Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$25,076,196J 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) 533,164
2 Check right arrow.............
3 Interest on savings and temporary cash investments 102,714 102,714 102,714
4 Dividends and interest from securities... 53,880 53,880 53,880
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
-684,649
b Gross sales price for all assets on line 6a 4,236,790
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 942,950
b Less: Cost of goods sold.... 438,283
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
504,667 504,667
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,721,611   1,721,611
12 Total. Add lines 1 through 11........ 2,231,387 156,594 2,382,872
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 166,743     166,743
14 Other employee salaries and wages...... 1,356,171   856,007 500,164
15 Pension plans, employee benefits....... 291,129   181,433 109,696
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,837     7,837
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
13,000 1,300   11,700
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
162,328 119,334   42,994
17 Interest............... 15,439     15,439
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
26,492   2,697  
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
527,276   527,276
20 Occupancy.............. 24,759   24,759  
21 Travel, conferences, and meetings....... 31,628   6,110 25,518
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
1,476,816 1,118 858,891 616,807
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,099,618 121,752 2,457,173 1,496,898
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,099,618 121,752 2,457,173 1,496,898
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,868,231
b Net investment income (if negative, enter -0-) 34,842
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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............. 606,984 454,287 454,287
2 Savings and temporary cash investments......... 712,742 1,774,505 1,774,505
3 Accounts receivable right arrow186,056
Less: allowance for doubtful accounts right arrow   95,708 186,056 186,056
4 Pledges receivable right arrow7,500
Less: allowance for doubtful accounts right arrow     7,500 7,500
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 148,515 148,769 148,769
9 Prepaid expenses and deferred charges.......... 29,597 13,676 13,676
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 11,449,273 Click to see attachment
List of Attached Documents:
// Content
7,420,605 		7,420,605
c Investments—corporate bonds (attach schedule)....... 3,143,426 Click to see attachment
List of Attached Documents:
// Content
1,903,666 		1,903,666
11 Investments—land, buildings, and equipment: basis right arrow72,999
Less: accumulated depreciation (attach schedule) right arrow57,218 16,899 Click to see attachment
List of Attached Documents:
// Content
15,781 		72,999
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow13,094,133
Less: accumulated depreciation (attach schedule) right arrow5,414,352 7,306,050 Click to see attachment
List of Attached Documents:
// Content
7,679,781 		13,094,133
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
7,391,689 		Click to see attachment
List of Attached Documents:
// Content
7,197,689 		 
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 30,900,883 26,802,315 25,076,196
Liabilities 17 Accounts payable and accrued expenses.......... 431,031 434,434
18 Grants payable.................    
19 Deferred revenue................. 171,991 153,201
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)   Click to see attachment
List of Attached Documents:
// Content
423,000
23 Total liabilities (add lines 17 through 22)......... 603,022 1,010,635
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 29,932,287 25,457,629
25 Net assets with donor restrictions............ 365,574 334,051
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 30,297,861 25,791,680
30 Total liabilities and net assets/fund balances (see instructions). 30,900,883 26,802,315
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
30,297,861
2
Enter amount from Part I, line 27a .....................
2
-1,868,231
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
203,565
4
Add lines 1, 2, and 3 ..........................
4
28,633,195
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
2,841,515
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
25,791,680
Form 990-PF (2022)
Form 990-PF (2022)
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.)
1a
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
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
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  
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  
Form 990-PF (2022)
Form 990-PF (2022)
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 right arrow 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) 1 484
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........................... 3 484
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- ..... 5 484
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 484
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow   Refundedright arrow 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowMI
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowWWW.GILMORECARMUSEUM.ORG
14
The books are in care ofright arrowWAYNE RAPPAPORT Telephone no.right arrow (269) 671-5089

