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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
GENEVIEVE AND DONALD S GILMORE FDN
 
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:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$20,972,060J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 1,939,055
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 7,174 7,174 7,174
4 Dividends and interest from securities... 115,018 115,018 115,018
5a Gross rents............ 13,650 13,650 13,650
b Net rental income or (loss) 13,650
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 149,308
b Gross sales price for all assets on line 6a 6,183,475
7 Capital gain net income (from Part IV, line 2)... 138,459
8 Net short-term capital gain......... 138,459
9 Income modifications...........  
10a Gross sales less returns and allowances 519,548
b Less: Cost of goods sold.... 224,664
c Gross profit or (loss) (attach schedule)..... Click to see attachment 294,884 294,884
11 Other income (attach schedule)....... Click to see attachment 882,566 90,126 882,566
12 Total. Add lines 1 through 11........ 3,401,655 364,427 1,451,751
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 141,468     141,468
14 Other employee salaries and wages...... 699,605 14,604 149,598 535,403
15 Pension plans, employee benefits....... 131,304 1,310 23,359 106,635
16a Legal fees (attach schedule)......... Click to see attachment 196     196
b Accounting fees (attach schedule)....... Click to see attachment 26,550 5,100   21,450
c Other professional fees (attach schedule).... Click to see attachment 20,188     20,188
17 Interest............... 21,930     21,930
18 Taxes (attach schedule) (see instructions)... Click to see attachment 10,012     10,012
19 Depreciation (attach schedule) and depletion... Click to see attachment 344,540   344,540
20 Occupancy..............        
21 Travel, conferences, and meetings....... 6,614   81 6,533
22 Printing and publications.......... 12,089     12,089
23 Other expenses (attach schedule)....... Click to see attachment 665,843 103,669 83,983 499,020
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,080,339 124,683 601,561 1,374,924
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,080,339 124,683 601,561 1,374,924
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,321,316
b Net investment income (if negative, enter -0-) 239,744
c Adjusted net income (if negative, enter -0-)... 850,190
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 58,343 59,607 59,607
2 Savings and temporary cash investments......... 1,036,248 474,964 474,964
3 Accounts receivable bullet9,133
Less: allowance for doubtful accounts bullet   17,478 9,133 9,133
4 Pledges receivable bullet126,770
Less: allowance for doubtful accounts bullet   96,995 126,770 126,770
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.............. 138,972 143,363 143,363
9 Prepaid expenses and deferred charges.......... 63,397 74,760 74,760
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,631,137 Click to see attachment8,462,903 8,462,903
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet73,000
Less: accumulated depreciation (attach schedule) bullet49,391 24,727 Click to see attachment23,609 23,609
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet9,086,664
Less: accumulated depreciation (attach schedule) bullet2,799,436 6,471,058 Click to see attachment6,287,228 6,287,228
15 Other assets (describe bullet) Click to see attachment5,288,889 Click to see attachment5,309,723 Click to see attachment5,309,723
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 19,827,244 20,972,060 20,972,060
Liabilities 17 Accounts payable and accrued expenses.......... 116,580 95,751
18 Grants payable..................    
19 Deferred revenue................. 27,171 33,144
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 707,951 Click to see attachment855,805
22 Other liabilities (describe bullet) Click to see attachment3,320 Click to see attachment4,100
23 Total liabilities (add lines 17 through 22)......... 855,022 988,800
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 11,236,189 10,984,862
25 Temporarily restricted............... 7,736,033 8,998,398
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)..... 18,972,222 19,983,260
31 Total liabilities and net assets/fund balances (see instructions). 19,827,244 20,972,060
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
18,972,222
2
Enter amount from Part I, line 27a .....................
2
1,321,316
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
20,293,538
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
310,278
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
19,983,260
Form 990-PF (2015)
Form 990-PF (2015)
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-BLAIR P    
c 8334544-PNC P    
d COLLECTION ITEMS D    
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 2,769,380   2,757,610 11,770
b 1,890,709   1,753,117 137,592
c 1,502,478   1,520,689 -18,211
d 7,308     7,308
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       11,770
b       137,592
c       -18,211
d       7,308
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 2 138,459
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 3 138,459
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))
2014 1,324,235 6,295,747 0.210338
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
2
Total of line 1, column (d) .....................
21.564801
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
0.312960
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
8,236,128
5
Multiply line 4 by line 3......................
5
2,577,579
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,397
7
Add lines 5 and 6........................
7
2,579,976
8
Enter qualifying distributions from Part XII, line 4.............
8
1,374,924
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 4,795
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 4,795
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 4,795
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 11,720
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 11,720
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. Click to see attachment 8 30
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 6,895
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet6,895 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 2015 or the taxable year beginning in 2015 (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
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2015, 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  
    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 2015?.............
    1c
     
