
    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
    INDIRECT LEGAL FEES 8,744     8,744


    TY 2014 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 707951
    Date of Note 2011-06
    Maturity Date 2015-09
    Repayment Terms MONTHLY
    Interest Rate 0.0275
    Security Provided by Borrower ALL ASSETS
    Purpose of Loan BUILDING
    Description of Lender Consideration  
    Consideration FMV  


    TY 2014 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 2,925,416 3,520,966 3,520,966
    ANTIQUE ARTIFACTS COLLECTION 807,068 1,095,721 1,095,721
    LIBRARY/ARCHIVES 512,884 652,059 652,059
    REFUNDABLE EXCISE TAXES 2,647 20,143 20,143


    TY 2014 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
    SPECIAL EVENTS        
    COST OF GOODS SOLD 53,955   53,955  
    EXPENSES        
    ACKNOWLEDGEMENT 576     576
    ADVERTISING 102,426     102,426
    BANK FEES 20,972   13,537 7,435
    BLOCKS/BRICKS EXPENSE 3,567     3,567
    BOARD EXPENSE 1,523     1,523
    COLLECTIONS EXPENSE 4,376     4,376
    CONFERENCES & TRAINING 1,738   263 1,475
    CONSIGNMENT EXPENSE 9,862   9,862  
    DUES AND SUBSCRIPTIONS 3,525     3,525
    EDUCATION PROGRAM EXPENSE 11,438     11,438
    EXHIBIT EXPENSE 28,583     28,583
    INSURANCE EXPENSE 72,293 584 1,688 70,021
    LAUNDRY & UNIFORM 16,899   2,939 13,960
    LICENCES AND LEGAL FEES 10,373     10,373
    LICENCES, PERMITS AND TAXES 4,968   1,217 3,751
    MEALS & ENTERTAINMENT 1,134     1,134
    MISCELLANEOUS 466   60 406
    OFFICE EXPENSE 25,872     25,872
    OUTSIDE LABOR 1,212   1,212  
    POSTAGE & SHIPPING 8,124   5 8,119
    REPAIRS & MAINTENANCE 89,692   6,642 83,050
    SMALL TOOLS & EQUIPMENT 71   71  
    SUPPLIES 65,660 20,578 18,679 26,403
    TRUST FEES 44,769 44,769    
    UTILITIES 163,279 4,898 12,128 146,253
    ACCRUAL TO CASH ADJUSTMENT       -37,074
    INVESTMENT DEPRECIATION 1,119 1,119    


    TY 2014 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 445,227   445,227
    EDUCATION INCOME 30,390   30,390
    PARTNER DUES 153,568   153,568
    MEMBERSHIP DUES 52,629   52,629
    SPECIAL EVENTS 165,423   165,423
    FACILITY RENTAL 103,888 103,888 103,888
    OTHER INCOME 1,127   1,127
    RESEARCH FEES 1,789   1,789


    TY 2014 OtherIncreasesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    GILMORE CAR MUSEUM
    EIN: 38-6154163
    Description Amount
       


    TY 2014 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
    SECURITY DEPOSITS 5,300 3,320


    TY 2014 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
    COMPUTER & NETWORK SERVICES 6,900     6,900
    SECURITY 11,677     11,677
    OTHER 6,508     6,508


    TY 2014 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 192,363 87,842 104,521
    DINER/FOOD SERVICE 252,909 119,547 133,362
    SALE OF SPIRITS 39,851 26,377 13,474