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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
DAUER MUSEUM OF CLASSIC CARS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)4850 WEST OAKLAND PARK BLVD NO 145
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAUDERDALE LAKES, FL33313
A Employer identification number

45-3608155
B Telephone number (see instructions)

(954) 739-0978
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$4,097,985J 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) 335,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 3,443 3,443 3,443
4 Dividends and interest from securities... 6,674 6,674 6,674
5a Gross rents............ 5,400   5,400
b Net rental income or (loss) 5,400
6a Net gain or (loss) from sale of assets not on line 10 10,836
b Gross sales price for all assets on line 6a 694,009
7 Capital gain net income (from Part IV, line 2)... 10,836
8 Net short-term capital gain......... 17,587
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 125 0 125
12 Total. Add lines 1 through 11........ 361,478 20,953 33,229
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 79,156 0 7,916 71,240
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 340 0 34 306
b Accounting fees (attach schedule)....... Click to see attachment 6,686 0 669 6,018
c Other professional fees (attach schedule)....        
17 Interest............... 63,897 2,622 6,127 55,147
18 Taxes (attach schedule) (see instructions)... Click to see attachment 12,765 0 1,277 11,488
19 Depreciation (attach schedule) and depletion... Click to see attachment 65,173 0 48,857
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 168,764 400 19,224 143,236
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 396,781 3,022 84,104 287,435
25 Contributions, gifts, grants paid....... 3,075 3,075
26 Total expenses and disbursements. Add lines 24 and 25 399,856 3,022 84,104 290,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -38,378
b Net investment income (if negative, enter -0-) 17,931
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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............. 94,679 30,601 30,601
2 Savings and temporary cash investments......... 19,576 30,549 30,549
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 506,520 Click to see attachment226,970 189,222
14 Land, buildings, and equipment: basis bullet4,267,627
Less: accumulated depreciation (attach schedule) bullet420,014 3,574,569 Click to see attachment3,847,613 3,847,613
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,195,344 4,135,733 4,097,985
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 1,398,490 1,317,476
22 Other liabilities (describe bullet) Click to see attachment33,351 Click to see attachment9,354
23 Total liabilities (add lines 17 through 22)......... 1,431,841 1,326,830
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 2,763,503 2,808,903
30 Total net assets or fund balances (see instructions)..... 2,763,503 2,808,903
31 Total liabilities and net assets/fund balances (see instructions). 4,195,344 4,135,733
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
2,763,503
2
Enter amount from Part I, line 27a .....................
2
-38,378
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
83,778
4
Add lines 1, 2, and 3 ..........................
4
2,808,903
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,808,903
Form 990-PF (2018)
Form 990-PF (2018)
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 HERTZ GLOBAL HLDGS INC P 2017-11-10 2018-01-19
b CHICAGO BRIDGE & IRON CO NV P 2017-02-08 2018-01-25
c FOSSIL GROUP INC P 2017-09-15 2018-01-25
d CALL FCX FEB @ $20.0 P 2018-02-20 2018-01-17
e CALL HA FEB @ $41 P 2018-02-20 2018-01-24
CALL AMD FEB @ $13.5 P 2018-02-05 2018-01-26
FOSSIL GROUP INC P 2017-09-15 2018-02-16
CALL DVMT @ $75 P   2018-02-22
CALL HA MAR @ $40 P 2018-03-19 2018-02-22
FOSSIL GROUP INC P 2017-09-15 2018-02-26
CALL VRX APR @ $16.5 P   2018-03-06
CALL AMD APR @ $14 P   2018-03-08
CALL FCX APR @ $19.5 P   2018-03-14
CALL SNAP APR @ $18 P 2018-04-16 2018-03-14
FOSSIL GROUP INC P 2017-09-15 2018-03-20
JETBLUE AIRWAYS CORP P 2016-04-29 2018-03-20
CALL HA APR @ $39 P 2018-04-20 2018-03-27
CALL HTZ APR @ $21 P 2018-04-23 2018-04-02
CALL VRX MAY @ $17 P   2018-04-12
CALL HTZ MAY @ $22 P 2018-05-21 2018-04-27
CALL FCX MAY @ $19 P 2018-04-26 2018-04-17
CALL HA MAY @ $40 P 2018-05-21 2018-04-23
CALL DVMT MAY @ $80 P 2018-05-21 2018-04-27
CALL SNAP MAY @ $17 P 2018-05-21 2018-04-27
FREEPORT-MCMORAN INC P 2017-12-28 2018-04-30
VALEANT PHARMACEUTICALS INTL P 2018-03-05 2018-05-15
CHICAGO BRIDGE & IRON CO NV P 2017-10-13 2018-05-09
