2024-05-08T11:27:24-05:00 2023-12-31 Labenz & Associates LLC 8555 Pioneers Boulevard Lincoln NE 68520 990PF 2023-01-01 470761420 Museum of American Speed % CLAY SMITH SMIT 4023233110 P O Box 81906 Lincoln NE 68501 CLAY SMITH President 4023233110 2024-05-10 true CLAY SMITH XXX-XX-XXXX true Jeffrey W Sheets P01708233 4024378383 2024-05-02 2 2023 2023-04-26 12:10:37Z X X 55093006 X 3130827 37682 37682 171922 171922 171922 -47861 43684 0 29248 15874 13374 29181 48 3335125 209652 0 306388 306388 126774 0 0 126774 226927 226927 47986 36663 217497 98093 98093 849974 9737 840237 1873639 9737 0 1635082 0 0 1873639 9737 0 1635082 1461486 199915 878820 322381 322381 10265 7926 10265 10265 21289 36610 36610 1816139 1762470 1976102 13622063 2046247 10371673 11575816 11575816 32894095 41171832 41171832 45989942 54879374 55093006 130406 1673955 5221773 6719875 5352179 8393830 X 40637763 46485544 40637763 46485544 45989942 54879374 40637763 1461486 4386295 46485544 46485544 US BANK LTC 2021-07-07 2023-11-21 43684 91545 -47861 -47861 -47861 2779 2779 2779 11323 0 11323 8544 8544 false false false false true false false true true NE true true true false false true www.museumofamericanspeed.org CLAY SMITH 4023233110 340 VICTORY LANE Lincoln NE 68528 false false false false false false false false false false false false false false false false false false X false false false false Carson W Smith 340 Victory Lane Lincoln NE 68528 Vice President 0 0 0 0 Craig A Smith 340 Victory Lane Lincoln NE 68528 Vice President 0 0 0 0 Clay F Smith 340 Victory Lane Lincoln NE 68528 President / Treasurer 0 0 0 0 DEVELOPED MUSEUM EXHIBITS ON RACE CAR ENGINES. 1626428 NONE 1770177 757274 0 2527451 0 2527451 37912 2489539 124477 X 1635082 0 5313083 0 0 6948165 0 0 2021 2020 2019 0 3726925 3909086 2456409 4864168 9030262 23986850 6948165 0 6948165 30935015 0 0 0 0 3726925 27208090 3909086 2456409 4864168 9030262 6948165 1994-02-02 X 0 0 150380 0 150380 0 0 127823 0 127823 6948165 9030262 4864168 2456409 23299004 6948165 9030262 4864168 2456409 23299004 55093006 45718136 39709246 34363218 174883606 0 0 0 0 0 NA NA X 14 37682 16 171922 18 -47861 MERCHANDISE SALES 29248 INVESTMENT PORTFOLIO INCOME 18 47 FEDERAL TAX REFUND 29133 161790 58381 220171 11B MECHANDISE SUCH AS T-SHIRTS AND HATS WITH MUSEUM LOGOS ARE SOLD TO HELP ADVERTISE AMONGST THE COMMUNITY. ARTWORK OF ITEMS SHOWS AT THE MUSEUM ARE ALSO SOLD TO FURTHER PROMOTE THE ORGANIZATION'S CULTURAL PURPOSES. (MERCHANDISE SALES = $29,248, SEE ABOVE LINE 11) false false false false false false false false false false X X 1 Miscellaneous cash contributions P O Box 81906 Lincoln NE 68501 221205 X 2 Speedway Motors Inc Sponsorship PO Box 81906 Lincoln NE 68501 600000 X 3 Miscellaneous - admissions P O Box 81906 Lincoln NE 68501 218843 X 4 Miscellaneous noncash contributions P O Box 81906 Lincoln NE 68501 48872 X 5 D Barry Watkins 8502 East Chapman Ave Ste 601 Orange CA 92869 10000 X 6 Gordon Menzie 17095 Lyons Valley Rd Jamul CA 