2024-05-07T19:44:23-04:00 2023-12-31 841365423 Wilklow & Associates CPA PC 5527 N Union Blvd Ste 100 Colorado Springs CO 80918 990EZ 2023-01-01 046059578 THE VINTAGE MOTOR CAR CLUB OF AMERICA INC VINT 231 FAIRFAX ST COLORADO SPRINGS CO 80911 ELAINE JOHNSEN TREASURER 7193145113 2024-04-30 true ELAINE JOHNSEN XXX-XX-XXXX true Susan Wilklow CPA P00437145 7192600320 2024-05-07 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X WWW.VMCCA.ORG X X 106034 X 6 45886 58699 1063 305 16 289 75 106018 20613 48071 40081 17898 126663 -20645 146775 126130 X 171784 146015 0 0 15886 29145 187670 175160 40895 49030 146775 126130 PRESERVE ANTIQUE CARS RELATED MATERIALS PUBLICATION OF THE BULB HORN MAGAZINE 12482 ORGANIZATION OF TOURS DRIVING ANTIQUE AND HISTORICALLY SIGNIFICANT AUTOMOBILES 33404 45886 LIZ LINDIG ACTIVITIES VICE PRESIDENT 2.00 0 0 0 MICHAEL WELSH SECRETARY 15.00 0 0 0 ELAINE JOHNSEN TREASURER 12.00 0 0 0 RANDY PULLEN PUBLICATIONS VICE PRESIDENT 2.00 0 0 0 DUANE COPLEY PRESIDENT 5.00 0 0 0 STEVE FITZGERALD TECHNICAL VICE PRESIDENT 2.00 0 0 0 CLARE OESTREICHER MEMBERSHIP VICE PRESIDENT 2.00 0 0 0 X false false true true false false false false 0 0 false ELAINE JOHNSEN 231 FAIRFAX ST COLORADO SPRINGS CO 80911 7193145113 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD REWARDS 75 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMEMBERSHIP DEVELOPMENT 2,294OFFICE/ADMINISTRATIVE EXPENSE 14,618TRAVEL 694INCOME TAX EXPENSE 292 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,500 120MISC RECEIVABLES 0 9MISC PREPAID EXPENSES 9,484 9,408INVENTORY 4,902 4,608TOUR INCOME RECEIVABLE 0 15,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,284 963DEFERRED REVENUE 37,779 46,189PAYROLL LIABILITIES 1,615 1,586INCOME TAX PAYABLE 217 292 Business income not reported on 990-T Part V line 35 NOT APPLICABLE - FORM 990-T HAS BEEN FILED CONCURRENTLY WITH FORM 990-EZ