     
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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 2015 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 2015.)..................
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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 (2015)
    Form 990-PF (2015)
    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
    6865 WEST HICKORY ROD
    HICKORY CORNERS,MI49060
    KEITH CRAIN VICE PRESIDE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    CHRISTOPHER MALONEY TREASURER
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    LARRY R BAUM SECRETARY
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    TERENCE E ADDERLEY TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    DONALD R PARFET TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    THEODORE G PARFET TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    WILLIAM U PARFET TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    WILLIAM RICHARDSON TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    DAVID SPALDING TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    MAC WALDORF TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    STEVEN MALONEY TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    LARYY BAUM TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    SHERWOOD M BOUDEMEN TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    JON BOWERS TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    KEITH E CRAIN TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    ROBERT D GROOTERS TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    JAY A GUDEBSKI TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    WILLIAM D JOHNSTON TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    CHARLES L JONES TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    BROOKS SIMPSON TRUSTEE
    0.50     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    MICHAEL J SPEZIA EXECUTIVE DI
    46.00     		141,468 7,485 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    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. 1,137,682
    2  
    3  
    4  
    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  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    8,302,626
    b
    Average of monthly cash balances.......................
    1b
    58,925
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,361,551
    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
    8,361,551
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    125,423
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    8,236,128
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    411,806
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    1,374,924
    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
    1,374,924
    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
    1,374,924
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 1,374,924
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus 1,374,924
    5 Excess distributions carryover applied to 2015.    
    (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 1,374,924
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
    411,806 314,787 213,898 172,473 1,112,964
    b 85% of line 2a ......... 350,035 267,569 181,813 146,602 946,019
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,374,924 1,324,235 1,283,729 1,254,145 5,237,033
    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 ....     		1,374,924 1,324,235 1,283,729 1,254,145 5,237,033
    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...     		274,537 209,858 142,599 114,982 741,976
    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 (2015)
    Form 990-PF (2015)
    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 (2015)
    Form 990-PF (2015)
    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         504,901
    bEDUCATION INCOME         11,760
    cPARTNER DUES         180,806
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....         75,026
    3
    Interest on savings and temporary cash investments ...........     		    14 7,174  
    4 Dividends and interest from securities....     14 115,018  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 13,650  
    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 ............     		    18 131,151 18,157
    9 Net income or (loss) from special events:     1 14,066  
    10 Gross profit or (loss) from sales of inventory..     25 294,884  
    11 Other revenue:
    aFACILITY RENTAL     		    16 90,126  
    bOTHER INCOME     25 5,881  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   671,950 790,650
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,462,600
    (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 (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    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
    2015
    Name of the organization
    GENEVIEVE AND DONALD S GILMORE FDN
     
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		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
     
     

    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
    7
     
     

    GENEVIEVE GUDEBESKI  
    1561 RANCHO VIEW RD
     
    LAFAYETTE, CA94549

    		$ 5,058


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

    MARGARET DUNNING  
    800 MARKET ST 14TH FL
     
    ST LOUIS, MO63101

    		$ 7,800


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

    NOTTINGHAM JACK  
    9647 STERLING OAKS DR
     
    PORTAGE, MI49002

    		$ 5,065


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

    KAREN PEDERSEN  
    4948 IRVING ROAD
     
    HASTINGS, MI49058

    		$ 14,584


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    TAYLOR BRUGMAN  
    10170 W LAKE STREET LOOP
     
    BRIMLEY, MI49715

    		$ 7,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		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
    3
     
     

    CHRISTOPHER D MALONEY  
    PO BOX 825
     
    RANCHO SANTE FE, CA92067

    		$ 40,000


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

    WILLIAM JOHNSTON RONDA STRYKER  
    211 SOUTH ROSE STREET
     
    KALAMAZOO, MI49007

    		$ 100,000


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

    CHARLES PANKRATZ  
    54516 QUEESNBOROUGH DRIVE
     
    SHELBY TWP, MI48315

    		$ 13,900


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

    WILLIAM BARBARA PARFET  
    P O BOX 458
     
    MATTAWAN, MI490710458

    		$ 70,000


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

    ROBERT SHARON GROOTERS  
    4460 44TH STREET SE SUITE C-200
     
    GRAND RAPIDS, MI49512

    		$ 10,000


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

    GREG DAWSON  
    1621 CHASE CT
     
    CARMEL, IN46032

    		$ 12,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		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
    5
     
     

