2024-04-25T15:49:56-07:00 2023-12-31 833411751 Dulce J Lackemann CPA 16815 Pacific Avenue South 418 Spanaway WA 98387 990PF 2023-01-01 261941023 Motte Historical Museum Inc MOTT 9513185584 445 South D Street 2nd Floor Perris CA 92570 John D Motte Director 2024-04-25 true John D Motte 999009999 true Dulce J Lackemann CPA P00354336 9515374375 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 14204852 X 2945 X 192206 192206 192206 10211 10211 10211 195560 195560 195560 50286 4250622 4273149 4250622 7210 3605 3605 3605 -11164 4643985 4648599 401582 109087 109087 12654 12654 12654 10639 2660 7979 43799 14918 43799 47851 42475 88374 88374 88374 300488 110619 300488 612892 271700 562381 1000 1000 613892 271700 563381 4030093 4376899 401582 88646 38996 38996 78 78 14649 6650 13300 395048 400000 4933163 4928882 4933163 3017600 5999750 6993010 7008578 3499393 501239 2937465 2998154 2937556 3615315 3726300 16906948 18980414 14204852 213198 233198 1745 2889 214943 236087 X 16692005 18744327 16692005 18744327 16906948 18980414 16692005 4030093 162931 20885029 2140702 18744327 Motte Town Center 1 K-1 P 2000-12-31 2023-12-31 649071 649071 649071 Motte Town Center 2 K-1 P 2000-12-31 2023-12-31 35600 35600 35600 Trumble Farms Associates, LP K-1-GP P 2000-12-31 2023-12-31 3507709 3507709 3507709 Trumble Farms Associates, LP K-1-LP P 2000-12-31 2023-12-31 80769 80769 80769 Motte American 100 Fund K-1 P 2000-12-31 2023-12-31 22527 -22527 -22527 4250622 60839 60839 60839 1520 1520 X 59319 0 false false false false false false false true true CA true true false false false true N/A John D Motte 9513185584 445 South D Street 2nd Floor Perris CA 925702134 false false false false false false false false false false false false false false false false false false false false false false John D Motte 445 South D Street Perris CA 92570 Director 20.00 0 Leon E Motte 445 South D Street Perris CA 92570 Director 20.00 0 Yvonne M Johnson 445 South D Street Perris CA 92570 Director 2.00 0 NONE NONE Location and preparation of building to house the museum together with pending negotiations for the purchase or exchange of property located. 35320 Accumulation of assets to be displayed and set up, by decade, of assets for display. 15670 Specifically to refurbishing of antique vehicles (farm, road, construction as well as vintage automobiles) acquired for display. 631050 Donations to local non-profit organizations. 1000 7026054 162111 0 7188165 0 7188165 107822 7080343 354017 X 563381 563381 X 354017 246484 216396 221520 1038417 300914 209511 183937 188292 882654 563381 417704 257422 272055 1510562 563381 417704 257422 272055 1510562 18985366 16906948 17301383 17536566 70730263 11280136 10560070 10294491 11957742 44092439 0 John D Motte Leon E Motte Yvonne M Johnson X John D Motte 445 South D Street Perris CA 82570 9513185584 Canyon Lake Car Show 31566 Railroad Canyon Road 2 Canyon Lake CA 92587 None Donation 300 Sun CIty Cruizers Car Club 1530 East Colton Avenue Redlands CA 92374 None Donation 200 American Youth Soccer Organization PO Box 179 Menifee CA 92586 None Donation 200 Perris Panthers 4H Club 175 Nuevo Road Perris CA 92570 Donation 100 Boulder Ridge Elementary 27327 Junipero Road Menifee CA 92585 Donation 200 1000 14 192206 14 10211 16 50286 18 4250622 1 3605 Trumble Farms Assoc, LP-G 1 -10913 Trumble Farms Assoc, LP-L 1 -251 4495766 4495766 false false false false false false false false false false Accounting 10639 2660 0 7979 Commercial Building 2008-02-01 171360 65360 SL 0.0256 4394 4394 Water Heater 2010-12-20 7296 6085 SL 0.0667 487 487 Home-Nuevo 2010-08-01 325906 146654 SL 0.0364 11850 11850 Improvements-Nuevo 2011-09-23 3285 1345 SL 0.0364 119 119 AC Unit-Nuevo 2012-08-01 2778 1052 SL 0.0364 101 101 Improvements-Nuevo 2012-09-01 66915 25142 SL 0.0364 2433 2433 AC Unit-Nuevo 2013-05-10 5650 1982 SL 0.0364 205 205 House-Romoland