2024-11-13T12:52:57-06:00 2023-12-31 454060696 CCA LLP 2300 Contra Costa Blvd Pleasant Hill CA 94523 990PF 2023-01-01 464161030 DJEK INC DJEK 9255585585 777 Arnold Drive 200 Martinez CA 94553 Andrew Serb President, Director 9255585585 2024-11-13 1 1 CCA LLP P00587987 9256852911 2024-11-02 2023 2024-10-15 13:58:12Z X 8087438 X 926416 0 0 20503 30448 -9945 -9945 740283 0 740283 1656754 0 730338 80000 0 0 64000 4596 0 0 2298 4006 0 0 3723 6481 0 0 5185 95653 0 33921 32677 0 0 26142 25637 0 0 0 625113 0 453399 102085 874163 0 487320 203433 0 0 874163 0 487320 203433 782591 0 243018 258695 129004 129004 75745 76161 76161 700247 375977 378521 324270 324270 6574500 7558003 7558003 7287461 8087438 8087438 29497 46883 29497 46883 X 7257964 8040555 7257964 8040555 7287461 8087438 7257964 782591 0 8040555 0 8040555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 CA NV 1 1 1 0 0 1 www.cobraexperience.org Andrew Serb 9255585585 777 Arnold Drive Martinez CA 94553 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Andrew Serb 1001 Bear Creek Road Martinez CA 94553 President, Director 5.00 0 0 0 Janet Serb 1001 Bear Creek Road Martinez CA 94553 Vice President 5.00 0 0 0 Emily Lambert PO Box 343 Rocklin CA 95677 Secretary/Treasurer 40.00 80000 0 0 Katherine Serb 638 S State St Ephrata PA 17522 VP 5.00 0 0 0 NONE 0 NONE 0 We hosted our 9th Annual Cobra Day where visitors participated by bringing their car and showing it. It was the largest show to date, well-attended by the community and is held to educate attendees about the cars produced by Shelby American. Throughout the year, we had multiple educational events to raise money for the museum. We were able to hold nine. The museum exists to showcase and educate visitors on the history of racing automobiles. Each month there is a day for the public to visit, learn and share about cars produced by Shelby American. We were able to have twelve open house days plus a lot of other opportunities for folks to visit during other events. 375251 We hosted sweepstakes, which was the best educational event we ever have, as it allows us to be seen on social media, in print magazines, and emails that allows us to educate folks that are typically beyond our physical grasp. 312027 N/A 0 0 0 161141 0 161141 0 0 161141 2417 158724 7936 X 203433 0 203433 X 7936 9516 5331 4368 27151 6746 8089 4531 3713 23078 203433 166559 130769 146833 647594 0 0 0 0 0 203433 166559 130769 146833 647594 8087438 7287461 7055263 6963796 29393958 8087438 7287461 7055263 6963796 29393958 0 0 0 0 0 Andrew Serb Janet Serb X 0 0 4767 01 254758 459420 -9945 Museum Functions 166059 Calendar Sales 2672 -9945 254758 173498 418311 2 The organization receives membership entrance fees from visitors of the museum. The visitors are able to tour the museum and are provided discussion of the history and specifications of vehicles and memorabilia on display. 11a The organization holds promotional and educational events to attract public and showcase the Shelby American legacy. 11b Sales of Shelby American calendars 0 0 0 0 0 0 0 0 0 0 X X 1 Drew and Janet Serb 1001 Bear Creek Rd Briones CA 94553 900000 X 2 Lynn and Susanne Park 5140 Greencrest Road La Canada CA 91011 10000 X 1 Vehicle - 1965 Ford GT40P 900000 2023-12-31 Accounting Fees 4596 0 0 2298 GLT Signs 2014-09-22 16514 16514 SL 5.000000000000 0 0 0 Theatre Chairs 2014-12-31 22080 22080 SL 7.000000000000 0 0 0 Branding 2018-10-24 18200 5054 SL 15.000000000000 1213 0 0 Lights w/ Air Cleaners 2019-12-15 4000 1761 SL 7.000000000000 571 0 0 Theater Furniture & Fixtures 2019-12-15 46360 20421 SL 7.000000000000 6623 0 6623 Theater Equipment 2019-12-15 126800 55852 SL 7.000000000000 18114 0 18114 Main Area Equipment 2019-12-15 26600 11717 SL 7.000000000000 3800 0 0 Main Area Furniture & Fixtures 2019-12-15 195255 86006 SL 7.000000000000 27894 0 0 Library Equipment 2019-12-15 10150 4471 SL 7.000000000000 1450 0 0 Library Furniture & Fixtures 