    ALLEN CAROLE SCHOLTEN  
    838 WEST 24TH STREET
     
    HOLLAND, MI49423

    		$ 21,764


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

    PRESTON PARISH  
    350 E MICHIGAN AVE SUITE 500
     
    KALAMAZOO, MI49007

    		$ 5,000


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

    LARRY BAUM  
    P O BOX 218
     
    HASTINGS, MI49058

    		$ 1,489,920


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

    TOM POST  
    3917 VALDEZ CT
     
    PLANO, TX75074

    		$ 7,700


    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		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
    		 50 SHS MICROSOFT $ 2,775 2015-12-17
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    13
    		 1975 CADILLAC, 2003 CADILLAC $ 7,800 2015-10-19
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 20 SHS JOHNSON & JOHNSON $ 2,090 2015-12-17
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    14
    		 1954 WILLYS AERO $ 7,000 2015-10-20
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    6
    		 33000 SHS GROWTH FUND OF AMERICA $ 1,458,270 2015-10-31
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    15
    		 1975 BRICKLIN SV1 $ 13,900 2015-11-11
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		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
    7
    		 155 SHS PFIZER $ 5,058 2015-12-24
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    16
    		 1955 STUDEBAKER $ 12,000 2015-12-31
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    8
    		 76 SHS VANGUARD INDEX $ 14,584 2015-12-16
    (a)
    No.from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    12
    		 1940 NASH $ 7,700 2015-06-01
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 26,550 5,100   21,450