CALL AMD AUG @ $14 P   2018-05-15
SPIRIT AIRLINES INC P 2018-05-01 2018-05-21
CALL DVMT JUN @ $80 P   2018-05-22
CALL HA JUN @ $40 P 2018-06-18 2018-05-24
CALL DVMT JUN @ $85 P 2018-06-15 2018-05-30
JETBLUE AIRWAYS CORP P   2018-05-31
SNAP INC P 2018-03-13 2018-05-31
SNAP INC P 2018-04-26 2018-05-31
CALL HTZ JUL @ $19 P 2018-07-23 2018-06-12
CALL DVMT OCT @ $90 P 2018-07-09 2018-06-18
DELL TECHNOLOGIES INC P 2018-02-21 2018-06-19
HAWAIIAN HOLDINGS INC P 2018-01-23 2018-06-20
MUELLER INDS INC P 2017-03-17 2018-06-20
AK STL HLDG CORP P 2017-02-13 2018-07-11
ADVANCED MICRO DEVICES P 2017-09-15 2018-07-11
B&G FOODS INC NEW P 2017-07-31 2018-07-11
B&G FOODS INC NEW P 2017-10-30 2018-07-11
B&G FOODS INC NEW P 2018-01-30 2018-07-11
B&G FOODS INC NEW P 2018-04-30 2018-07-11
B&G FOODS INC NEW P 2017-02-08 2018-07-11
B&G FOODS INC NEW P 2017-05-01 2018-07-11
DELL TECHNOLOGIES INC P 2018-02-21 2018-07-11
RAYTHEON CO P 2017-09-15 2018-07-11
CALL HEAR SEP @ $30 P 2018-09-24 2018-08-22
CALL HTZ AUG @ $18 P   2018-08-07
ADVANCED MICRO DEVICES P 2017-09-15 2018-08-21
HERTZ GLOBAL HLDGS INC P 2018-03-29 2018-08-21
CALL PZZA SEP @ $48 P   2018-09-14
PAPA JOHNS INTL INC P 2018-09-13 2018-10-02
TURTLE BEACH CORP P 2018-08-21 2018-11-08
CALL DIS FEB @ $125 P   2018-11-30
BANC CALIF INC SER E 7% P 2016-02-01 2018-03-13
BANK AMER CORP SER EE 6% P 2016-04-18 2018-03-13
CITIGROUP INC 6.3% P 2016-01-26 2018-03-13
SCHWAB CHARLES CORP 5.950% P 2016-02-29 2018-03-13
(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 20,895   19,165 1,730
b 18,915   31,972 -13,057
c 7,895   8,652 -757
d 457     457
e 920     920
240     240
4,420   4,326 94
1,885     1,885
710     710
1,720   1,730 -10
425     425
500     500
360     360
730     730
2,620   2,596 24
20,895   19,855 1,040
560   235 325
496     496
760     760
1,306     1,306
430   41 389
1,460     1,460
485     485
510     510
15,257   18,932 -3,675
16,895   15,662 1,233
16,505   16,524 -19
510     510
37,009   36,415 594
636     636
810     810
1,060   1,500 -440
19,235     19,235
10,492   17,575 -7,083
10,492   14,834 -4,342
360     360
3,815   3,900 -85
15,920   14,028 1,892
38,005   38,545 -540
24,949   23,693 1,256
4,475   8,702 -4,227
16,470   12,732 3,738
407   458 -51
439   447 -8
439   468 -29
658   480 178
31,345   43,409 -12,064
345   452 -107
46,627   35,071 11,556
19,651   18,292 1,359
1,550     1,550
392     392
13,895   12,732 1,163
17,895   19,975 -2,080
380     380
23,920   23,370 550
17,475   28,905 -11,430
536     536
51,607   50,000 1,607
52,517   50,000 2,517
52,584   50,000 2,584
38,858   37,500 1,358
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       1,730
b       -13,057
c       -757
d       457
e       920
      240
      94
      1,885
      710
      -10
      425
      500
      360
      730
      24
      1,040
      325
      496
      760
      1,306
      389
      1,460
      485
      510
      -3,675
      1,233
      -19
      510
      594
      636
      810
      -440
      19,235
      -7,083
      -4,342
      360
      -85
      1,892
      -540
      1,256
      -4,227
      3,738
      -51
      -8
      -29
      178
      -12,064
      -107
      11,556
      1,359
      1,550
      392
      1,163
      -2,080
      380
      550
      -11,430
      536
      1,607
      2,517
      2,584
      1,358
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 10,836
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 17,587
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))
2017 210,573 735,829 0.286171
2016 249,939 570,674 0.437972
2015 210,194 196,141 1.071647
2014 175,819 372 472.631720
2013 285,064 7,154 39.846799
2
Total of line 1, column (d) .....................
2
514.274309
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
102.854862
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
261,634
5
Multiply line 4 by line 3......................
5
26,910,329
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
179
7
Add lines 5 and 6........................
7
26,910,508
8
Enter qualifying distributions from Part XII, line 4,.............
8
290,510
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 359
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 0
3 Add lines 1 and 2........................... 3 359
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 359
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,800
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,800
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 1,441
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,441 RefundedBullet 11 0
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
     
