2024-05-15T16:41:09-04:00 2023-12-31 481041128 SWINDOLL JANZEN HAWK & LOYD LLC 1700 E IRON AVE SUITE C SALINA KS 674013403 990 2023-01-01 475125835 SALINA EDUCATIONAL AUTOMOTIVE MUSEUM OF AMERICA INC SALI 7858265073 134 S 4TH ST SALINA KS 67101 TOM PESTINGER PRESIDENT 7858265073 2024-05-15 true TOM PESTINGER XXX-XX-XXXX false JOHN BRUCKNER CPA P00004373 7855021010 2024-05-14 2023 2023-04-26 12:10:37Z TOM PESTINGER 5113 E NORTH ST SALINA KS 67401 858873 false X X 2015 KS COLLECT, PRESERVE, INTERPRET, EXHIBIT AND CELEBRATE THE HISTORY OF THE AUTOMOBILE AND ITS' INFLUENCE ON AMERICAN CULTURE. COMMITTMENT TO EDUCATING THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF THE AUTOMOBILE WITH PROGRAMS IN AN INSTRUCTIVE AND ENTERTAINING MANNER. 5 5 22 10 0 1552174 620551 153126 168042 72 75327 70208 1780627 858873 0 89701 72514 307303 332544 30472 0 97925 456377 665066 883853 1070124 896774 -211251 7259480 7048397 377361 377529 6882119 6670868 SEE SCHEDULE O false false 72514 COLLECT, PRESERVE, INTERPRET, EXHIBIT AND CELEBRATE THE HISTORY OF THE AUTOMOBILE AND ITS INFLUENCE ON AMERICAN CULTURE. COMMITMENT TO EDUCATING THE PUBLIC ON THE HISTORICAL SIGNIFICANCE OF THE AUTOMOBILE WITH PROGRAMS IN AN INSTRUCTIVE AND ENTERTAINING MANNER. 72514 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 0 0 22 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false MICHELLE PECK 7858265073 134 S 4TH ST SALINA KS 67401 TOM PESTINGER PRESIDENT X 0 0 0 RICHARD MORRISON DIRECTOR X 0 0 0 MELVIN BERGKAMP DIRECTOR X 0 0 0 JEFF BENNETT DIRECTOR X 0 0 0 JERRY TITUS DIRECTOR X 0 0 0 STEVE SNYDER DIRECTOR X 0 0 0 LEE LEGLEITER VICE PRESIDE X 0 0 0 ASHLEY MCARTHUR SECRETARY X 0 0 0 JOSH MULLER TREASURER X 0 0 0 THATCHER KEAST DIRECTOR X 0 0 0 CHRIS RYAN DIRECTOR X 0 0 0 MICHELLE PECK EXECUTIVE DI 40.00 X 100000 0 0 100000 false false false 69798 86115 464638 41860 620551 DAILY ADMISSIONS 168042 168042 168042 72 72 32002 32002 32002 32002 NET GIFT SHOP SALES 24226 24226 NET BEER SALES 8642 8642 NET DRIVING SCHOOL PROFIT 6513 6513 -1175 -1175 38206 858873 238322 72514 72514 278421 228090 50331 6906 6906 23154 23154 24063 20213 3850 95 95 20123 20123 62487 23481 39006 9394 9394 4738 4738 35991 35991 347820 347820 38722 38722 UTILITIES 39917 39917 SALES AND LIQUOR TAX 29341 29341 REPAIRS AND MAINTENANCE 21316 21316 TECHNOLOGY COSTS 12273 12273 42849 42849 1070124 72514 899685 97925 3242 54159 50072 23148 44527 59311 6704496 569296 6386568 6135200 12000 801995 737655 7259480 7048397 356500 371612 20861 5917 377361 377529 X 6852119 6605868 30000 65000 6882119 6670868 7259480 7048397 -211251 X true false true false X 1517830 4524704 1456278 620551 8119363 238322 238322 1517830 4524704 1456278 858873 8357685 8357685 1517830 4524704 1456278 858873 8357685 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 6012890 311816 5701074 636606 257480 379126 6135200 ANTIQUES INVENTORY 487655 ANTIQUE AUTOMOBILES 250000 737655 SALES TAX PAYABLE 3363 RETIREMENT PLAN PAYABLE 2554 5917 X 1 41860 false false false FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.