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
YESTERDAY'S ARTIFACTS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)POST OFFICE BOX 120
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HOSFORD, FL32334
A Employer identification number

59-3361508
B Telephone number (see instructions)

(850) 656-6211
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$13,699,713
J 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) 6,356
2 Check right arrow.............
3 Interest on savings and temporary cash investments 24,774 19,096  
4 Dividends and interest from securities... 46,029 46,029  
5a Gross rents............ 223,707 223,707  
b Net rental income or (loss) 182,653
6a Net gain or (loss) from sale of assets not on line 10 -26,632
b Gross sales price for all assets on line 6a 367,500
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 49,410
b Less: Cost of goods sold.... 8,154
c Gross profit or (loss) (attach schedule)..... 41,256 41,256
11 Other income (attach schedule)....... 901,640   901,640
12 Total. Add lines 1 through 11........ 1,217,130 288,832 942,896
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 65,527     65,527
15 Pension plans, employee benefits....... 5,174     5,174
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 11,680     11,680
c Other professional fees (attach schedule).... 15,526 15,526    
17 Interest............... 313 313    
18 Taxes (attach schedule) (see instructions)... 66,634 3,147 63,487  
19 Depreciation (attach schedule) and depletion... 187,814 26,856 87,980
20 Occupancy.............. 142,513 14,198 81,794 60,719
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 337,795 2,374 144,399 191,022
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 832,976 62,414 377,660 334,122
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 832,976 62,414 377,660 334,122
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 384,154
b Net investment income (if negative, enter -0-) 226,418
c Adjusted net income (if negative, enter -0-)... 565,236
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............. 1,599,723 932,166 932,166
2 Savings and temporary cash investments......... 869,901 565,814 565,814
3 Accounts receivable right arrow6,838
Less: allowance for doubtful accounts right arrow   25 6,838 6,838
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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.............. 55,500 55,500 55,500
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 131,126    
b Investments—corporate stock (attach schedule)....... 160,361 Click to see attachment
List of Attached Documents:
// Content
1,745,393
1,766,033
c Investments—corporate bonds (attach schedule)....... 66,165    
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 1,072 Click to see attachment
List of Attached Documents:
// Content
530
530
14 Land, buildings, and equipment: basis right arrow8,450,961
Less: accumulated depreciation (attach schedule) right arrow4,352,471 4,105,573 Click to see attachment
List of Attached Documents:
// Content
4,098,490
9,677,183
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
675,352
Click to see attachment
List of Attached Documents:
// Content
695,649
Click to see attachment
List of Attached Documents:
// Content
695,649
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,664,798 8,100,380 13,699,713
Liabilities 17 Accounts payable and accrued expenses.......... 117,585 117,759
18 Grants payable.................    
19 Deferred revenue.................    
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
121,453
Click to see attachment
List of Attached Documents:
// Content
172,707
23 Total liabilities (add lines 17 through 22)......... 239,038 290,466
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 Net assets with donor restrictions............    
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 7,425,760 7,809,914
29 Total net assets or fund balances (see instructions)..... 7,425,760 7,809,914
30 Total liabilities and net assets/fund balances (see instructions). 7,664,798 8,100,380
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
7,425,760
2
Enter amount from Part I, line 27a .....................
2
384,154
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,809,914
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,809,914
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.)
1 a STOCK SALES MERRILL LYNCH P    
b
c
d
e
(e)
Gross sales price
(f)
Depreciation allowed
(or allowable)
(g)
Cost or other basis
plus expense of sale
(h)
Gain or (loss)
(e) plus (f) minus (g)
a 367,476   394,132 -26,656
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       -26,656
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 -26,632
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 3,147
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 3,147
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 3,147
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 3,000
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 3,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 147
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
 
 
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 arrowFL
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.TACM.COM
14
The books are in care ofright arrowTIFFANY HOSFORD Telephone no.right arrow (850) 545-4374