91935 65500 X 7 Joel Janssen 500 Kent DR Papillion NE 68046 435000 X 8 Lisa Unser 7701 Frederick Ln SW Albuquerque NE 87121 21000 X 9 Richard Walsh 110 Ivy Lane Knoxville IL 61448 9500 X 10 Gary Wolfe 306 Montrose Ave Bertrand NE 68927 14500 X 11 Ken Roth 26300 Village Ln Beachewood OH 44122 15000 X 12 George Poteet 1155 Snowden Farm CV Collierville TN 38017 750675 X 13 Wayne Jesel 225 Knoxview Ln Mooresville NC 28117 196202 X 14 Steven Gehl 17632 N 56 Pl Scottsdale AZ 85254 17775 X 15 Stan Johnson PO Box 662 Brookfield WI 53008 38085 X 16 John Callies 100 Hickory Wood Ln Eads TN 38028 150260 X 17 Ron Tesinsky 8727 Susanna Dr Billings MT 59101 68841 X 18 Ken Wiley 9311 NW 121 St Grimes IA 50111 165025 X 19 Douglas Rupp PO Box 1 Slayton MN 56172 22000 X 20 Kyle Shunkwiler 11511 Aspen Canyon Road Lincoln NE 68526 27020 X 21 Dwianna Taylor 4700 Norwood Lane N Plymouth MN 55442 35000 X 5 Automobile 10000 2023-03-23 6 Crower Offy Midget Race Car Vesco Offy Midget Race Car SBC Midget Race Car 65500 2023-12-08 7 1955 Chevrolet Bel Air 1956 Chevrolet Bel Air 1963 Chevrolet Corvette 1959 Chevrolet Corvette 435000 2023-12-12 8 Go Kart and Stand, Go Kart Jacket and Pants 21000 2023-02-08 9 1962 Modified Olds. Aluminum V8 engine 9500 2023-04-11 10 1952 Sprint Car 14500 2023-04-28 11 Pedal Car and Poster 15000 2023-05-16 12 "Speed Demon" Car, signs, videos, and cardboard cutout 750675 2023-05-25 13 Equal-8 V8 Engine, trophy, Monogram Displays, tools, and various other items 196202 2023-05-23 14 1930 Chevrolet Club Sedan & Associated Items 17775 2023-06-21 15 Silver Bullet Dragster, associated items and two wheel ATV 38085 2023-08-07 16 1940 Che-Pon race car, sign, and magazines 150260 2023-09-26 17 Bonneville Studabaker Coupe Race Car and Associated Items 68841 2023-09-28 18 Bel Air Station Wagon 165025 2023-07-31 19 1936 Lincoln Automobile 22000 2023-10-26 20 1975 Bricklin, manuals, magazines, and documents 27020 2023-12-15 21 Bonneville Race Car 35000 2023-08-08 ACCOUNTING & LEGAL FEES 126774 126774 NONE MERRILL LYNCH 82152 332783 US BANK 1680318 1643319 MUSEUM DISPLAYS 32894095 41171832 41171832 INSURANCE 45844 45844 REPAIRS/MAINTENANCE 60095 60095 SUPPLIES 108246 108246 UTILITIES 97708 97708 POSTAGE & FREIGHT 152707 152707 FOOD, MEALS & ENTERTAINMENT 74966 74966 CLEANING SERVICES 27586 27586 VEHICLE EXPENSE 29787 29787 YARD CARE EXPENSES 24934 24934 INVESTMENT EXPENSES 9737 9737 ADVERTISING 35064 35064 PEST CONTROL 2286 2286 EVENT EXPENSE 40715 40715 DISPLAY EXPENSE 23146 23146 CONTRACT LABOR 91340 91340 MISCELLANEOUS 48 48 DUES AND SUBSCRIPTIONS 6885 6885 BANK FEES AND SERVICE CHARGES 6932 6932 SPONSORSHIP 8374 8374 SECURITY 40 40 LICENSE FEES PERMITS 3534 3534 OTHER PORTFOLIO INCOME 48 48 Federal Tax Refund 29133 ASSETS ADDED FROM UNSER MUSEUM MERGER 4386295 CAPITAL TITLE- ESCROW DEPOSIT MERCHANDISE 29248 12647 16601 Lisa Unser 7701 Frederick Ln SW Albuquerque NE 87121 PROPERTY TAXES 31346 31346 SALES TAX 5317 5317 FEDERAL EST TAX PAYMENTS 11323