2024-11-14T09:01:22-08:00 2023-12-31 880146818 BARDIER AND ADAMS 4974 S RAINBOW BLVD SUITE 130 LAS VEGAS NV 89118 990PF 2023-01-01 954442622 THE NETHERCUTT COLLECTION INC NETH 8183671085 15180 BLEDSOE STREET SYLMAR CA 91342 JACK B NETHERCUTT II PRESIDENT 8183671085 2024-10-02 true PHILIP M ADAMS CPA P01518807 7022204073 2024-11-14 2023 2024-10-15 13:58:12Z X 68832031 X 144092 390207 390837 390837 0 188919 333011 781044 390837 136877 49982 0 0 29000 10636 233048 92000 1284 576446 1129273 0 0 0 0 1129273 0 0 -796262 781044 390837 249366 128041 128041 10241621 10701917 10701917 0 0 21536 31176 31176 0 27351268 27034694 27034694 10075200 4536759 5652654 5538441 5538441 25352762 25397762 25397762 68869207 68832031 68832031 245569 212383 0 0 0 0 245569 212383 X 41272370 41616997 27351268 27002651 68623638 68619648 68869207 68832031 68623638 -796262 969916 68797292 177644 68619648 US TEASURIES P 2023-01-06 2023-12-21 390837 0 0 390837 0 0 0 390837 390837 390837 10857 0 10857 0 10857 0 0 0 X 290 11147 0 false false false false false false false true true CA true true false false false true N/A ACCOUNTING DEPT 3103372567 15180 BLEDSOE STREET SYLMAR CA 91342 false false false false false false false false false false false false false false false false false false false false JACK B NETHERCUTT II 15180 BLEDSOE ST SYLMAR CA 91342 PRES/CHAIRMAN 2.00 0 0 0 HELEN NETHERCUTT 15180 BLEDSOE SYLMAR CA 91342 DIRECTOR 1.00 0 0 0 TRAVIS RICHARDS 15180 BLEDSOE STREET SYLMAR CA 91342 DIRECTOR 1.00 0 0 0 BRUCE MEYER 15180 BLEDSOE STREET SYLMAR CA 91342 DIRECTOR 1.00 0 0 0 ROBERT C BAKER 15180 BLEDSOE STREET SYLMAR CA 91342 DIRECTOR 1.00 0 0 0 WILLIAM BULLIS 15180 BLEDSOE STREET SYLMAR CA 91342 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 THE NETHERCUTT COLLECTION IS A MUSEUM FEATURING AN EXTENSIVE COLLECTION OF ANTIQUES AND CLASSIC AUTOMOBILES, AN AUTOMOBILE LIBRARY,MECHANICAL MUSICAL INSTRUMENTS. 1129607 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X MERCHANDISE SALES 14 104861 104861 104861 9 & 10 SALE OF AUTOMOTIVE BOOKS, MUSICAL TAPES AND CDS AND TOURS 9 10 OF THE MUSEUM INCREASE AWARENESS AND APPRECIATION OF ANTIQUE 9 10 AND CLASSIC AUTOMOBILES, ANTIQUE ORCHESTRIONS AND MUSICAL INSTRUMENTS. false false false false false false false false false false X X 1 MERLE NORMAN COSMETICS INC 9130 BELLANCA AVE LOS ANGELES CA 90045 92000 X 2 MERLE NORMAN COSMETICS INC 9130 BELLANCA AVENUE LOS ANGELES CA 90045 52092 X Note Receivable Related Party 27034694 27034694 LAND 2187662 0 2187662 BULIDING & EQUIPMENT 7887538 4536759 3350779 COLLECTION 25352762 25397762 25397762 INVESTMENT EXPENSES 177644 MAINTENECE=COLLECTION 29620 REPAIRS MAINT OTHER 14070 UTILITIES 80402 OUTSIDE SERVICES 307556 INSURANCE 102677 OFFICE & MISC 3694 LICENSES & PERMITS 6102 SPECIAL PROGRAMS 32325 TICKETS & ADMISSIONS 104530 SALE OF COLLECTION 80150 MISC 4239 INVESTMENT INCOME 900616 UNREALIZED GAIN 69300 PROPERTY TAX 10636