    No
    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)
    bulletFL
    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 2018 or the taxable year beginning in 2018? See the 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. Click to see attachment...............................
    10
    Yes
     
    Form 990-PF (2018)
    Form 990-PF (2018)
    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.DAUERCLASSICCARS.COM
    14
    The books are in care ofbulletGERSONPRESTONKLEINLIPSEISENBERG & GELBER PA Telephone no.bullet (561) 392-9059

    Located atbullet1951 NW 19TH STREET SUITE 200BOCA RATONFL ZIP+4bullet33431
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    EDWARD A DAUER MD PRESIDENT
    8.00     		0 0 0
    1800 EAGLE TRACE BLVD EAST
    CORAL SPRINGS,FL33071
    JOANNE C DAUER SEC/TREAS
    4.00     		0 0 0
    1800 EAGLE TRACE BLVD EAST
    CORAL SPRINGS,FL33071
    BRIAN A HART DIRECTOR
    2.00     		0 0 0
    255 ALHAMBRA CIRCLE 850
    CORAL GABLES,FL33134
    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 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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.............bullet0
    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 N/A 0
    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  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    245,450
    b
    Average of monthly cash balances.......................
    1b
    20,168
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    265,618
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    265,618
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,984
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    261,634
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    13,082
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
     
    b
    Income tax for 2018. (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
    290,510
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    290,510
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    290,510
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$  
    a Applied to 2017, 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 2018 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (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  
    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 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    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 2018, enter the date of the ruling....... bullet
    2012-11-13
    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) 2018 (b) 2017 (c) 2016 (d) 2015
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		290,510 210,573 249,939 210,194 961,216
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		290,510 210,573 249,939 210,194 961,216
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 4,068,863 4,160,522 4,498,989 4,754,897 17,483,271
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,648,879 3,669,248 4,471,640 3,269,580 15,059,347
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		8,721 24,527 19,023 6,538 58,809
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the foundation 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).)
    EDWARD A DAUER MD
    JOANNE C DAUER
    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 (2018)
    Form 990-PF (2018)
    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
    ANTIQUE AUTOMOBILE CLUB OF AMERICA- SOUTH FLORIDA REGION
    501 W GOVERNOR ROAD
    HERSHEY,PA17033     		  PC CHARITABLE CONTRIBUTION 2,500
    BOYS & GIRLS CLUB OF BROWARD
    877 NW 61ST STREET
    FORT LAUDERDALE,FL33309     		  PC CHARITABLE CONTRIBUTION 575
    Total .................................bullet 3a 3,075
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 3,443  
    4 Dividends and interest from securities....     14 6,674  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 531390 5,400      
    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 10,836  
    9 Net income or (loss) from special events:     13 125  
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 5,400 21,078 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    26,478
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    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) (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) (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 (2018)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    DAUER MUSEUM OF CLASSIC CARS INC
     
    Employer identification number

    45-3608155
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    DAUER MUSEUM OF CLASSIC CARS INC
          		Employer identification number
    45-3608155
    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
    EDWARD AND JOANNE DAUER
     
    1800 EAGLE TRACE BLVD EAST
     
    CORAL SPRINGS, FL33071

    		$ 335,000


    (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.)
    (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.)
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    DAUER MUSEUM OF CLASSIC CARS INC
          		Employer identification number

    45-3608155
    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
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (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) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    DAUER MUSEUM OF CLASSIC CARS INC
          		Employer identification number

    45-3608155
    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) (2018)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2018 AccountingFeesSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 6,686 0 669 6,018