2019-12-15 12150 5353 SL 7.000000000000 1736 0 0 Lounge Equipment 2019-12-15 20700 9117 SL 7.000000000000 2957 0 0 Lounge Furniture & Fixtures 2019-12-15 7675 3379 SL 7.000000000000 1096 0 0 Outside Equipment 2019-12-15 11700 5152 SL 7.000000000000 1671 0 0 Outside Furniture & Fixtures 2019-12-15 19700 8677 SL 7.000000000000 2814 0 0 Light Fixtures 2019-12-12 3176 1400 SL 7.000000000000 454 0 0 Computer - Emily 2020-06-23 1335 1113 SL 3.000000000000 222 0 0 Speakers for Theater 2020-07-14 11614 5807 SL 5.000000000000 2323 0 2323 Apple Computer for Theater 2020-09-18 3223 2417 SL 3.000000000000 806 0 806 Permanent Lift 2021-07-12 5051 1515 SL 5.000000000000 1010 0 0 Wall Screens 2021-08-11 12793 2589 SL 7.000000000000 1828 0 0 Window and Door 2021-07-14 4972 1065 SL 7.000000000000 710 0 0 Mirror 2021-06-24 2812 603 SL 7.000000000000 402 0 0 Traffic Barriers 2022-06-01 1585 185 SL 5.000000000000 317 0 0 Screens and Screen Cases 2022-07-24 29262 2439 SL 5.000000000000 5852 0 5852 Glass Display Cabinet 2022-07-25 1250 74 SL 7.000000000000 179 0 0 Blower for Theater 2022-08-01 1015 85 SL 5.000000000000 203 0 203 Siemens Nema 25 HP Motor 2022-09-09 2026 135 SL 5.000000000000 405 0 0 Speakers for Exterior 2022-10-03 1229 61 SL 5.000000000000 246 0 0 LED Screens (Front of Bldg) 2022-05-05 39618 5282 SL 5.000000000000 7924 0 0 Vehicle 2023-03-03 17000 SL 5.000000000000 2833 0 0 Simulator 2023-12-31 24402 SL 5.000000000000 0 0 0 GLT Signs 16514 16514 0 0 Theatre Chairs 22080 22080 0 0 Branding 18200 6267 11933 11933 Lights w/ Air Cleaners 4000 2332 1668 1668 Theater Furniture & Fixtures 46360 27044 19316 19316 Theater Equipment 126800 73966 52834 52834 Main Area Equipment 26600 15517 11083 11083 Main Area Furniture & Fixtures 195255 113900 81355 81355 Library Equipment 10150 5921 4229 4229 Library Furniture & Fixtures 12150 7089 5061 5061 Lounge Equipment 20700 12074 8626 8626 Lounge Furniture & Fixtures 7675 4475 3200 3200 Outside Equipment 11700 6823 4877 4877 Outside Furniture & Fixtures 19700 11491 8209 8209 Light Fixtures 3176 1854 1322 1322 Computer - Emily 1335 1335 0 0 Speakers for Theater 11614 8130 3484 3484 Apple Computer for Theater 3223 3223 0 0 Permanent Lift 5051 2525 2526 2526 Wall Screens 12793 4417 8376 8376 Window and Door 4972 1775 3197 3197 Mirror 2812 1005 1807 1807 Traffic Barriers 1585 502 1083 1083 Screens and Screen Cases 29262 8291 20971 20971 Glass Display Cabinet 1250 253 997 997 Blower for Theater 1015 288 727 727 Siemens Nema 25 HP Motor 2026 540 1486 1486 Speakers for Exterior 1229 307 922 922 LED Screens (Front of Bldg) 39618 13206 26412 26412 Vehicle 17000 2833 14167 14167 Simulator 24402 0 24402 24402 Collectibles Autos 5593837 6457199 6457199 Memorabilia 980663 1100804 1100804 Postage 5525 0 0 0 Business Licenses & Taxes 555 0 0 0 Insurance 47586 0 0 38069 Dues & Subscriptions 6992 0 0 0 Advertising 23747 0 0 23747 Museum Supplies 10126 0 0 10126 Artifact Maintenance 2590 0 0 2590 Office Supplies 3891 0 0 0 Computer and IT Services 12792 0 0 0 Bank Fees 27958 0 0 0 Transportation 6397 0 0 6397 Registry Expenses 4024 0 0 4024 Member Dues 2068 0 0 0 Museum Functions Expenses 135409 0 135409 0 Museum Maintenance 8150 0 0 8150 Sweepstakes Expenses 312027 0 312027 0 Calendar Expenses 5963 0 5963 0 Trophies & Awards 20 0 0 20 Building Repair & Maintenance 5898 0 0 5898 Equipment Rental & Maintenance 1739 0 0 1739 Telephone & Telecommunications 1656 0 0 1325 Museum Functions 166059 166059 Calendar Sales 2672 2672 Membership Dues and Assessments 4767 4767 Gross Income from Special Fundraising Events 566785 566785 Credit cards and other current payables 29497 46883 Payroll Processing Fees 283 0 0 0 Consulting Services 3723 0 0 3723 Museum souvenirs 20503 30448 -9945 Andrew Serb 1001 Bear Creek Road Martinez CA 94553 Lynn and Susanne Park 5140 Greencrest Road La Canada CA 91011 Gary Thomas 5090 Richmond Ave 350 Houston TX 77056 Payroll Taxes 6481 0 0 5185