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

    TY 2015 DepreciationSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    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 7,466 S/L 30.0000 453   453  
    SILO PAVING 2000-06-01 4,255 4,137 S/L 15.0000 118   118  
    GARAGE DOORS - VAN BARN 2001-04-03 1,877 1,721 S/L 15.0000 125   125  
    GARAGE DOORS - S BARN ANNEX 2001-04-24 1,955 1,781 S/L 15.0000 131   131  
    FENCE AND GATES 2001-10-30 18,106 15,893 S/L 15.0000 1,207   1,207  
    PAVEMENT 2001-11-02 187,150 164,276 S/L 15.0000 12,477   12,477  
    SIDING - C BARN 2002-01-24 1,564 1,347 S/L 15.0000 104   104  
    ROOFING 2002-04-11 35,000 14,875 S/L 30.0000 1,167   1,167  
    LIGHTENING - S BARN 2002-05-03 3,835 3,238 S/L 15.0000 256   256  
    FENCING 2002-06-01 7,002 5,874 S/L 15.0000 467   467  
    ELECTRICAL FOR SPRINKLER SYSTEM 2002-08-31 1,149 945 S/L 15.0000 77   77  
    FIRE SUPPRESSION SYSTEM 2002-09-04 43,000 35,356 S/L 15.0000 2,866   2,866  
    SIDING - TOWER 2002-10-29 1,193 968 S/L 15.0000 79   79  
    WINDOWS - CARRIAGE HOUSE 2002-12-31 13,422 5,369 S/L 30.0000 447   447  
    MACHINE SHOP GARAGE DOORS 2003-07-21 5,193 3,953 S/L 15.0000 346   346  
    AWNING FOR DINER 2005-07-01 1,120 1,064 S/L 10.0000 56   56  
    WELL FOR RENTAL HOUSE 2006-03-21 4,224 1,232 S/L 30.0000 141   141  
    G BARN IMPROVEMENTS 2008-05-30 6,602 1,449 S/L 30.0000 220   220  
    ASPHALT DRIVE - NEW MACHINE SHOP 2010-06-01 2,450 749 S/L 15.0000 163   163  
    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 21,585 S/L 30.0000 881   881  
    U BARN MULTI-USE BARN 1995-06-01 130,789 89,373 S/L 30.0000 4,359   4,359  
    S BARN ANNEX IMPROVEMENTS 1997-06-01 11,071 7,196 S/L 30.0000 369   369  
    BARN B IMPROVEMENTS 1999-05-01 2,785 1,625 S/L 30.0000 92   92  
    GAS STATION 1999-06-01 206,471 107,824 S/L 30.0000 6,882   6,882  
    C BARN IMPROVEMENTS 1999-06-01 13,933 7,237 S/L 30.0000 465   465  
    PUMP HOUSE 1999-06-01 302 157 S/L 30.0000 10   10  
    O BARN IMPROVEMENTS 2000-06-01 5,000 2,431 S/L 30.0000 166   166  
    T BARN IMPROVEMENTS 2000-06-01 5,000 2,431 S/L 30.0000 166   166  
    S BARN ANNEX 2004-06-01 375,918 132,518 S/L 30.0000 12,530   12,530  
    DINER 2004-09-11 130,134 44,824 S/L 30.0000 4,338   4,338  
    ANNEX C 2009-12-01 413,819 70,119 S/L 30.0000 13,794   13,794  
    MACHINE SHOP 2010-06-30 249,602 37,440 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 1,013 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 1,170 761 S/L 10.0000 117   117  
    DELL COMPUTER 2008-08-01 1,000 642 S/L 10.0000 100   100  
    PATIO 2005-06-01 13,667 8,732 S/L 15.0000 911   911  
    SIGN ON M-43 2007-09-15 10,073 4,925 S/L 15.0000 671   671  
    TREES AND SHRUBS 2007-09-15 1,196 585 S/L 15.0000 79   79  
    STREET LAMP DONATIONS 2009-12-21 3,000 1,000 S/L 15.0000 200   200  
    STREET LAMP DONATIONS 2010-01-15 1,500 500 S/L 15.0000 100   100  
    HYDROSEEDING 2010-05-10 2,000 622 S/L 15.0000 134   134  
    STREET LAMP DONATIONS 2010-10-26 1,500 417 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 3,500 S/L 10.0000        
    OFFICE FURNACE SYSTEM 2005-01-27 2,646 2,624 S/L 10.0000 22   22  
    2000 GEM CAR (GOLF CART) 2005-03-01 2,800 2,753 S/L 10.0000 47   47  
    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 7,617 S/L 10.0000 331   331  
    REFRIGERATED COOLER477L 2005-08-29 4,703 4,703 S/L 5.0000        
    CUSTARD MACHINE 2006-11-20 10,020 8,100 S/L 10.0000 1,002   1,002  
    KUBOTA TRACTOR 2006-11-20 9,866 7,975 S/L 10.0000 740   740  
    WATER SYSTEM 2006-11-20 1,795 1,451 S/L 10.0000 179   179  
    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 2,953 S/L 5.0000        
    4 CAR SHOW TURNTABLES 2009-05-20 75,000 27,917 S/L 15.0000 5,000   5,000  
    REFRIGERATOR 2009-05-29 1,724 1,724 S/L 5.0000        