Located atright arrowPOST OFFICE BOX 120HOSFORDFL ZIP+4right arrow32334
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
DEVOE MOORE PRES,DIR
0.00
0 0 0
PO BOX 120
HOSFORD,FL32334
TIFFANY M HOSFORD SECRETARY
5.00
0 0 0
PO BOX 120
HOSFORD,FL32334
SHIRLEY MCEWAN MOORE VICE PRES
0.00
0 0 0
PO BOX 120
HOSFORD,FL32334
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 YESTERDAY'S ARTIFACTS, INC. D/B/A TALLAHASSEE ANTIQUE CAR MUSEUM OPERATES A MUSEUM FOR ANTIQUE AUTOMOBILES AND OTHER RELATED AND UNRELATED ANTIQUE ITEMS TO BE DISPLAYED TO THE PUBLIC. 334,122
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
1,461,493
b
Average of monthly cash balances.......................
1b
1,505,362
c
Fair market value of all other assets (see instructions)................
1c
2,128,949
d
Total (add lines 1a, b, and c).........................
1d
5,095,804
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
5,095,804
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
76,437
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,019,367
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
250,968
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
334,122
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
334,122
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$ 334,122
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 334,122
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 5 334,122
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
0       0
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed .....
334,122 240,869 161,869 128,690 865,550
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 ....
334,122 240,869 161,869 128,690 865,550
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 ..
167,312 154,871 131,799 86,143 540,125
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).)
DEVOE MOORE
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
aMUSEUM ADMISSIONS         377,738
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ...........
    14 24,774  
4 Dividends and interest from securities ....     14 46,029  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 182,653  
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............
    1 24 -26,656
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         41,256
11 Other revenue:
aSALES TAX COMMISSIONS
        369
bFORT KNOX STORAGE 493000 360,898      
cBANQUET & MEETING ROOM RENT 531120 162,635      
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 523,533 253,480 392,707
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,169,720
(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 TALLAHASSEE ANTIQUE CAR MUSEUM DISPLAYS ANTIQUE AUTOMOBILES, RELATED ITEMS & OTHER NON-RELATED OF HISTORICAL SIGNIFICANCE FOR VIEWING BY THE PUBLIC. THESE DISPLAYS PROVIDE MEANINGFUL CULTURE & EDUCATION- AL VALUE RELATED TO THE AUTOMOTIVE HISTORY, & GENERAL HISTORY OF THE UNITED STATES. THE ADMISSION FEES CREATE A MEANS OF PROVIDING FOR THE SIGNIFICANT UPKEEP OF THE DISPLAYED ITEMS, AND FOR PROVIDING FOR THEIR PROPER DISPLAY.
10 MUSEUM STORE INVENTORY RELATED TO DISPLAYS
11A RELATES TO MUSEUM ADMISSIONS
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

TY 2023 AccountingFeesSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 11,680     11,680