Located atright arrow6865 HICKORY ROADHICKORY CORNERSMI ZIP+4right arrow49060
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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 		166,743 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
WILLIAM U PARFET PRESIDENT
3.08 		0 0 0
6865 WEST HICKORY ROD
HICKORY CORNERS,MI49060
KEITH CRAIN VICE PRESIDE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
LARRY R BAUM VICE PRESIDE
1.15 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
CHRISTOPHER MALONEY TREASURER
1.15 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
JEFF ROMIG SECRETARY
1.15 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
KELLIE JANOUSEK TRUSTEE
1.15 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
SARAJ PARFET JBARA TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
KEN DAVIS TRUSTEE
0.35 		0 0 0
6865 W HICKORY RD
HICKORY CORNERS,MI49060
WILLIAM JOHNSTON TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
CHARLES L JONES TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
STEVE JBARA TRUSTEE
0.35 		0 0 0
6865 W HICKORY ROAD
HICKORY CORNERS,MI49060
DONALD R PARFET TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
THEODORE G PARFET TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
BROOKS SIMPSON TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
DAVID SPALDING TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
DAVID ARENT TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
WILLIAM MANN TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
MAC WALDORF TRUSTEE
0.35 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
WERNER MEIER TRUSTEE
0.35 		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...................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
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.............right arrow  
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. 2,856,210
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.........................right arrow  
Form 990-PF (2022)
Form 990-PF (2022)
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
14,341,616
b
Average of monthly cash balances.......................
1b
558,720
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
14,900,336
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
14,900,336
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
223,505
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
14,676,831
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
733,842
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
1,496,898
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
1,496,898
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......  
b Total for prior years:20, 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 1,496,898
a Applied to 2021, 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 2022 distributable amount.....  
e Remaining amount distributed out of corpus 1,496,898
5 Excess distributions carryover applied to 2022.    
(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 1,496,898
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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		 
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
0 725,369   579,958 1,305,327
b 85% (0.85) of line 2a .........   616,564   492,964 1,109,528
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,496,898 1,249,505 1,503,858 1,384,225 5,634,486
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 .... 		1,496,898 1,249,505 1,503,858 1,384,225 5,634,486
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 .. 		489,228 483,579 295,145 428,385 1,696,337
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 right arrow
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 (2022)
Form 990-PF (2022)
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 .................................right arrow 3a  
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2022)
Form 990-PF (2022)
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
aADMISSIONS         499,324
bEDUCATION INCOME         88,511
cPARTNER DUES         237,572
dCAR SHOW INCOME         210,859
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....         153,230
3 Interest on savings and temporary cash
investments ........... 		    14 102,714  
4 Dividends and interest from securities ....     14 53,880  
5 Net rental income or (loss) from real estate:
aDebt-financed property......     16    
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 -684,649  
9 Net income or (loss) from special events: 900099 3,580 25 139,394 4,885
10 Gross profit or (loss) from sales of inventory 900099 26,284 25 478,383  
11 Other revenue:
aOTHER INCOME 		    25 39,164  
bSTORAGE SPACE RENTAL     16 6,945  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 29,864 135,831 1,194,381
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,360,076
(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 (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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
ATKINSON MARY JO AND ARTHUR J
6176 HIDDEN LAKE CIR
 
RICHLAND, MI490839764

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
DAWSON GREG
1621 CHASE CT
 
CARMEL, IN46032

$ 22,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
HAGERTY INSURANCE
141 RIVERS EDGE DRIVE SUITE 200
 
TRAVERSE CITY, MI49685

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
19
MALONEY CHRISTOPHER D AND LAURA
PO BOX 825
 
RANCHO SANTE FE, CA92067

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
25
SNYDER RICK AND SUE
2040 DELAWARE DR
 
ANN ARBOR, MI481036015

$ 7,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
BARTHEL LEE AND FLOY
6865 W HICKORY RD
 
HICKORY CORNERS, MI49060

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
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
8
DISCOVER KALAMAZOO
141 E MICHIGAN AVE STE 100
 
KALAMAZOO, MI49007

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
14
JBARA STEVE AND SARAH
15674 BUNBURY LN
 
HICKORY CORNERS, MI490609559

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
20
PARFET WILLIAM BARBARA
PO BOX 458
 