    KUBOTA TRACTOR 2009-06-27 13,465 7,405 S/L 10.0000 1,346   1,346  
    REFRIGERATOR 2009-07-30 1,727 1,727 S/L 5.0000        
    TOOL CABINETS 2009-09-30 5,239 2,751 S/L 10.0000 524   524  
    TURNTABLE DISPLAY 2009-10-23 2,500 861 S/L 15.0000 167   167  
    4-POST HOIST 2009-10-31 3,185 1,097 S/L 15.0000 212   212  
    GIANT LAWN VAC 2009-11-03 2,500 1,292 S/L 10.0000 250   250  
    2 POST HOIST 2009-11-30 2,695 913 S/L 15.0000 180   180  
    SHELVING 2010-02-10 1,474 725 S/L 10.0000 147   147  
    PRESSURE WASHER & ATTACHMENT 2010-06-03 1,238 567 S/L 10.0000 124   124  
    KAWASAKI MULE 2010-07-08 8,771 3,947 S/L 10.0000 877   877  
    31 FT PLATFORM SCISSOR LIFT 2010-10-20 6,000 2,500 S/L 10.0000 600   600  
    WOODWORKING TOOLS & MACHINERY 2010-12-06 4,500 1,838 S/L 10.0000 450   450  
    1988 FORD RANGER 1993-10-20 5,000 5,000 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        
    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 5,375 S/L 10.0000 1,500   1,500  
    BANQUET & ROUND TABLES 2011-08-03 1,390 475 S/L 10.0000 139   139  
    DEPOSIT 50% THEATER SEATING 2011-09-21 7,510 2,441 S/L 10.0000 751   751  
    COMPUTER HARDWARE/PRINTERS 2011-09-29 1,732 563 S/L 10.0000 173   173  
    HERITAGE CENTER TABLES, CHAIRS 2011-09-30 4,767 1,549 S/L 10.0000 477   477  
    DEPOSIT OFFICE FURNITURE HERITAGE 2011-09-30 2,850 926 S/L 10.0000 285   285  
    INSTALL TELEPHONE CABLE 2011-10-03 1,105 359 S/L 10.0000 111   111  
    FURNISHINGS 2011-10-03 10,293 3,345 S/L 10.0000 1,030   1,030  
    2ND DEPOSIT DUE THEATER SEATING 2011-10-10 6,008 1,953 S/L 10.0000 600   600  
    HC LIBARARY SHELVING 2011-10-24 4,777 1,513 S/L 10.0000 478   478  
    HC PHONE SERVICE INSTALL 2011-11-02 3,980 1,260 S/L 10.0000 398   398  
    HC PARTIAL PAYMENTS CABINETS 2011-11-07 3,500 1,108 S/L 10.0000 350   350  
    HC THEATER SEATING BALANCE 2011-11-14 1,502 476 S/L 10.0000 150   150  
    HC LIBRARY SHELVING 2011-11-21 23,507 7,248 S/L 10.0000 2,351   2,351  
    HC FURNITURE BALANCE DUE 2011-11-28 10,294 3,174 S/L 10.0000 1,029   1,029  
    ROUND TABLES 2011-11-29 2,099 647 S/L 10.0000 210   210  
    MERIDIAN 5-DR FILE CABINETS FOR LIBRARY 2011-12-05 2,388 736 S/L 10.0000 239   239  
    HC BUILD 3 LIBRARY TABLES OAK 2011-12-12 2,000 617 S/L 10.0000 200   200  
    HC COMPUTERS NETWORK 2011-12-14 3,388 1,045 S/L 10.0000 338   338  
    HC COMPUTER/EQUIPMENT 2011-12-14 2,095 646 S/L 10.0000 210   210  
    CAFE REFRIGERATOR 2011-09-06 1,383 922 S/L 5.0000 277   277  
    HERITAGE CENTER EQUIPMENT 2011-10-21 1,678 531 S/L 10.0000 168   168  
    H.C. NEW AED 2011-11-16 1,430 441 S/L 10.0000 143   143  
    84" SNOWBLOWER & CHAIN 2011-11-22 4,564 2,814 S/L 5.0000 913   913  
    2010 FORD TRUCK 2011-02-18 15,295 11,726 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 1,073 S/L 10.0000 330   330  
    HERITAGE CENTER CAFE EQ 2011-11-28 6,458 1,991 S/L 10.0000 646   646  
    H.C CAFE EQ. BALANCE 2011-12-19 6,458 1,937 S/L 10.0000 646   646  
    COMPLETION OF MACHINE SHOP ADD 2011-07-11 115,248 13,446 S/L 30.0000 3,841   3,841  
    JEFF BERSTEIN EXHIBITION 2009-12-31 10,931 8,745 S/L 5.0000 2,186   2,186  
    JEFF BERSTEIN EXHIBITS 2010-03-31 3,580 2,864 S/L 5.0000 716   716  
    JEFF BERSTEIN EXHIBITION 2010-10-31 11,307 9,045 S/L 5.0000 2,262   2,262  
    JEFF BERSTEIN EXHIBITION 2011-04-11 1,140 855 S/L 5.0000 228   228  
    JEFF BERSTEIN EXHIBITION 2011-08-31 16,975 11,317 S/L 5.0000 3,395   3,395  
    JEFF BERSTEIN EXHIBITION 2011-10-31 11,674 7,393 S/L 5.0000 2,335   2,335  
    JEFF BERSTEIN EXHIBITION 2011-12-31 9,394 5,637 S/L 5.0000 1,878   1,878  
    HERITAGE CENTER BUILDING 2012-01-13 4,172,159 416,596 S/L 30.0000 139,072   139,072  
    CAMPANIA BARN RAMP 2012-08-02 39,735 6,402 S/L 15.0000 2,649   2,649  
    GENERATOR REPAIRS - HERITAGE CENTER 2012-06-05 6,180 1,064 S/L 15.0000 412   412  