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TY 2023 DepreciationSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
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
BUILDING & IMPROVEMENTS- FKM ALLOC 1996-07-01 746,987 507,568 S/L 39.0000 19,154   19,154  
BUILDING & IMPROVEMENTS-FKM 1997-07-01 82,957 54,241 S/L 39.0000 2,127   2,127  
BUILDINGS & IMPROVEMENTS-FKM 1998-07-01 58,422 36,701 S/L 39.0000 1,498   1,498  
SITE IMPROVEMENTS-FKM 1996-07-01 99,103 67,339 S/L 39.0000 2,541   2,541  
LANDSCAPE & IMPROVEMENT-FKM 1996-07-01 1,935 1,935 S/L 15.0000        
PARKING LOT-FKM 1996-07-01 4,249 4,249 S/L 15.0000        
LANDSCAPE & IMPROVEMENT-FKM 1997-07-01 307 307 S/L 15.0000        
ELECTRICAL-FORT KNOX RENO 2021-01-01 28,821 1,478 S/L 39.0000 739   739  
BLDG-FORT KNOX RENO 2021-01-01 285,596 14,646 S/L 39.0000 7,323   7,323  
RETENTION POND-FORT KNOX RENO 2021-01-01 560 75 S/L 15.0000 37   37  
PERMITTING/PLAN FORT KNOX RENO 2021-01-01 5,086 261 S/L 39.0000 130   130  
SECURITY ALARM-FORT KNOX RENO 2021-01-01 24,125 4,825 S/L 10.0000 2,413   2,413  
NEW MUSEUM-METAL FLOOR-BR&MTG ROOM 2007-11-15 80,052 80,052 150DB 15.0000        
CARPET-BR & MTG ROOM 2007-11-15 18,484 18,484 200DB 7.0000        
MUSIC SYSTEM 2007-11-07 64,356 64,356 200DB 7.0000        
NEW MUSEUM-MUSIC SYSTEM 2007-11-15 34,653 34,653 200DB 7.0000        
ELEVATOR- BR & MTG ROOM 2007-11-15 16,572 6,427 S/L 39.0000 425   425  
BANQUET ROOM ELECTRONICSA 2007-11-15 72,038 72,038 200DB 7.0000        
GENERAL BUILDING CONSTR-BR & MTG ROOM 2007-11-05 786,203 305,029 S/L 39.0000 20,159   20,159  
BUILDING ADDITONS-BR & MTG ROOM 2008-07-01 84,994 31,510 S/L 39.0000 2,179   2,179  
BUILDING ADDITONS-BR & MTG ROOM 2009-07-01 39,296 13,561 S/L 39.0000 1,007   1,007  
AIR COND UNITS - AUBURN 2013-04-03 10,000 8,397 150DB 15.0000 305   305  
REFRIGERATION EQUIPMENT 2007-11-15 26,435 26,435 200DB 7.0000        
KITCHEN METAL COUNTER 2008-10-15 16,000 16,000 200DB 7.0000        
KITCHEN EQUIPMENT 2010-12-15 17,500 17,500 200DB 7.0000        
BANQUET ROOM TV'S 2007-11-15 24,013 24,013 200DB 7.0000        
HOT WATER SYSTEM-DUESENBERG ROOM 2023-06-30 3,977   S/L 15.0000 133   133  
TABLES: 6'&8" DUESENBERG ROOM 2023-03-10 2,580   S/L 5.0000 430   430  
8 TVS-DUESENBERG (PRT AUDO/VIDEO SYSTEM) 2023-08-11 8,809   S/L 7.0000 524   524  
BUILDING & IMPROVEMENTS-3540 REMAIN 1996-07-01 760,513 516,758 S/L 39.0000 19,501 19,501 19,501  
BUILDING & IMPROVEMENTS-3540 REMAIN 1997-07-01 84,459 55,223 S/L 39.0000 2,166 2,166 2,166  
BUILDINGS & IMPROVEMENTS-3540 MAHAN REMAIN 1998-07-01 59,480 37,366 S/L 39.0000 1,525 1,525 1,525  
SITE IMPROVEMENTS-3540 MAHAN REMAIN 1996-07-01 100,897 68,559 S/L 39.0000 2,587 2,587 2,587  
LANDSCAPE & IMPROVEMENT-3540 MAHAN REMAIN 1996-07-01 1,970 1,970 S/L 15.0000        
PARKING LOT-3540 MAHAN REMAIN 1996-07-01 4,326 4,326 S/L 15.0000        
LANDSCAPE & IMPROVEMENT-3540 REMAIN 1997-07-01 313 313 S/L 15.0000        
5-TON A/C SPLIT SYSTEM (CINCO DE MAYO) 2022-02-09 6,529 299 S/L 20.0000 327 327 327  
10-TON A/C SYSTEM (EXPERIENCE CHURCH) 2022-08-19 15,000 250 S/L 20.0000 750 750 750  
PARKING LOT 2007-11-15 125,302 125,302 150DB 15.0000        
LANDSCAPE 2007-11-15 28,325 28,325 150DB 15.0000        
CURBS, SIDEWALKS & GUTTER 2007-11-15 31,550 31,550 150DB 15.0000        
MAINTENANCE BUILDING 2009-07-01 91,445 31,557 S/L 39.0000 2,344      
NEW MUSEUM-MAINT BLDG A 2010-10-01 7,186 2,250 S/L 39.0000 184      