MATTAWAN, MI490710458

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
26
WILLIAM BLAIR COMPANY LLC
150 N RIVERSIDE PLZ
 
CHICAGO, IL606061598

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
BARRY COMMUNITY FOUNDATION
231 S BROADWAY ST
 
HASTINGS, MI49058

$ 26,600


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
DRAIME LINDSAY
201 COOLIDGE AVE E
 
BATTLE CREEK, MI490173103

$ 5,027


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
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
15
JENNIFER G ADDERLEY
1901 ST ANTOINE ST 6TH FLOOR
 
DETROIT, MI48226

$ 80,723


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
21
PNC INSTITUTIONAL ASSET MGMT
245 N ROSE ST
 
KALAMAZOO, MI49007

$ 5,016


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
27
WINTERS RAND CINDY
6865 W HICKORY RD
 
HICKORY CORNERS, MI49060

$ 5,552


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
BAUM LARRY AND EARLENE
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
GR AUTO GALLERY
4722 50TH ST SE
 
GRAND RAPIDS, MI495125402

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
16
JONES CHARLES
6865 W HICKORY RD
 
HICKORY CORNERS, MI49060

$ 22,500


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
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
22
ROBERTSON DIANE
6865 WEST HICKORY ROAD
 
HICKORY CORNERS, MI49060

$ 26,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
BOWERS JON AND SUSAN
10956 N INTERLAKEN
 
RICHLAND, MI49083

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
GRUNDY INSURANCE
PO BOX 1957
 
HORSHAM, PA190446957

$ 10,375


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
17
KALAMAZOO COMMUNITY FOUNDATION
402 E MICHIGAN AVE
 
KALAMAZOO, MI49007

$ 6,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
23
RPM FOUNDATION
2702 E D ST
 
TACOMA, WA984211200

$ 9,825


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
DAVID V UIHLEIN FOUNDATION
1249 N FRANKLIN PL STE 100
 
MILWAUKEE, WI532023392

$ 10,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2022)
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
GRUSS DAVID
256 EAST GULL LAKE DRIVE
 
AUGUSTA, MI49012

$ 5,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
18
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
24
RUSSELL JANE
5545 WAYNE RD
 
PENTWATER, MI49449

$ 22,500


(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) (2022)
Schedule B (Form 990) (2022)
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
7
 VEHICLES $ 22,500  
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
16
 VEHICLES $ 22,500  
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
21
 80 SHARES AFLAC INC $ 5,016 2022-10-28
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
22
 VEHICLES $ 26,500  
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
24
 VEHICLES $ 22,500  
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
27
 200 SHARES GENTEX CORP $ 5,552 2022-08-24
Schedule B (Form 990) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 13,000 1,300   11,700

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TY 2022 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 8,625 3.0000 5,750   5,750 14,375

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TY 2022 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
DEPRECIATION           1,446   1,446  
DEPRECIATION           22,493   22,493  
      2,402,973     503,337   503,337  

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TY 2022 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 INVESTMENTS   PURCHASE     4,092,297 4,678,439     -586,142  
SALE OF COLLECTIONS   DONATION     144,493 243,000     -98,507  

TY 2022 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 1,390,700 1,390,700
VARIOUS FIXED ETF 512,966 512,966

TY 2022 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 7,420,605 7,420,605

TY 2022 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 57,218 15,781 72,999

TY 2022 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 12,762,362 5,414,352 7,348,010 12,762,362
LAND 331,771   331,771 331,771


TY 2022 LegalFeesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 7,837     7,837


TY 2022 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 5,427,092 5,233,092  
ANTIQUE ARTIFACTS COLLECTION 1,183,857 1,183,857  
LIBRARY/ARCHIVES 760,597 760,597  
INTANGIBLE ASSETS 20,143 20,143  


TY 2022 OtherDecreasesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Amount
UNREALIZED LOSSES ON ASSETS 2,841,515