    ANNEX B COMPRESSOR REPAIR 2012-06-26 3,634 606 S/L 15.0000 242   242  
    SHELL STATION PLUMBING REPAIRS 2012-07-16 1,400 226 S/L 15.0000 93   93  
    CAMPANIA BARN ROOF 2012-07-13 43,850 3,532 S/L 30.0000 1,462   1,462  
    WATER MAIN EXTENSION 2012-08-10 54,000 4,350 S/L 30.0000 1,800   1,800  
    LED LIGHTBULBS REPLACEMENT 2012-10-16 32,448 4,687 S/L 15.0000 2,163   2,163  
    SHELL STATION ROOF 2012-11-30 6,016 418 S/L 30.0000 200   200  
    ROOFING - ANNEX GALLERY A 2012-01-13 59,828 5,983 S/L 30.0000 1,994   1,994  
    DINER GENERATOR BACKFEED 2012-01-31 1,216 236 S/L 15.0000 82   82  
    ANNEX HVAC 2012-01-31 21,221 4,126 S/L 15.0000 1,415   1,415  
    ANNEX HVAC 2012-01-31 14,139 2,749 S/L 15.0000 943   943  
    ANNEX A FIRE PROTECTION 2012-01-27 24,302 4,725 S/L 15.0000 1,621   1,621  
    DESIGN SERVICES 2012-04-30 21,812 11,633 S/L 5.0000 4,362   4,362  
    2006 HAULIN TRAILER 2012-10-05 1,000 450 S/L 5.0000 200   200  
    DREIVEWAY CRACK FILL REPAIRS 2012-05-31 2,230 384 S/L 15.0000 149   149  
    REMOVAL OF 63 TREES AND STUMPS 2012-07-15 8,000 1,333 S/L 15.0000 534   534  
    METAL GATE 2012-01-01 1,026 205 S/L 15.0000 69   69  
    WATER MAIN EXTENSION 2012-01-01 20,405 4,081 S/L 15.0000 1,360   1,360  
    FENCING 2012-01-01 11,538 2,308 S/L 15.0000 769   769  
    SITE LANDSCAPING 2012-01-01 86,096 17,219 S/L 15.0000 5,740   5,740  
    SITE EXCAVATION 2012-01-01 1,858 371 S/L 15.0000 124   124  
    SITE TREE PLANTING 2012-01-01 7,170 1,434 S/L 15.0000 478   478  
    SOD 2012-01-01 6,379 1,276 S/L 15.0000 425   425  
    IRRIGATION SYSTEM 2012-01-01 13,669 2,734 S/L 15.0000 911   911  
    EXIBITS 2012-01-12 1,350 810 S/L 5.0000 270   270  
    TELEPHONE CABLE 2012-01-01 6,589 1,977 S/L 10.0000 658   658  
    PHONE UNDERGROUND CABLING 2012-01-01 2,669 801 S/L 10.0000 267   267  
    EXTERIOR & RECOGNITION SIGNAGE 2012-05-21 7,466 1,929 S/L 10.0000 746   746  
    PATIO FURNITURE 2012-05-03 7,794 2,078 S/L 10.0000 780   780  
    BANQUET ROOM CHAIRS 2012-02-08 9,353 2,728 S/L 10.0000 935   935  
    COMPUTERS SOFTWARE UPGRADE 2012-01-30 2,456 716 S/L 10.0000 246   246  
    BLACK OUR& SUN SCREEN ROLLER SHA 2012-02-29 2,400 680 S/L 10.0000 240   240  
    INSTALL AND CONFIGURE SERVER 2012-02-14 4,269 1,245 S/L 10.0000 427   427  
    TELEPHONE SYSTEMM AND PROGRAM 2012-03-26 3,030 833 S/L 10.0000 303   303  
    SERVER/ROUTER INSTALL 2012-04-25 900 240 S/L 10.0000 90   90  
    USED PARTS WAHSER AND ROLLING SUP 2012-11-19 1,500 313 S/L 10.0000 150   150  
    GGW DUST COLLECTOR R&M INSTALL 2012-11-29 1,543 321 S/L 10.0000 155   155  
    CABINETS 2012-01-04 5,458 1,637 S/L 10.0000 546   546  
    PHONE INSTALL 2012-01-20 6,274 1,830 S/L 10.0000 627   627  
    OPPLEX COMPUTERS/SOFTWARE/CABLE 2012-01-15 1,785 536 S/L 10.0000 178   178  
    DEPOSIT OFFICE FURNITURE HERITAGE 2011-09-30 11,824 3,843 S/L 10.0000 1,183   1,183  
    BANQUET ROOM CHAIRS(RENTAL) 2012-02-08 11,752 3,428 S/L 10.0000 1,175   1,175  
    HERITAGE CENTER BUILDING (RENTAL ) 2012-01-13 315,902 31,590 S/L 30.0000 10,530   10,530  
    REFRIGERATOR FOR DINER 2013-06-28 2,349 352 S/L 10.0000 235   235  
    WEDGE TAG TANDEM AXLE FLAT TOP 2013-10-22 12,448 2,905 S/L 5.0000 2,489   2,489  
    RELOCATE AND REINSTALL FENCING AND 2013-05-02 5,625 625 S/L 15.0000 375   375  
    INGERSOL RAND AIR COMPRESSOR 2013-01-08 1,200 240 S/L 10.0000 120   120  
    BENCH AND PICTURE TABLE FRAMES 2013-12-31 2,087 139 S/L 15.0000 139   139  
    RED PENNET SHOWS 2013-12-31 1,476 98 S/L 15.0000 99   99  
    HEAT PUMP CAFE AIR SYSTEM 2013-12-31 1,230 82 S/L 15.0000 82   82  
    MINI MUSEUM BOILER CHANGE OUT 2013-12-31 2,675 178 S/L 15.0000 179   179  
    GGW ELECTRICAL INSTALLATION DUST C 2013-12-31 4,553 304 S/L 15.0000 303   303  
    TURNTABLE ELECTRICAL HOOK UP 2013-12-31 1,502 100 S/L 15.0000 100   100  
