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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$27,206,551J 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) 866,595
2 Check right arrow.............
3 Interest on savings and temporary cash investments 104,645 104,645 104,645
4 Dividends and interest from securities... 67,403 67,403 67,403
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
5,934
b Gross sales price for all assets on line 6a 2,826,636
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 942,150
b Less: Cost of goods sold.... 435,010
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
507,140 507,140
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,823,194   1,823,194
12 Total. Add lines 1 through 11........ 3,374,911 172,048 2,502,382
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 1,624,109   901,700 722,409
15 Pension plans, employee benefits....... 319,681   166,288 153,393
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
8,831     8,831
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
14,125 1,413   12,712
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
146,743 95,707   51,036
17 Interest............... 30,246     30,246
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
6,887   6,887  
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
609,257   609,257
20 Occupancy.............. 4,392   4,392  
21 Travel, conferences, and meetings....... 25,660   13,015 12,645
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
1,475,773 1,119 584,717 889,937
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,265,704 98,239 2,286,256 1,881,209
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 4,265,704 98,239 2,286,256 1,881,209
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -890,793
b Net investment income (if negative, enter -0-) 73,809
c Adjusted net income (if negative, enter -0-)... 216,126
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 454,287 525,309 525,309
2 Savings and temporary cash investments......... 1,774,505 817,257 817,257
3 Accounts receivable right arrow74,557
Less: allowance for doubtful accounts right arrow   186,056 74,557 74,557
4 Pledges receivable right arrow5,000
Less: allowance for doubtful accounts right arrow   7,500 5,000 5,000
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.............. 148,769 114,276 114,276
9 Prepaid expenses and deferred charges.......... 13,676 44,718 44,718
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 7,420,605 Click to see attachment
List of Attached Documents:
// Content
10,765,519 		10,765,519
c Investments—corporate bonds (attach schedule)....... 1,903,666 Click to see attachment
List of Attached Documents:
// Content
1,416,430 		1,416,430
11 Investments—land, buildings, and equipment: basis right arrow72,999
Less: accumulated depreciation (attach schedule) right arrow58,336 15,781 Click to see attachment
List of Attached Documents:
// Content
14,663 		72,999
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow13,370,486
Less: accumulated depreciation (attach schedule) right arrow6,026,485 7,679,781 Click to see attachment
List of Attached Documents:
// Content
7,344,001 		13,370,486
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
7,197,689 		Click to see attachment
List of Attached Documents:
// Content
20,143 		 
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 26,802,315 21,141,873 27,206,551
Liabilities 17 Accounts payable and accrued expenses.......... 434,434 359,010
18 Grants payable.................    
19 Deferred revenue................. 153,201 173,847
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 		Click to see attachment
List of Attached Documents:
// Content
468,000
23 Total liabilities (add lines 17 through 22)......... 1,010,635 1,000,857
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........... 25,457,629 19,722,569
25 Net assets with donor restrictions............ 334,051 418,447
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)..... 25,791,680 20,141,016
30 Total liabilities and net assets/fund balances (see instructions). 26,802,315 21,141,873
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
25,791,680
2
Enter amount from Part I, line 27a .....................
2
-890,793
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,417,675
4
Add lines 1, 2, and 3 ..........................
4
27,318,562
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
7,177,546
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
20,141,016
Form 990-PF (2023)
Form 990-PF (2023)
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  
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 1,026
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 1,026
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 1,026
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 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 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 27
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 1,053
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 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
MICHAEL SPEZIA EXECUTIVE DI
40.00 		0 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
KELLIE JANOUSEK VICE PRESIDE
1.15 		0 0 0
6865 WEST HICKORY ROAD
HICKORY CORNERS,MI49060
LARRY R BAUM PAST VICE PR
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
STEVE JBARA TRUSTEE
0.35 		0 0 0
6865 W 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
DONALD R 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
WAYNE RAPPAPORT CFO
40.00 		0 0 0
6865 W HICKORY RD
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 (2023)
Form 990-PF (2023)
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. 2,682,239
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 (2023)
Form 990-PF (2023)
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
12,045,830
b
Average of monthly cash balances.......................
1b
477,789
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
12,523,619
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
12,523,619
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
187,854
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
12,335,765
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
616,788
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
1,881,209
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
1,881,209
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 1,881,209
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus 1,881,209
5 Excess distributions carryover applied to 2023.    
(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 1,881,209
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
216,126   725,369   941,495
b 85% (0.85) of line 2a ......... 183,707   616,564   800,271
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		1,881,209 1,496,898 1,249,505 1,503,858 6,131,470
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 .... 		1,881,209 1,496,898 1,249,505 1,503,858 6,131,470
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 .. 		411,192 489,228 483,579 295,145 1,679,144
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 (2023)
Form 990-PF (2023)
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 (2023)
Form 990-PF (2023)
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         574,688
bEDUCATION INCOME         62,194
cCAR SHOW INCOME         301,863
dPARTNER DUES         253,056
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....         161,553
3 Interest on savings and temporary cash
investments ........... 		    14 104,645  
4 Dividends and interest from securities ....     14 67,403  
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 5,934  
9 Net income or (loss) from special events: 900099 21,651 25 93,347 1,516
10 Gross profit or (loss) from sales of inventory 900099 16,941 25 490,199  
11 Other revenue:
aOTHER INCOME 		    25 22,661  
bSTORAGE SPACE RENTAL     16 3,840  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 38,592 788,029 1,354,870
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,181,491
(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 (2023)
Form 990-PF (2023)
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 (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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
ALLEN SCOTT AND HOLLY
6865 WEST HICKORY ROAD
 