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    TY 2018 AmortizationSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    LOAN COST 2015-11-18 49,761 6,910 180.000000000000 3,317 0 3,317 10,227

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    TY 2018 DepreciationSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    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
    LAND 2011-12-22 543,829   L   0 0 0  
    BUILDING 2012-12-22 2,107,345 265,615 ADS 40.000000000000 52,684 0 52,684  
    BUILDING IMPROVEMENTS 2012-12-22 166,204 20,948 ADS 40.000000000000 4,155 0 4,155  
    ANTIQUES,SHOWROOM,THEATRE FACADE, ETC. 2011-12-22 288,820   L   0 0 0  
    TRIPOD SCREEN 2012-06-01 441 382 200DB 7.000000000000 39 0 59  
    ANTIQUES ACQ. IN 2012 2012-09-30 48,800   L   0 0 0  
    ANTIQUES ACQ. IN 2013 2013-09-18 14,500   L   0 0 0  
    VIDEO EQUIPMENT 2013-11-18 9,850 3,689 200DB 7.000000000000 430 0 1,407  
    ENGINE STANDS 2013-12-17 1,500 561 200DB 7.000000000000 66 0 214  
    BUILDING IMPROVEMENTS 2013-12-17 65,090 6,576 ADS 40.000000000000 1,627 0 1,627  
    ANTIQUES ACQ. IN 2014 2014-03-15 34,525   NC 0 % 0 0 0  
    BUILDING IMPROVEMENTS 2014-05-13 7,450 674 ADS 40.000000000000 186 0 186  
    CAMERAS DAY NIGHT 2014-05-28 1,907 655 200DB 7.000000000000 85 0 272  
    BUILDING IMPROVEMENTS 2015-07-01 117,878 7,245 ADS 40.000000000000 2,947 0 2,947  
    58 ELDO BIARRITZ 2016-03-12 126,500   L   0 0 0  
    60 LINC CONT MARK V 2016-03-12 61,000   L   0 0 0  
    1959 CHEV IMPALA 2016-07-01 84,765   L   0 0 0  
    BUILDING IMPROVEMENTS 2016-05-03 10,843 440 ADS 40.000000000000 271 0 271  
    BUILDING IMPROVEMENTS 2016-10-31 1,728 52 ADS 40.000000000000 43 0 43  
    BUILDING IMPROVEMENTS 2016-12-28 16,325 425 ADS 40.000000000000 408 0 408  
    CAR RESTORATIONS 2016-04-18 35,000   L   0 0 0  
    CAR RESTORATIONS 2016-09-23 25,000   L   0 0 0  
    BROADCAST TELEVISION/AUDIO EQUIPMENT 2016-10-27 9,600 1,494 200DB 7.000000000000 945 0 1,371  
    WIZARD OF OZ PICTURE & FRAME 2016-06-14 225   L   0 0 0  
    BUILDING IMPROVEMENTS 2017-12-04 37,617 39 ADS 40.000000000000 940 0 940  
    CAR RESTORATIONS- 59 CADILLAC 62 CV 2017-02-27 27,500   NC 0 % 0 0 0  
    CAR RESTORATIONS- 53 OLDSMOBILE 2017-04-24 3,500   NC 0 % 0 0 0  
    CAR RESTORATIONS- 41 CADILLAC 2017-07-18 3,200   NC 0 % 0 0 0  
    CAR RESTORATIONS- 56 DODGE LAFEMME 2017-12-27 1,000   NC 0 % 0 0 0  
    BROADCAST TELEVISION/AUDIO EQUIPMENT 2017-11-10 24,390   200DB 7.000000000000 0 0 3,484  
    BUILDING IMPROVEMENTS 2018-12-31 333,334   ADS 40.000000000000 347 0 347  
    CAR RESTORATIONS- 59 CADILLAC 62 CV 2018-01-12 7,500   NC 0 % 0 0 0  
    CAR RESTORATIONS- 53 OLDSMOBILE 2018-04-06 700   NC 0 % 0 0 0  

    TY 2018 InvestmentsOtherSchedule2
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENTS IN SECURITIES AT COST 226,970 189,222