    S-BARN WINDOW REPLACEMENTS 2014-09-01 33,423 371 S/L 30.0000 1,114   1,114  
    S-BARN CONNECTOR LINCOLN 2014-05-07 23,199 516 S/L 30.0000 773   773  
    COMPUTERS & MONITORS 2014-02-21 2,195 366 S/L 5.0000 439   439  
    BORROUGH'S SHELVING BASEMENR HERR 2014-03-04 3,840 320 S/L 10.0000 384   384  
    HC LIABRARY LIGHTING FIXTURES 2014-03-21 4,691 352 S/L 10.0000 469   469  
    HANDHELD POS UNIT FOR PNC 2014-05-02 976 130 S/L 5.0000 195   195  
    BLUE MOON DINER - PURCHASE OF 2014-05-02 1,485 198 S/L 5.0000 297   297  
    BAKCUP RECHARGABLE BATTERY &NAME 2014-05-30 1,013 118 S/L 5.0000 203   203  
    HERITAGE CAFE - PURCHASE CLOVER 2014-06-02 1,485 173 S/L 5.0000 297   297  
    DONATION OF A GEORGE STECK &CO 2014-12-10 5,000 42 S/L 10.0000 500   500  
    EXHIBITING LIGHTING 10 SPOTLIGHT SERIES 2014-04-24 1,078 144 S/L 5.0000 215   215  
    10 FASHION BANNERS - EXHIBIT 2014-04-28 2,649 353 S/L 5.0000 530   530  
    CABINETS W/SHELVING FOR MUSEUM ST 2014-07-31 3,111 259 S/L 5.0000 622   622  
    CUSTOM CABINETRY FOR TIN TOY COLLECTION 2014-12-03 15,000 250 S/L 5.0000 3,000   3,000  
    FLOOR SCRUBBER 2014-03-06 4,997 416 S/L 10.0000 500   500  
    DINER AIR CONDITIONER CYCLE EXHI 2014-03-25 15,215 1,141 S/L 10.0000 1,522   1,522  
    CANOPY FOR SPIRITS 2014-07-30 2,142 89 S/L 10.0000 214   214  
    2-DOOR REFRIGERATOR FOR SPIRITS 2014-08-05 3,998 167 S/L 10.0000 399   399  
    U-BARN RACKS 2014-12-30 6,011   S/L 10.0000 601   601  
    2013 CHEVROLET SILVERADO PICKUP 2014-03-05 27,520 4,587 S/L 5.0000 5,504   5,504  
    DONATED 1977 FORD TRUCK 2014-03-26 2,000 300 S/L 5.0000 100   100  
    LSI LIGHTS AND STEEL PURCHED FOR 2014-07-15 1,500 25 S/L 30.0000 50   50  
    SIGN MAKING MACHINE 2014-02-25 1,949 162 S/L 10.0000 195   195  
    4 DELL DIMENSION 5150 COMPUTERS 2006-11-20 4,288 4,288 S/L 5.0000        
    WIDEN DRIVEWAY 2014-09-04 7,363 164 S/L 15.0000 490   490  
    FLOORING T&G 780 LF SLOT CAR EXHIBIT 2015-02-17 2,141   S/L 15.0000 119   119  
    RESHINGLE CARRIAGE HOUSE 2015-08-01 12,850   S/L 30.0000 178   178  
    NEW SUMP PUMP 2015-08-12 2,423   S/L 15.0000 67   67  
    MINI MUSEUM GARAGE ROOF 2015-09-22 1,605   S/L 30.0000 13   13  
    BRICK WALL EXTENSTION AT HERITAGE CENTER RAMP 2015-10-23 6,950   S/L 30.0000 39   39  
    AED, CASE & TWO CABINETS 2015-03-25 1,987   S/L 5.0000 298   298  
    WEBSITE DEVELOPMENT 2015-04-03 8,500     3.0000 2,125   2,125  
    LAPTOPS; MONITOR; DOCK STATIONS; WIFI BRIDGE 2015-05-29 1,809   S/L 5.0000 211   211  
    STANCHIONS BARRIER CORD AND ACCESORIES 2015-04-15 4,420   S/L 5.0000 663   663  
    (6) BANNERS MID-CENTURY MUSCLE EXHIBIT 2015-04-22 2,445   S/L 5.0000 326   326  
    BULBS; MANNEQUINS; FASTENAL: ALL PHASE EX MAT 2015-04-29 4,235   S/L 5.0000 565   565  
    CUSTOM CABINETRY FOR TIN TOY COLLECTION 2015-05-06 4,518   S/L 5.0000 602   602  
    EXHIBIT - LINE SHAFT 2015-09-21 2,600   S/L 5.0000 130   130  
    GAYLORD & BC EXHIBIT CASE 2015-11-29 4,959   S/L 5.0000 165   165  
    STRINGO VEHICLE MOVER S/N 2011-149 2015-03-25 15,500   S/L 10.0000 1,163   1,163  
    KUBOTA 60" MOWER 2015-10-01 20,363   S/L 10.0000 509   509  
    KUBOTA BAT-WING MOVER 2015-10-01 14,980   S/L 10.0000 375   375  
    HOIST 4-POST STORAGE LIFT 2015-11-30 2,449   S/L 15.0000 14   14  
    CORHGI 122 TIRE CHANGER SN MKB39754 2015-12-09 2,338   S/L 10.0000 19   19  
    1995 SPCNS TRAILER VIN CA621847 2015-02-10 1,800   S/L 5.0000 330   330  
    1915 MODEL T VIN4688 (DRIVING SCHOOL) 2015-05-15 13,000   S/L 5.0000 1,733   1,733  
    ROADWAY PAVING 2015-02-03 9,320   S/L 15.0000 570   570  
    14 OUTDOOR BUILDING SIGNS 2015-07-28 9,415   S/L 15.0000 262   262  
    HISTORICAL BUILDING SINAGE (14) 2015-07-30 10,150   S/L 15.0000 282   282  
    16" STANCHIONS (9) 2015-05-20 1,487   S/L 5.0000 174   174  
    2014 S BARN ANNEX PROJECT (WINDOWS) 2015-09-14 1,138   S/L 15.0000 25   25  