HICKORY CORNERS, MI49060

$ 9,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
DAVID V UIHLEIN FOUNDATION
1249 N FRANKLIN PL STE 100
 
MILWAUKEE, WI532023392

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
JENNIFER G ADDERLEY
1901 ST ANTOINE ST 6TH FLOOR
 
DETROIT, MI48226

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
19
RENAISANCE CHARITABLE
8910 PURDUE RD 555
 
INDIANAPOLIS, IN46268

$ 16,767


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
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
8
DISCOVER KALAMAZOO
141 E MICHIGAN AVE STE 100
 
KALAMAZOO, MI49007

$ 7,500


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
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
14
KAREN AND TIM PEDERSON
6865 WEST HICKORY ROAD
 
HICKORY CORNERS, MI49060

$ 45,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
20
SEELYE AUTO GROUP
3802 STADIUM DR
 
KALAMAZOO, MI49008

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
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
9
DRAIME LINDSAY
201 COOLIDGE AVE E
 
BATTLE CREEK, MI490173103

$ 5,055


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
15
KAREN AND TIM PEDERSON
6865 WEST HICKORY ROAD
 
HICKORY CORNERS, MI49060

$ 40,289


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
21
SNYDER RICK AND SUE
2040 DELAWARE DR
 
ANN ARBOR, MI481036015

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
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
4
BARTHEL LEE AND FLOY
6865 W HICKORY RD
 
HICKORY CORNERS, MI49060

$ 151,605


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
DENOOYER CHEVROLET
5800 STADIUM DRIVE
 
KALAMAZOO, MI49009

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
16
KELLOGG COMMUNITY CREDIT UNION
1650 S DRAKE RD
 
KALAMAZOO, MI49006

$ 5,600


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
22
WILLIAM BLAIR COMPANY LLC
150 N RIVERSIDE PLZ
 
CHICAGO, IL606061598

$ 7,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
BARRY COMMUNITY FOUNDATION
231 S BROADWAY ST
 
HASTINGS, MI49058

$ 7,989


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
FIDELITY CHARITABLE
6865 WEST HICKORY ROAD
 
HICKORY CORNERS, MI49060

$ 10,750


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
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
17
MEIER WERNER AND CHRIIS
6865 WEST KICKORY ROAD
 
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
23
WINTERS RAND CINDY
6865 W HICKORY RD
 
HICKORY CORNERS, MI49060

$ 7,401


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
BAUM LARRY AND EARLENE
P O BOX 218
 
HASTINGS, MI49058

$ 251,500


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
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
18
PARFET DONALD AND ANN
6865 WEST HICKORY ROAD
 
HICKORY CORNERS, MI49060

$ 5,800


(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) (2023)
Schedule B (Form 990) (2023)
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
4
 465 SH OF MICROSOFT CORP STOCK $ 151,605 2023-09-18
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
9
 63 SHARES OF AFLCA INC STOCK $ 5,055 2023-11-03
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
23
 250 SH OF GENTEX CORP STOCK $ 7,401 2023-11-14
(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 14,125 1,413   12,712

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

TY 2023 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 14,375 3.0000 2,875   2,875 17,250

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

TY 2023 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           1,499   1,499  
DEPRECIATION           23,326   23,326  
      2,906,310     584,432   584,432  

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

TY 2023 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     2,630,042 2,556,528     73,514  
SALE OF COLLECTIONS   DONATION     196,594 40,588     156,006  
DISPOSAL OF PROPERTY & EQUIPMENT   PURCHASE       223,586     -223,586  

TY 2023 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 1,416,430 1,416,430
VARIOUS FIXED ETF    

TY 2023 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
EQUITIES - STOCKS 9,742,326 9,742,326
EQUITIES - MUTUAL FUNDS 1,023,193 1,023,193

