2024-05-15T14:07:01-05:00 2023-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990PF 2023-01-01 260056922 LANE MOTOR MUSEUM LANE 6157427445 702 MURFREESBORO PIKE NASHVILLE TN 37210 JEFF LANE DIRECTOR 6157427445 2024-05-08 1 JEFF LANE 999009999 1 JENNIFER A DONELSON CPA P01375228 6152427351 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 16705210 X 2674346 30839 30839 30839 243036 243036 243036 -98935 1647238 0 0 160583 71659 88924 88924 1157830 81724 1157830 4096040 355599 1520629 86510 0 0 86510 746348 0 373174 373174 148057 0 74028 74029 3987 0 0 3987 15101 3775 3775 11326 25711 16272 16272 9439 78178 0 44712 33466 143512 15003 143512 186739 19522 93369 93370 9858 0 9858 0 11141 0 11141 0 1053278 10429 153417 899862 2508420 65001 923258 1585163 0 0 2508420 65001 923258 1585163 1587620 290598 597371 611300 9637 9637 33556 2634010 2634010 200 31138 30998 30998 8225212 9005810 9005810 5023355 2153437 2863375 2869918 5023355 1631 1400 1400 11766412 14551773 16705210 83607 77383 83607 77383 X 0 0 0 0 11682805 14474390 11682805 14474390 11766412 14551773 11682805 1587620 1203965 14474390 0 14474390 PUBLICLY TRADED SECURITIES 1530448 1746173 -215725 -215725 LIFT P 2007-02-14 2023-05-23 1000 3400 3400 1000 1000 CAPITAL GAINS DIVIDENDS P 115790 115790 115790 -98935 -215725 4039 0 4039 0 4039 6360 0 0 0 6360 0 2321 2321 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 1 0 0 0 1 WWW.LANEMOTORMUSEUM.ORG BERNADINE UPSON 6157427445 702 MURFREESBORO PIKE NASHVILLE TN 37210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFF LANE 702 MURFREESBORO PIKE NASHVILLE TN 37210 PRESIDENT/BOARD MEMBER 30.00 0 0 0 ELLEN PRYOR 702 MURFREESBORO PIKE NASHVILLE TN 37210 BOARD MEMBER 0.25 0 0 0 DAVID YANDO 702 MURFREESBORO PIKE NASHVILLE TN 37210 SECRETARY/BOARD MEMBER 40.00 86510 8659 0 VIKTOR HAMMER 702 MURFREESBORO PIKE NASHVILLE TN 37210 BOARD MEMBER 0.25 0 0 0 BOB MCKEOWN 702 MURFREESBORO PIKE NASHVILLE TN 37210 BOARD MEMBER 0.25 0 0 0 DEREK MOORE 702 MURFREESBORO PIKE NASHVILLE TN 37210 RESTORATION SHOP 40.00 84352 17274 0 MICHAEL HUBY 702 MURFREESBORO PIKE NASHVILLE TN 37210 RESTORATION SHOP 40.00 82209 15982 0 BERNADINE L UPSON 702 MURFREESBORO PIKE NASHVILLE TN 37210 ACCOUNTANT 40.00 75382 8659 0 REBECCA EVANS 702 MURFREESBORO PIKE NASHVILLE TN 37210 RESTORATION SHOP 40.00 72814 8659 0 GREGORY COSTON 702 MURFREESBORO PIKE NASHVILLE TN 37210 RESTORATION SHOP MGR 40.00 68560 8659 0 0 NONE 0 THE ACQUISITION AND PRESERVATION OF A MOSTLY EUROPEAN COLLECTION OF AUTOMOBILES BUILT FROM 1940-1990. THE COLLECTION HOUSES UNIQUE CARS NOT TYPICALLY SEEN IN THE U.S. IT REPRESENTS A BROAD CROSS-SECTION OF VEHICLES-30 MARQUES REPRESENTING AT LEAST EIGHT COUNTRIES (FRANCE, GERMANY, CZECH, GREAT BRITAIN, HOLLAND, ITALY, JAPAN, AND THE U.S.). IT INCLUDES THE LARGEST TATRA COLLECTION OUTSIDE EUROPE, A SUBSTANTIAL MICRO CAR SELECTION, AMPHIBIOUS VEHICLES, COMPETITION CARS, ELECTRIC/ BATTERY POWERED CARS, MILITARY VEHICLES, AND A COLLECTION OF MOTORCYCLES. THIS IS A WORKING MUSEUM, THE GOAL OF WHICH IS TO MAINTAIN ALL THE VEHICLES IN A RUNNING CONDITION. EFFORTS ARE MADE TO RESTORE EACH VEHICLE TO NEAR ORIGINAL SPECIFICATIONS. THE MUSEUM IS AVAILABLE TO THE PUBLIC, AS WELL AS STUDENTS, CIVIC ORANIZATIONS, AND CAR CLUBS FOR EDUCATIONAL PURPOSES. DISPLAYS DETAIL THE CARS AND THE ORIGIN OF THE CAR COMPANY/FOUNDER. THE MUSEUM ALSO HOUSES AN EXTENSIVE COLLECTION OF CAR-RELATED ARTWORK. 