DISPLAY BUILDING 2010-12-15 567,476 175,380 S/L 39.0000 14,551      
DISPLAY - TV'S & STAGE 2011-02-01 14,008 14,008 S/L 10.0000        
DISPLAY - PLUMBING 2011-09-13 12,983 3,759 S/L 39.0000 333      
POND & BRIDGE PROJECT 2012-12-31 276,795 56,778 S/L 39.0000 7,098      
CORD BLDG - GENERATOR 2013-12-11 5,000 5,000 200DB 7.0000        
NEW MUSEUM-METAL FLOOR-6800 MAHAN REMAIN 2007-11-15 172,877 172,877 150DB 15.0000        
MAINT BLDG - PLUMBING 2013-07-22 1,658 402 S/L 39.0000 43      
MAINT BLDG - PLUMBING 2013-07-22 1,658 402 S/L 39.0000 43      
LED LIGHT CONVERSION 2015-09-21 53,750 44,573 200DB 10.0000 3,337      
LED LIGHR CONVERSION 2015-09-21 53,750 44,573 200DB 10.0000 3,337      
CARPET-6800 MAHAN REMAIN 2007-11-15 39,916 39,916 200DB 7.0000        
ELEVATOR-6800 MAHAN REMAIN 2007-11-15 35,788 13,879 S/L 39.0000 918      
GENERAL BUILDING CONSTR-6800 MAHAN REMAIN 2007-11-05 1,697,850 658,727 S/L 39.0000 43,535      
BUILDING ADDITONS-6800 MAHAN REMAIN 2008-07-01 183,550 68,047 S/L 39.0000 4,706      
BUILDING ADDITONS-6800 MAHAN REMAIN 2009-07-01 84,862 29,285 S/L 39.0000 2,176      
NEW MUSEUM-MAINTENANCE 2009-07-01 91,445 31,557 S/L 39.0000 2,344      
NEW MUSEUM-MAINT BLDG A 2010-10-01 7,186 2,250 S/L 39.0000 184      
PARKING & FIELD LIGHTING 2011-09-01 21,904 21,904 150DB 15.0000        
DISPLAY BUILDING COMPONE 2010-12-15 100,000 100,000 200DB 10.0000        
DISPLAY CASES 2010-01-25 11,395 11,395 S/L 10.0000        
EQUIPMENT 2010-02-24 1,400 1,400 S/L 7.0000        
DISPLAY EQUIPMENT 2011-08-01 1,650 1,650 S/L 10.0000        
OFFICE EQUIPMENT 2010-03-15 382 382 S/L 7.0000        
DISPLAY BLDG - A/C ADDITION 2012-08-01 9,859 8,545 150DB 15.0000 287      
DISPLAY EQUIPMENT 2011-08-01 1,650 1,650 S/L 10.0000        
OFFICE EQUIPMENT 2010-05-20 800 800 S/L 7.0000        
COMPUTER 2013-03-05 944 944 200DB 5.0000        
DISPLAY FIXTURES 2015-04-01 3,205 2,404 S/L 10.0000 321      
DISPLAY FIXTURES 2015-06-08 2,200 1,650 S/L 10.0000 220      
DISPLAY FIXTURES 2015-10-01 775 581 S/L 10.0000 78      
DISPLAY FIXTURES 2016-05-01 1,895 1,255 S/L 10.0000 190      
COMPUTER 2013-02-13 988 988 200DB 5.0000        
DISPLAY FIXTURES 2017-11-08 4,427 2,269 S/L 10.0000 443      
DISPLAY FIXTURES - FKC 2018-03-30 3,742 1,684 S/L 10.0000 374      
DISPLAY FIXTURES - FKC 2018-03-30 5,962 2,683 S/L 10.0000 596      
(4) DISPLAY CASES - STANCHE 2018-03-30 3,170 1,426 S/L 10.0000 317      
DISPLAY FIXTURES - FKC 2018-03-30 2,207 993 S/L 10.0000 221      
DISPLAY - STANCHEON ROPE 2018-03-31 191 86 S/L 10.0000 19      
DISPLAY FIXTURES - DOLL RO 2018-05-02 3,528 1,588 S/L 10.0000 352      
DISPLAY FIXTURES - DOLL RO 2018-11-07 1,192 536 S/L 10.0000 120      
AUDIO ISNTALLATION 2016-03-01 5,894 5,810 200DB 7.0000 84      
SECURITY CAMERAS 2017-07-01 3,017 2,597 200DB 7.0000 280      
SIGN - INTERSTATE 10 2000-04-01 122,555 122,555 S/L 20.0000        
SIGN - INTERSTATE 10 2000-04-01 122,555 122,555 S/L 20.0000        
SIGNTRONIC SIGNS 2011-04-01 23,724 23,724 150DB 15.0000        
SIGNTRONIC SIGNS 2011-04-01 23,724 23,724 150DB 15.0000        
NEW HIGHWAY SIGNAGE 2016-12-01 45,387 21,590 150DB 15.0000 2,669      
NEW HIGHWAY SIGNAGE 2016-12-01 45,357 21,576 150DB 15.0000 2,667      
OUTSIDE CAMERA(TK ENTP) 2022-05-04 1,976 188 S/L 7.0000 283      
LAND 2007-01-01 470,000              
MAINT BLDG-APT RENOVATIONS 2023-07-31 14,627   S/L 39.0000 156      
MAIN BLDG: 6 10TON A/C ON 2ND FLOOR 2023-06-28 150,731   S/L 15.0000 5,024      

