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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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) 671-5089
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$36,041,874J 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) 692,758
2 Check bullet.............
3 Interest on savings and temporary cash investments 99,186 99,186 99,186
4 Dividends and interest from securities... 80,870 80,870 80,870
5a Gross rents............ 2,400 2,400 2,400
b Net rental income or (loss) 2,400
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 2,385,171
b Gross sales price for all assets on line 6a 2,456,171
7 Capital gain net income (from Part IV, line 2)... 2,387,721
8 Net short-term capital gain......... 2,387,721
9 Income modifications...........  
10a Gross sales less returns and allowances 933,551
b Less: Cost of goods sold.... 428,670
c Gross profit or (loss) (attach schedule)..... Click to see attachment 504,881 504,881
11 Other income (attach schedule)....... Click to see attachment 1,642,633   1,642,633
12 Total. Add lines 1 through 11........ 5,407,899 2,570,177 4,717,691
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 102,279     102,279
14 Other employee salaries and wages...... 1,253,946   746,691 507,255
15 Pension plans, employee benefits....... 258,495   152,080 106,415
16a Legal fees (attach schedule)......... Click to see attachment 3,099     3,099
b Accounting fees (attach schedule)....... Click to see attachment 15,000 1,500   13,500
c Other professional fees (attach schedule).... Click to see attachment 103,448 87,959   15,489
17 Interest............... 5,351     5,351
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,291   4,291  
19 Depreciation (attach schedule) and depletion... Click to see attachment 593,133   593,133
20 Occupancy.............. 4,952   4,952  
21 Travel, conferences, and meetings....... 11,371   724 10,647
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 1,239,839 1,119 753,250 485,470
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,595,204 90,578 2,255,121 1,249,505
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,595,204 90,578 2,255,121 1,249,505
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,812,695
b Net investment income (if negative, enter -0-) 2,479,599
c Adjusted net income (if negative, enter -0-)... 2,462,570
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 1,617,160 606,984 606,984
2 Savings and temporary cash investments......... 484,271 712,742 712,742
3 Accounts receivable bullet95,708
Less: allowance for doubtful accounts bullet   30,721 95,708 95,708
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.............. 107,771 148,515 148,515
9 Prepaid expenses and deferred charges.......... 19,219 29,597 29,597
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,313,340 Click to see attachment11,449,273 11,449,273
c Investments—corporate bonds (attach schedule)....... 2,405,791 Click to see attachment3,143,426 3,143,426
11 Investments—land, buildings, and equipment: basis bullet72,999
Less: accumulated depreciation (attach schedule) bullet56,100 18,017 Click to see attachment16,899 72,999
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet12,390,941
Less: accumulated depreciation (attach schedule) bullet5,084,891 6,145,099 Click to see attachment7,306,050 12,390,941
15 Other assets (describe bullet) Click to see attachment7,462,689 Click to see attachment7,391,689 Click to see attachment7,391,689
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 29,604,078 30,900,883 36,041,874
Liabilities 17 Accounts payable and accrued expenses.......... 154,141 431,031
18 Grants payable.................    
19 Deferred revenue................. 124,870 171,991
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment431,000  
23 Total liabilities (add lines 17 through 22)......... 710,011 603,022
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 27,526,839 29,932,287
25 Net assets with donor restrictions............ 1,367,228 365,574
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 28,894,067 30,297,861
30 Total liabilities and net assets/fund balances (see instructions). 29,604,078 30,900,883
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
28,894,067
2
Enter amount from Part I, line 27a .....................
2
1,812,695
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
30,706,762
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
408,901
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
30,297,861
Form 990-PF (2021)
Form 990-PF (2021)
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 SALES OF INVESTMENTS P    
b
c
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 2,387,721     2,387,721
b
c
d
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       2,387,721
b
c
d
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 2,387,721
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 2,387,721
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 34,466
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 34,466
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 10,671
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 10,671
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 23,795
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-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 the instructions
for the 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
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
    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 XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletWAYNE RAPPAPORT Telephone no.bullet (269) 671-5089