1585163 0 8377608 1748945 0 10126553 0 0 10126553 151898 9974655 498733 X 1585163 0 1585163 X 498733 237684 127574 0 863991 423923 202031 108438 0 734392 1585163 2189897 1778472 1174114 6727646 0 0 0 0 0 1585163 2189897 1778472 1174114 6727646 0 0 332489 291725 278249 197771 1100234 0 0 0 0 JEFF LANE X 0 0 ADMISSIONS INCOME 551390 14 30839 14 243036 18 -98935 52922 88924 VEHICLE STORAGE 16 66774 RENTAL OF MEETING SPACE 16 10550 CAR & PROP RENTALS 4400 DEACCESSION OF MUSEUM COLLECTION ITEMS 01 471390 SCRAP METAL RECYCLING 01 72 MISCELLANEOUS 01 332 0 724058 697636 1421694 11C IN 2023, THE MUSEUM RENTED CERTAIN PROPS TO A PRODUCTION SET FOR A VIDEO SHOOT. PROVIDING PERIOD APPROPRIATE PROPS FOR A VIDEO THAT WILL BE RELEASED TO THE PUBLIC FURTHERS THE MUSEUM'S EDUCATIONAL MISSION. 1A THE MISSION OF THE LANE MOTOR MUSEUM IS TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF TRANSPORTATION USING AN ECLECTIC AND TECHNICALLY INTERESTING COLLECTION OF CARS AND OTHER TRANSPORTATION-RELATED ITEMS. THE MUSEUM ITSELF IS THE CENTRAL WAY THIS GOAL IS ACCOMPLISHED. AN ADMISSION FEE IS COLLECTED FROM VISITORS TO THE MUSEUM. 9 THE LANE MOTOR MUSEUM PERIODICALLY HOLDS RALLY EVENTS THAT ALLOW THE PUBLIC TO LEARN MORE ABOUT CERTAIN VEHICLES IN THE COLLECTION BY GETTING TO SEE THEM IN MOTION. THE OPPORTUNITY TO SEE THE VEHICLES IN MOTION AND TO GET TO TRY DRIVING THEM IS AN EDUCATIONAL EVENT THAT FURTHERS THE STATED MISSION OF THE ORGANIZATION. 10 THE LANE MOTOR MUSEUM OPERATES A SMALL GIFT SHOP IN THE MUSEUM THAT OFFERS MATERIALS THAT FURTHER THE EDUCATIONAL MISSION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 0 X X 1 DEBRA KAY LANE 8449 N 79TH STREET LONGMONT CO 80503 15000 X 2 JEFF LANE 414 TIMBER ROAD ASHLAND CITY TN 37015 2525000 X 3 WEUGENE LANE 13261 BURGUNDY DR S PALM BEACH GARDENS FL 33410 100256 X 4 WEUGENE LANE 13261 BURGUNDY DR S PALM BEACH GARDENS FL 33410 17000 X 3 2445.04 SHS SPDR S&P 500 ETF 100256 2023-04-10 ACCOUNTING 15101 3775 3775 11326 BOND FUNDS FMV 2293493 2293493 EQUITY FUNDS FMV 5140257 5140257 EXCHANGE TRADED FUNDS FMV 1572060 1572060 BUILDING 2439115 0 2439115 2439115 BUILDING IMPROVEMENTS 2188833 0 2188833 2188833 FURNITURE & FIXTURES 152399 0 152399 152399 MACHINE EQUIPMENT 160349 0 160349 160349 OFFICE EQUIPMENT 65155 0 65155 65155 SOFTWARE 17504 0 17504 17504 LEGAL 3987 0 0 3987 DEPOSITS 1600 1400 1400 FRAUD CHARGES 31 0 ADVERTISING 84794 10429 84794 0 AUTOMOBILE EXPENSES 349582 0 0 349582 BANK SERVICE CHARGES 2770 0 0 2770 CAR SHOWS 2191 0 2191 0 COLLECTIONS & ACQUISITIONS 455905 0 0 455905 CONTRACT LABOR 44109 0 0 44109 CREDIT CARD FEES 15103 0 0 15103 EDUCATION PROGRAM 20725 0 20725 0 EQUIPMENT REPAIRS AND MAINTENANCE 7087 0 7087 0 INSURANCE 9019 0 0 9019 LIBRARY EXPENSES 10458 0 0 10458 MISCELLANEOUS 210 0 0 210 OFFICE SUPPLIES 8185 0 0 8185 OTHER DUES & SUBSCRIPTIONS 350 0 0 350 PAYROLL PROCESSING FEE 917 0 459 459 PENALTIES 1 0 1 0 POSTAGE & DELIVERY 3712 0 0 3712 SHOWS & EXHIBITS 9444 0 9444 0 SPECIAL EVENTS 28716 0 28716 0 ADMISSIONS INCOME 551390 551390 VEHICLE STORAGE 66774 66774 66774 RENTAL OF MEETING SPACE 10550 10550 10550 CAR & PROP RENTALS 4400 4400 4400 DEACCESSION OF MUSEUM COLLECTION ITEMS 471390 471390 SCRAP METAL RECYCLING 72 72 MISCELLANEOUS 332 332 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 52922 52922 UNREALIZED GAIN/LOSS 1203965 SALES TAX COLLECTED 303 303 ACCRUED VACATION 19442 19442 CHASE CREDIT CARD 8850 7626 ACCRUED PAYROLL 17512 17512 ACCRUED RETIREMENT 37500 32500 INVESTMENT ADVISOR FEES 16272 16272 16272 0 OTHER PROFESSIONAL FEES 9439 0 0 9439 PAYROLL TAXES 61656 0 30828 30828 OTHER TAXES 2638 0 0 2638 SALES TAX 13884 0 13884 0