TY 2022 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 21,102   21,102  
POSTAGE & SHIPPING 399   399  
UTILITIES 904   904  
LAUNDRY AND UNIFORMS 22   22  
MISCELLANEOUS 20   20  
DINER/FOOD SERVICE        
BANK FEES 18,135   18,135  
LAUNDRY & UNIFORMS 501   501  
SMALL TOOLS & EQUIPMENT 3,911   3,911  
SUPPLIES 34,489   34,489  
UTILITIES 14,059   14,059  
CONFERENCES AND TRAINING 179   179  
LICENSE AND FEES 1,073   1,073  
PRIVATE EVENTS        
AUDIO, VISUAL, AND INFO TECH 233   233  
EVENTS AND EXHIBITS 66,281   66,281  
LICENSE AND FEES 885   885  
MISCELLANEOUS 1,756   1,756  
SECURITY 49   49  
TRAVEL 241   241  
COST OF GOODS SOLD 19,161   19,161  
MUSEUM EVENTS        
AUDIO, VISUAL, AND INFO TECH 336   336  
EVENTS & EXHIBITS 95,380   95,380  
LICENSE AND FES 1,273   1,273  
MISCELLANEOUS 2,526   2,526  
SECURITY 71   71  
TRAVEL 347   347  
COST OF GOODS SOLD 44,707   44,707  
EXPENSES        
ACKNOWLEDGEMENT & RECOG 20,639     20,639
ADVERTISING 165,180     165,180
AUDIO, VISUAL, AND INFORMATIO 87,406     87,406
BANK AND INVESTMENT FEES 157,445     157,445
BLOCKS/BRICKS EXPENSE 1,015   644 371
BUSINESS DEVELOPMENT        
CONFERENCES & TRAINING 8,508     8,508
DUES AND SUBSCRIPTIONS 3,596     3,596
EDUCATION PROGRAM EXPENSE 45,033   45,033  
EVENTS & EXHIBIT EXPENSE 28,790   28,790  
GRANT APPLICATION EXPENSE 82     82
INSURANCE EXPENSE 25,345   19,426 5,919
LAUNDRY & UNIFORM 14,043     14,043
LEASES & RENTALS 89,884   64,996 24,888
LICENCES, PERMITS AND TAXES 11,573     11,573
MEALS & ENTERTAINMENT 18,765   4,901 13,864
MEMBERSHIP & NEWSLETTER 8,899     8,899
MISCELLANEOUS 58,397   8,094 50,303
POSTAGE & SHIPPING 2,780     2,780
REPAIRS & MAINTENANCE 101,332   100,142 1,190
SECURITY 15,739     15,739
SMALL TOOLS & EQUIPMENT 41,767   41,767  
SUPPLIES 49,935   36,006 13,929
UTILITIES 185,755   175,302 10,453
INVESTMENT DEPRECIATION 1,118 1,118    


TY 2022 OtherIncomeSchedule2
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ADMISSIONS 499,324   499,324
EDUCATION INCOME 88,511   88,511
PARTNER DUES 237,572   237,572
CAR SHOW INCOME 210,859   210,859
MEMBERSHIP DUES 153,230   153,230
FUNDRAISING EVENTS 4,885   4,885
PRIVATE EVENTS 135,195   135,195
MUSEUM EVENTS 345,926   345,926
OTHER INCOME 39,164   39,164
STORAGE SPACE RENTAL 6,945   6,945


TY 2022 OtherIncreasesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Amount
PRIOR PERIOD ADJUSTMENT 203,565


TY 2022 OtherLiabilitiesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Beginning of Year - Book Value End of Year - Book Value
REVOLVING LINE OF CREDIT   423,000


TY 2022 OtherProfessionalFeesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER 42,994     42,994
TRUST FEES 119,334 119,334    


TY 2022 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 341,921 166,618 175,303
DINER/FOOD SERVICE 449,942 214,872 235,070
SPIRITS - RELATED 108,224 40,214 68,010
SPIRITS - UNRELATED 42,863 16,579 26,284

TY 2022 TaxesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAX 23,795      
SALE OF SOUVENIR ITEMS 2,697   2,697