    Located atbullet6865 HICKORY ROADHICKORY CORNERSMI ZIP+4bullet49060
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    JOSH RUSSELL EXECUTIVE DI
    40.00     		102,279 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    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
    LARRY R BAUM VICE PRESIDE
    2.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    CHRISTOPHER MALONEY TREASURER
    2.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    JEFF ROMIG SECRETARY
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    KELLIE JANOUSEK TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    SARAJ PARFET JBARA TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    KEN DAVIS TRUSTEE
    1.00     		0 0 0
    6865 W HICKORY RD
    HICKORY CORNERS,MI49060
    WILLIAM JOHNSTON TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    CHARLES L JONES TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    STEVE JBARA TRUSTEE
    1.00     		0 0 0
    6865 W HICKORY ROAD
    HICKORY CORNERS,MI49060
    DONALD R PARFET TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    THEODORE G PARFET TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    BROOKS SIMPSON TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    DAVID SPALDING TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    DAVID ARENT TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    WILLIAM MANN TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    MAC WALDORF TRUSTEE
    1.00     		0 0 0
    6865 WEST HICKORY ROAD
    HICKORY CORNERS,MI49060
    JEFF ROMIG TRUSTEE
    1.00     		0 0 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  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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.............bullet  
    Part VIII-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 PROMOTED PUBLIC INTEREST AND UNDERSTANDING OF THE HISTORY OF VARIOUS MEANS OF TRANSPORTATION THROUGH THE OPERATION OF A MUSEUM EXHIBITING ANTIQUE AND UNUSUAL AUTOMOBILES, OTHER MEANS OF TRANSPORTATION AND ASSOCIATED ITEMS OF INTEREST. 2,084,908
    2  
    3  
    4  
    Part VIII-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 (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    13,815,192
    b
    Average of monthly cash balances.......................
    1b
    913,121
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    14,728,313
    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
    14,728,313
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    220,925
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    14,507,388
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    725,369
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,249,505
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 1,249,505
    5 Excess distributions carryover applied to 2021.    
    (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 1,249,505
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
    725,369   579,958 546,019 1,851,346
    b 85% (0.85) of line 2a ......... 616,564   492,964 464,116 1,573,644
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		1,249,505 1,503,858 1,384,225 1,260,212 5,397,800
    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 ....     		1,249,505 1,503,858 1,384,225 1,260,212 5,397,800
    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 IX, line 6 for each year listed ..     		483,579 295,145 428,385 364,013 1,571,122
    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 XIV
    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).)
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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 (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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 ....         114,234
    3 Interest on savings and temporary cash
    investments ...........     		    14 99,186  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......     16 2,400  
    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 2,385,171  
    9 Net income or (loss) from special events: 900099 13,294 25 133,049  
    10 Gross profit or (loss) from sales of inventory 900099 3,883 25 500,998  
    11 Other revenue:
    aOTHER INCOME     		    25 56,252  
    bSTORAGE SPACE RENTAL     16 576  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 17,177 3,258,502 1,146,784
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,422,463
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 instructions.
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    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 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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		Employer identification number
    38-6154163
    Part I
    Contributors
    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
    ARENT DAVID
    375 S M 140
     
    WATERVLIET, MI49098

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    KINNEY PHILIP AND MARY
    6865 W HICKORY RD
     
    HICKORY CORNERS, MI49060

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
    US SMALL BUSINESS ADMINISTRATION
    409 3RD ST SW
     
    WASHINGTON, DC20416

    		$ 232,695


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    ATKINSON FAMILY FOUNDATION
    401 S BOSTON AVE
     
    TULSA, OK74103

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    MAWSON LARRY
    2190 SE LETHA CT APT 4
     
    STUART, FL34994

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    BARTHEL LEE AND FLOY
    6865 W HICKORY RD
     
    HICKORY CORNERS, MI49060

    		$ 85,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		Employer identification number
    38-6154163
    Part I
    Contributors
    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
    9
    NOTTINGHAM JACK
    9647 STERLING OAKS
     
    PORTAGE, MI49002

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    BAUM LARRY
    P O BOX 218
     
    HASTINGS, MI49058

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    PEDERSON KAREN AND TIMOTHY
    4948 IRVING ROAD
     
    HASTINGS, MI49058

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    FRANKLIN BEACH LLC
    12485 E D AVE
     
    RICHLAND, MI49063

    		$ 8,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    ROMIG JEFF AND SHARON
    6865 W HICKORY RD
     
    HICKORY CORNERS, MI49060

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    JONES CHARLES
    6865 W HICKORY RD
     
    HICKORY CORNERS, MI49060

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    GENEVIEVE AND DONALD S GILMORE FDN
          		Employer identification number
    38-6154163
    Part I
    Contributors
    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
    12
    THE RIGHT PLACE
    125 OTTAWA AVE NW 450
     
    GRAND RAPIDS, MI49503

    		$ 10,000


    (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) (2021)
    Schedule B (Form 990) (2021)
    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
    3
    		 CCCA PATIO $ 85,000 2021-09-01
    (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
     
    		$    
    (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) (2021)
    Schedule B (Form 990) (2021)
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 15,000 1,500   13,500

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    TY 2021 AmortizationSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    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
    WEBSITE DEVELOPMENT 2020-07-13 17,250 2,875 3.0000 5,750   5,750 8,625

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    TY 2021 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
          1,809,840     593,133   593,133  