TY 2023 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 58,336 14,663 72,999

TY 2023 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 13,038,715 6,026,485 7,012,230 13,038,715
LAND 331,771   331,771 331,771


TY 2023 LegalFeesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL 8,831     8,831


TY 2023 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 5,233,092    
ANTIQUE ARTIFACTS COLLECTION 1,183,857    
LIBRARY/ARCHIVES 760,597    
INTANGIBLE ASSETS 20,143 20,143  


TY 2023 OtherDecreasesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Amount
PRIOR PERIOD ADJUSTMENT 7,177,546


TY 2023 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 26,942   26,942  
LAUNDRY AND UNIFORMS 364   364  
MISCELLANEOUS 470   470  
DINER/FOOD SERVICE        
BANK FEES 17,086   17,086  
CONFERENCES AND TRAINING 179   179  
LAUNDRY & UNIFORMS 737   737  
LICENSE AND FEES 1,073   1,073  
SMALL TOOLS & EQUIPMENT 1,298   1,298  
SUPPLIES 37,086   37,086  
PRIVATE EVENTS        
AUDIO, VISUAL, AND INFO TECH 23   23  
EVENTS AND EXHIBITS 46,168   46,168  
LEASES AND RENTALS 161   161  
LICENSE AND FEES 853   853  
MISCELLANEOUS 85   85  
SECURITY 134   134  
TRAVEL 21   21  
COST OF GOODS SOLD 29,406   29,406  
MUSEUM EVENTS        
AUDIO, VISUAL, AND INFO TECH 49   49  
EVENTS & EXHIBITS 98,106   98,106  
LEASES AND RENTALS 343   343  
LICENSE AND FES 1,812   1,812  
MISCELLANEOUS 182   182  
SECURITY 286   286  
TRAVEL 44   44  
COST OF GOODS SOLD 15,149   15,149  
EXPENSES        
ACKNOWLEDGEMENT & RECOG 20,541     20,541
ADVERTISING 140,505     140,505
AUDIO, VISUAL, AND INFORMATIO 92,914     92,914
BAD DEBT EXPENSE 29,918     29,918
BANK AND INVESTMENT FEES 33,985     33,985
BLOCKS/BRICKS EXPENSE 531     531
CONFERENCES & TRAINING 983     983
DUES AND SUBSCRIPTIONS 2,332     2,332
EDUCATION PROGRAM EXPENSE 24,668   24,668  
EVENTS & EXHIBIT EXPENSE 25   25  
GRANT APPLICATION EXPENSE 50     50
INSURANCE EXPENSE 107,085   23,172 83,913
LAUNDRY & UNIFORM 22,134     22,134
LEASES & RENTALS 75,925   37,507 38,418
LICENCES, PERMITS AND TAXES 4,075     4,075
MEALS & ENTERTAINMENT 10,588   2,891 7,697
MEMBERSHIP & NEWSLETTER 8,348     8,348
MISCELLANEOUS 85,097   31,269 53,828
POSTAGE & SHIPPING 5,066     5,066
REPAIRS & MAINTENANCE 107,092   106,579 513
SECURITY 11,750     11,750
SMALL TOOLS & EQUIPMENT 41,270   41,270  
SUPPLIES 54,439   36,404 18,035
UTILITIES 173,501     173,501
COST OF COLLECTIONS RECEIVED 140,900     140,900
INVESTMENT DEPRECIATION 1,119 1,119    


TY 2023 OtherIncomeSchedule2
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ADMISSIONS 574,688   574,688
EDUCATION INCOME 62,194   62,194
CAR SHOW INCOME 301,863   301,863
PARTNER DUES 253,056   253,056
MEMBERSHIP DUES 161,553   161,553
FUNDRAISING EVENTS 1,516   1,516
PRIVATE EVENTS 141,383   141,383
MUSEUM EVENTS 300,440   300,440
OTHER INCOME 22,661   22,661
STORAGE SPACE RENTAL 3,840   3,840


TY 2023 OtherIncreasesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Description Amount
UNREALIZED GAIN ON ASSETS 2,417,675


TY 2023 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 423,000 468,000


TY 2023 OtherProfessionalFeesSchedule
Name:
GENEVIEVE AND DONALD S GILMORE FDN
EIN:
38-6154163
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER 51,036     51,036
TRUST FEES 95,707 95,707    


TY 2023 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 351,848 178,048 173,800
DINER/FOOD SERVICE 470,720 225,060 245,660
SPIRITS - RELATED 81,586 10,847 70,739
SPIRITS - UNRELATED 37,996 21,055 16,941

TY 2023 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        
SALE OF SOUVENIR ITEMS 6,887   6,887