Ranch 2012-05-01 40298 15628 SL 0.0364 1466 1466 Mobile-Romoland Ranch 2012-02-01 1000 394 SL 0.0364 36 36 Landscaping-Romoland 2012-06-01 3985 2815 SL 0.0667 266 266 Mobile Improve-Romoland 2012-06-01 12545 4826 SL 0.0364 456 456 House Improve-Romoland 2012-04-01 95130 37186 SL 0.0364 3460 3460 Fencing-Romoland Ranch 2012-06-01 19200 13556 SL 0.0667 1281 1281 Shop Improve-Romoland 2013-11-08 2500 834 SL 0.0364 91 91 Barn Improve-Romoland 2013-05-31 4900 1706 SL 0.0364 178 178 House Improve-Romoland 2013-05-24 5200 1811 SL 0.0364 189 189 Improvements-Romoland 2013-06-30 41686 14402 SL 0.0364 1516 1516 Sprinkler System 2013-03-12 6000 3933 SL 15.0000 400 A/C Unit 2014-06-23 3100 965 SL 0.0364 113 113 Fencing 2014-11-06 24000 13007 SL 0.0667 1601 1601 Asphalt Driveway 2014-02-21 2500 1482 SL 0.0667 167 167 Garage & Entryway 2014-02-14 4285 1384 SL 0.0364 156 156 A/C Unit Giftshop 2014-02-25 3500 795 SL 39.0000 90 Roof-Nuevo 2015-12-18 25600 6556 SL 0.0364 931 931 Roof-Nuevo 2016-04-08 9800 2388 SL 0.0364 356 356 Improvment-Shop Space 2018-04-21 13000 1517 SL 40.0000 325 325 Custom Garage-Car Restore 2018-09-14 21591 2340 SL 40.0000 540 540 Signage 2018-06-30 22325 20093 SL 5.0000 2232 Museum Driveway 2018-11-06 9312 2587 SL 15.0000 621 Perris Bldg-New Roof 2020-07-20 17750 1119 SL 0.0256 455 455 1970 Barn Improvements 2021-07-01 101245 3797 SL 40.0000 2531 2531 Bendpak 15000# Autolift 2 posts 2022-05-20 16412 638 SL 15.0000 1094 1094 1970 Barn Improvements 2022-08-18 24900 208 SL 40.0000 623 623 1940 Barn Improvements 2022-10-07 58000 363 SL 40.0000 1450 1450 House Improvements 2022-07-27 39197 653 SL 0.0364 1425 1425 Security System 2022-07-11 2800 200 SL 0.1429 400 Front Porch Furniture & Seating 2022-10-07 9242 660 SL 0.1429 1321 Paint Booths & Shops 2023-02-24 36000 SL 0.0318 1146 1146 Awning for Barn 2023-10-27 3700 SL 0.0076 28 28 Rain Gutters 2023-11-09 4048 SL 0.0046 18 18 Gate Opener & Electrical 2023-03-28 5125 SL 0.0288 148 148 Heaters & gas line 2023-02-24 2900 SL 0.0318 92 92 Tig Welder 2023-08-17 1138 200DB 0.1429 163 163 Casita 2023-10-27 19732 SL 0.0076 150 150 Upgrade-Fire Sys, Sprinklers 2023-02-24 9800 SL 0.0318 312 Furniture (200) White Fold Chairs 2023-06-09 6097 SL 0.0714 435 435 395048 400000 Furniture and Fixtures 10000 Machinery and Equipment 23100 Buildings 1000000 Improvements 44500 Land 4933163 4933163 1940000 Furniture and Fixtures 27525 14602 12923 Machinery and Equipment 94338 68234 26104 Buildings 1064631 330380 734251 Improvements 329552 88023 241529 Land 1963347 1963347 Miscellaneous 20000 20000 Attorney 12654 12654 0 12654 1905 Cushman One Cylinder Motor 400 400 400 1910 Harley Davidson 15000 15000 15000 1911 City of Perris Jail 4793 4793 5000 1926 Gas Pump 11115 11115 10000 1948 Rockola Magic Glo Jukebox 9475 9825 8000 1950 Manly Popcorn Machine 225 225 4000 1955 Coke Machine 2600 2600 3000 1994 Chance AH-28 Streetcar 1400 16720 1400 Bernasconi Museum 40401 40401 40000 Displays 22439 22439 20000 Glo Dial Clock 2360 2360 2500 Indian Motorcycle 741B 12000 12000 12000 Motte Historical Bldg-Addition 31039 Motte Historical Building 924471 924471 1000000 Other 5000 5000 5000 Rounding 1 Vintage Autos & Trucks 1885877 2516926 2600000 Non Deductible Items from K-1s 4722 Admin K-1 6756 6756 6756 Advertising & Promotion 2262 2262 Bank Service Charges 33 33 Depr & Amort K-1 1001 1001 1001 Dues 625 625 Entertainment 2450 2450 Maintain Vintage Autos 154128 154128 Merchant Fee 1372 1372 Misc K-1 63 63 63 Payroll Service Fee 270 270 Rental Expenses 102799 102799 102799 Supplies 28729 28729 Trumble Farms Assoc, LP-G -10913 Trumble Farms Assoc, LP-L -251 Payroll Taxes Due 1200 2258 Gift Shop Sales 7210 3605 3605 IRS Fee 1425 1425 Licenses & Fees 556 556 Payroll Taxes 26825 26825 Property Taxes-Land 12816 12816 12816 Registry of Charitable Trusts 75 75 State Taxes-K-1s 2102 2102 2102