    TY 2018 LandEtcSchedule2
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 543,829 0 543,829  
    BUILDING 2,107,345 318,299 1,789,046  
    BUILDING IMPROVEMENTS 166,204 25,103 141,101  
    ANTIQUES,SHOWROOM,THEATRE FACADE, ETC. 288,820 0 288,820  
    TRIPOD SCREEN 441 421 20  
    ANTIQUES ACQ. IN 2012 48,800 0 48,800  
    ANTIQUES ACQ. IN 2013 14,500 0 14,500  
    VIDEO EQUIPMENT 9,850 9,044 806  
    ENGINE STANDS 1,500 1,377 123  
    BUILDING IMPROVEMENTS 65,090 8,203 56,887  
    ANTIQUES ACQ. IN 2014 34,525 0 34,525  
    BUILDING IMPROVEMENTS 7,450 860 6,590  
    CAMERAS DAY NIGHT 1,907 1,694 213  
    BUILDING IMPROVEMENTS 117,878 10,192 107,686  
    LOAN COST 49,761 10,227 39,534  
    58 ELDO BIARRITZ 126,500 0 126,500  
    60 LINC CONT MARK V 61,000 0 61,000  
    1959 CHEV IMPALA 84,765 0 84,765  
    BUILDING IMPROVEMENTS 10,843 711 10,132  
    BUILDING IMPROVEMENTS 1,728 95 1,633  
    BUILDING IMPROVEMENTS 16,325 833 15,492  
    CAR RESTORATIONS 35,000 0 35,000  
    CAR RESTORATIONS 25,000 0 25,000  
    BROADCAST TELEVISION/AUDIO EQUIPMENT 9,600 7,239 2,361  
    WIZARD OF OZ PICTURE & FRAME 225 0 225  
    BUILDING IMPROVEMENTS 37,617 979 36,638  
    CAR RESTORATIONS- 59 CADILLAC 62 CV 27,500 0 27,500  
    CAR RESTORATIONS- 53 OLDSMOBILE 3,500 0 3,500  
    CAR RESTORATIONS- 41 CADILLAC 3,200 0 3,200  
    CAR RESTORATIONS- 56 DODGE LAFEMME 1,000 0 1,000  
    BROADCAST TELEVISION/AUDIO EQUIPMENT 24,390 24,390 0  
    BUILDING IMPROVEMENTS 333,334 347 332,987  
    CAR RESTORATIONS- 59 CADILLAC 62 CV 7,500 0 7,500  
    CAR RESTORATIONS- 53 OLDSMOBILE 700 0 700  


    TY 2018 LegalFeesSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 340 0 34 306


    TY 2018 OtherExpensesSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REPAIRS & MAINTENANCE 70,838 0 7,084 63,755
    LANDSCAPING 11,250 0 1,125 10,125
    UTILITIES 35,713 0 3,571 32,142
    INSURANCE 18,337 0 1,834 16,503
    TELEPHONE 4,040 0 404 3,636
    CREDIT CARD FFES 2,045 0 204 1,840
    TRANSPORTATION FEES 8,894 0 889 8,005
    GAS AND SUPPLIES 5,903 0 0 0
    OFFICE SUPPLIES AND POSTAGE 863 0 86 777
    EVENT EXPENSE 713 0 71 642
    EMPLOYEE RELATED 1,300 0 130 1,170
    INVESTMENT EXPENSE 400 400 0 0
    OTHER CHARITABLE EXPENSES NON-DEDUCTABLE -7 0 -7 0
    BANK CHARGES 15 0 2 13
    MUSEUM SHOW 4,832 0 483 4,349
    OUTSIDE SERVICES 173 0 17 156
    MEMBERSHIP DUES 95 0 10 85
    MEETING EXPENSE 43 0 4 38
    AMORTIZATION 3,317 0 3,317 0


    TY 2018 OtherIncomeSchedule2
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 125   125


    TY 2018 OtherIncreasesSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Description Amount
    INVESTENT ALLOCATION ITEMS FROM PREVIOUS PERIOD 83,778


    TY 2018 OtherLiabilitiesSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Description Beginning of Year - Book Value End of Year - Book Value
    EMPLOYMENT TAXES 1,130 2,129
    OPPENHEIMER 32,192 7,187
    SALES TAX PAYABLE 29 38


    TY 2018 SubstantialContributorsSch
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Name Address
    EDWARD JOANNE DAUER 1800 EAGLE TRACE BLVD EAST
    CORAL SPRINGS,FL33071


    TY 2018 TaxesSchedule
    Name:
    DAUER MUSEUM OF CLASSIC CARS INC
    EIN:
    45-3608155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES 136 0 14 122
    EMPLOYMENT TAXES 6,297 0 630 5,667
    PROPERTY TAXES 6,332 0 633 5,699