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    TY 2021 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
    SALE OF COLLECTIONS   DONATION     68,450 71,000     -2,550  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Name of Bond End of Year Book Value End of Year Fair Market Value
    VARIOUS CORP BONDS 3,143,426 3,143,426

    TY 2021 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
    VARIOUS CORPORATE STOCKS 11,449,273 11,449,273

    TY 2021 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 72,999 56,100 16,899 72,999

    TY 2021 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
    BUILDINGS AND EQUIPMENT 12,059,170 5,084,891 6,974,279 12,059,170
    LAND 331,771   331,771 331,771


    TY 2021 LegalFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 3,099     3,099


    TY 2021 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 5,498,092 5,427,092 5,427,092
    ANTIQUE ARTIFACTS COLLECTION 1,183,857 1,183,857 1,183,857
    LIBRARY/ARCHIVES 760,597 760,597 760,597
    INTANGIBLE ASSETS 20,143 20,143 20,143


    TY 2021 OtherDecreasesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Amount
    UNREALIZED LOSSES ON ASSETS 408,901


    TY 2021 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
    SALE OF SOUVENIR ITEMS        
    BANK FEES 28,606   28,606  
    POSTAGE & SHIPPING 169   169  
    UTILITIES 780   780  
    LAUNDRY AND UNIFORMS 247   247  
    DINER/FOOD SERVICE        
    BANK FEES 15,746   15,746  
    LAUNDRY & UNIFORMS 2,400   2,400  
    SMALL TOOLS & EQUIPMENT 1,519   1,519  
    SUPPLIES 27,629   27,629  
    UTILITIES 12,129   12,129  
    PRIVATE EVENTS        
    EVENTS & EXHIBITS 48,916   48,916  
    AUDIO VISUAL 777   777  
    LEASE & RENTAL 2,286   2,286  
    LICENSES & FEES 3,590   3,590  
    SECURITY 1,710   1,710  
    MISCELLANEOUS 8,643   8,643  
    COST OF GOODS SOLD 12,204   12,204  
    MUSEUM EVENTS        
    EVENTS & EXHIBITS 114,136   114,136  
    COST OF GOODS SOLD 28,476   28,476  
    EXPENSES        
    ACKNOWLEDGEMENT & RECOG 13,705     13,705
    ADVERTISING 157,214     157,214
    AUDIO, VISUAL, AND INFORMATIO 70,313     70,313
    BANK FEES 42,738     42,738
    BLOCKS/BRICKS EXPENSE 710     710
    CONFERENCES & TRAINING 250     250
    DUES AND SUBSCRIPTIONS 3,080     3,080
    EDUCATION PROGRAM EXPENSE 29,135   29,135  
    EVENTS & EXHIBIT EXPENSE 38,348   38,348  
    INSURANCE EXPENSE 107,211   32,112 75,099
    LAUNDRY & UNIFORM 12,380     12,380
    LEASES & RENTALS 49,751   26,100 23,651
    LICENCES, PERMITS AND TAXES 7,395     7,395
    MEALS & ENTERTAINMENT 8,511   2,024 6,487
    MEMBERSHIP & NEWSLETTER 7,082     7,082
    MISCELLANEOUS 24,953   1,811 23,142
    POSTAGE & SHIPPING 4,162     4,162
    REPAIRS & MAINTENANCE 49,743   49,725 18
    SECURITY 7,155     7,155
    SMALL TOOLS & EQUIPMENT 79,656   79,656  
    SUPPLIES 45,834   27,386 18,448
    UTILITIES 160,259   151,240 9,019
    BUSINESS DEVELOPMENT 3,422     3,422
    INVESTMENT DEPRECIATION 1,119 1,119    


    TY 2021 OtherIncomeSchedule2
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSIONS 532,167   532,167
    EDUCATION INCOME 70,904   70,904
    PARTNER DUES 155,724   155,724
    CAR SHOW INCOME 273,755   273,755
    MEMBERSHIP DUES 114,234   114,234
    PRIVATE EVENTS 131,706   131,706
    MUSEUM EVENTS 307,315   307,315
    OTHER INCOME 56,252   56,252
    STORAGE SPACE RENTAL 576   576


    TY 2021 OtherLiabilitiesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Description Beginning of Year - Book Value End of Year - Book Value
    PPP LOAN 31,000  
    PNC BANK - LOC 400,000  


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 15,489     15,489
    TRUST FEES 87,959 87,959    


    TY 2021 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 363,349 167,863 195,486
    DINER/FOOD SERVICE 441,685 198,893 242,792
    SPIRITS - RELATED 89,962 27,242 62,720
    SPIRITS - UNRELATED 38,555 34,672 3,883

    TY 2021 TaxesSchedule
    Name:
    GENEVIEVE AND DONALD S GILMORE FDN
    EIN:
    38-6154163
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SALE OF SOUVENIR ITEMS 4,291   4,291