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TY 2023 GainLossSaleOtherAssetsSch
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
BANQUET ROOM TV'S 2007-11 PURCHASE 2023-08     24,013       24,013

TY 2023 InvestmentsCorpBondsSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Name of Bond End of Year Book Value End of Year Fair Market Value
FIXED INCOME - BONDS    

TY 2023 InvestmentsCorpStockSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITIES 317,156 325,481
MUTUAL FUNDS 477,315 479,904
EXCHANGE TRADED 950,922 960,648

TY 2023 InvestmentsOtherSchedule2
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
INVESTMENT DEPOSIT RECEIVABLE AT COST 530 530

TY 2023 LandEtcSchedule2
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
BUILDING & EQUIPMENT 7,980,961 4,352,471 3,628,490 9,207,183
LAND 470,000   470,000 470,000


TY 2023 OtherAssetsSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
DISPLAY ITEMS 673,152 673,152 673,152
REFUNDABLE DEPOSITS 2,200 2,200 2,200
MONIES DUE FROM BB&T   20,297 20,297


TY 2023 OtherExpensesSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FORT KNOX STORAGE        
ALLOCATED SALARIES 36,669   36,669  
ALLOCATED PAYROLL TAXES 2,895   2,895  
SUPPLIES 617   617  
BANK CHARGES 8,644   8,644  
COMPUTER SUPPLIES 900   900  
DUES/SUBSCRIPTIONS 2,168   2,168  
OFFICE SUPPLIES 325   325  
PARK EXPENSE 1,141   1,141  
POSTAGE 63   63  
SECURITY 550   550  
TELEPHONE- 1,008   1,008  
CONTRACT LABOR 4,051   4,051  
INSURANCE 8,734   8,734  
RENT REFUND 649   649  
ADVERTISING 929   929  
BANQUET & MEETING ROOM RENT        
ELEVATOR SERVICES 630   630  
GARBAGE 152   152  
SECURITY ALARM 1,435   1,435  
CONCESSION EXP 1,279   1,279  
CONTRACT LABOR 2,008   2,008  
GRATUITY PAID 1,942   1,942  
ALLOCATED SALARIES 54,014   54,014  
ALLOCATED PAYROLL TAXES 4,265   4,265  
SUPPLIES 5,120   5,120  
CATERING EXPENSE 556   556  
SECURITY SERVICES 308   308  
SECURITY CAMARAS 906   906  
CONTRACT LABOR 90   90  
DUES/SUBSCRIPTIONS 1,475   1,475  
ADVERTISING 876   876  
EXPENSES        
ELEVATOR SERVICES 1,360     1,360
GARBAGE 328     328
REPAIRS 16,011     16,011
SECURITY ALARM 3,099     3,099
ADVERTISING 23,541     23,541
BANK CHARGES 19,119     19,119
COMPUTER SUPPLIES 11,479     11,479
DUES/SUBSCRIPTIONS 975     975
DISPLAY EXPENSE 1,901     1,901
LICENSES 1,895     1,895
INSIDE SUPPLIES 2,564     2,564
OFFICE SUPPLIES 2,680     2,680
PARK EXPENSE 848     848
TELEPHONE- 2,604     2,604
MEALS & ENT 82     82
RENTAL EQUIPMENT 8,732     8,732
MANAGEMENT 18,000     18,000
PAYROLL PROCESSING FEES 1,515     1,515
INSURANCE 5,576     5,576
INSURANCE- WORKERS COMP 5,029     5,029
POSTAGE 147     147
SECURITY SERVICES 1,960     1,960
SECURITY CAMARAS 3,067     3,067
INVESTMENT- ITEMS 2,374 2,374    
PENALTIES 5,859     5,859
CONTRACT LABOR 52,651     52,651


TY 2023 OtherIncomeSchedule2
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
MUSEUM ADMISSIONS 377,738   377,738
SALES TAX COMMISSIONS 369   369
FORT KNOX STORAGE 360,898   360,898
BANQUET & MEETING ROOM RENT 162,635   162,635


TY 2023 OtherLiabilitiesSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Description Beginning of Year - Book Value End of Year - Book Value
SALES TAX PAYABLE 2,706 3,336
SECURITY DEPOSITS 18,150 20,550
PAYROLL TAXES PAYABLE 1,238 1,238
FEDERAL & STATE CORPORATE TAX 99,359 84,166
2023 FL STATE CORPORATE TAX   10,846
2023 990T CORPORATE TAX   49,424
2023 990PF CORPORATE TAX   3,147


TY 2023 OtherProfessionalFeesSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 15,526 15,526    


TY 2023 ReasonableCauseExplanation
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Explanation:
DUE TO HURRICANE MILTON OCTOBER 5,2024, FEDERAL DECLARED DISASTER DECLARED FOR ALL OF FLORIDA. THE FORM 990PF AND 990T FOR PERIOD ENDING 12/31/23 WHICH WERE EXTENDED UNTIL 11/15/24, WERE GIVEN RELIEF TO FILE BUSINESS TAX RETURNS AND MAKE TAX PAYMENTS.

TY 2023 SalesOfInventoryList 
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
MUSEUM MERCHANDISE 49,410 8,154 41,256

TY 2023 TaxesSchedule
Name:
YESTERDAY'S ARTIFACTS INC
EIN:
59-3361508
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
990PF TAXES 3,147 3,147    
990T TAXES 49,424   49,424  
FORT KNOX STORAGE 14,063   14,063