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

    TY 2015 GainLossSaleOtherAssetsSch
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SAFARI GOLF CART 1970-06 PURCHASE 2015-10   900 7,000     900 7,000
    TRACTOR - KUBOTA 2011-10 PURCHASE 2015-10   3,000 26,417     3,000 26,417
    KUBOTA TRACTOR 2006-11 PURCHASE 2015-10   7,200 9,866     6,049 8,715
    DONATED 1977 FORD TRUCK 2014-03 PURCHASE 2015-04   2,500 2,000     900 400

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Name of Stock End of Year Book Value End of Year Fair Market Value
    COMMON STOCKS 8,462,903 8,462,903

    TY 2015 InvestmentsLandSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    RENTAL PROPERTY 73,000 49,391 23,609 23,609

    TY 2015 InvestmentsOtherSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MUTUAL FUNDS FMV    

    TY 2015 LandEtcSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      8,754,893 2,799,436 5,955,457 6,287,228
      331,771   331,771  


    TY 2015 LegalFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 196     196


    TY 2015 MortgagesAndNotesPayableSch
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    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 850,000
    Balance Due 823,583
    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  

    Item No. 2
    Lender's Name KUBOTA CREDIT CORPORATION
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan 35,100
    Balance Due 32,222
    Date of Note 2015-09
    Maturity Date  
    Repayment Terms MONTHLY
    Interest Rate  
    Security Provided by Borrower LANDSCAPING EQUIPMENT
    Purpose of Loan PURCHASE EQUIPMENT
    Description of Lender Consideration  
    Consideration FMV  


    TY 2015 OtherAssetsSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ANTIQUE CARS COLLECTION 3,520,966 3,522,866 3,522,866
    ANTIQUE ARTIFACTS COLLECTION 1,095,721 1,101,401 1,101,401
    LIBRARY/ARCHIVES 652,059 665,313 665,313
    INTANGIBLE ASSETS 20,143 20,143 20,143


    TY 2015 OtherDecreasesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Amount
    UNREALIZED LOSS ON INVESTMENTS 310,278


    TY 2015 OtherExpensesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    ACKNOWLEDGEMENT 2,988     2,988
    ADVERTISING 73,770     73,770
    BANK FEES 30,388   21,219 9,169
    BLOCKS/BRICKS EXPENSE 423     423
    BOARD EXPENSE 1,108     1,108
    CONFERENCES & TRAINING 620     620
    CONSIGNMENT EXPENSE 9,127   9,127  
    DUES AND SUBSCRIPTIONS 1,872     1,872
    EDUCATION PROGRAM EXPENSE 17,629     17,629
    EXHIBIT EXPENSE 19,191     19,191
    INSURANCE EXPENSE 75,022 652 2,668 71,702
    LAUNDRY & UNIFORM 13,878   2,760 11,118
    LICENCES, PERMITS AND TAXES 5,690   3,253 2,437
    MEALS & ENTERTAINMENT 2,822     2,822
    MISCELLANEOUS        
    OFFICE EXPENSE 21,913     21,913
    OUTSIDE LABOR 586   586  
    POSTAGE & SHIPPING 8,792   85 8,707
    REPAIRS & MAINTENANCE 114,530   12,510 102,020
    SMALL TOOLS & EQUIPMENT 3,363   3,363  
    SUPPLIES 67,742 28,807 19,459 19,476
    TRUST FEES 73,092 73,092    
    UTILITIES 120,179   8,953 111,226
    ACCRUAL TO CASH ADJUSTMENT       20,829
    INVESTMENT DEPRECIATION 1,118 1,118    


    TY 2015 OtherIncomeSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS 504,901   504,901
    EDUCATION INCOME 11,760   11,760
    PARTNER DUES 180,806   180,806
    MEMBERSHIP DUES 75,026   75,026
    SPECIAL EVENTS 14,066   14,066
    FACILITY RENTAL 90,126 90,126 90,126
    OTHER INCOME 5,881   5,881


    TY 2015 OtherLiabilitiesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Beginning of Year - Book Value End of Year - Book Value
    SECURITY DEPOSITS 3,320 4,100


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTER & NETWORK SERVICES 9,530     9,530
    SECURITY 3,676     3,676
    OTHER 6,982     6,982


    TY 2015 SalesOfInventoryList 
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    SALE OF SOUVENIR ITEMS 206,531 70,753 135,778
    DINER/FOOD SERVICE 268,631 137,680 130,951
    SALE OF SPIRITS 44,386 16,231 28,155

    TY 2015 TaxesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEDERAL EXCISE TAX 10,012     10,012