2026-07-27T09:24:17-05:00 2025-12-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990 2025-01-01 854139637 TUCSON AUTO MUSEUM INC TUCS 5202075715 4825 N SABINO CANYON ROAD TUCSON AZ 85750 WAYNE K GOULD PRESIDENT 5202075715 2026-07-24 1 RICCARDO A TONARELLI P00386435 4123912920 2026-07-24 2025 2025-03-06 01:10:19Z WAYNE K GOULD 8571 E HILLWOOD LANE TUCSON AZ 85750 1183088 0 X WWW.TUCSONAUTOMUSEUM.ORG X 2020 FL THE MISSION OF THE TUCSON AUTO MUSEUM IS TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT THE IMPORTANCE AND LEGACY OF VINTAGE AND CLASSIC AUTOMOBILES FROM AROUND THE WORLD, BY PRESERVING AND SHOWCASING RARE, UNIQUE AND IMPORTANT VEHICLES IN A FUN AND EDUCATIONAL SETTING. THE MUSEUM STRIVES TO HAVE A ROTATING EXHIBITION OF VEHICLES, ON LOAN FROM COLLECTORS, TO PROVIDE INSPIRATIONAL AND INFORMATIVE STORIES OF AUTOMOTIVE HISTORY DOCUMENTING TECHNOLOGY, ADVANCEMENTS AND THE IMPACT ON SOCIETY THAT CARS CONTINUE TO HAVE. 3 3 7 0 0 0 1153346 974956 15915 159968 0 0 3302 30811 1172563 1165735 0 0 0 0 121871 188418 0 0 0 219228 469456 341099 657874 831464 507861 905727 1415084 4673 6169 901054 1408915 THE TUCSON AUTO MUSEUM IS DEDICATED TO THE PRESERVATION AND DISPLAY OF RARE AND UNIQUE CLASSIC CARS FROM AROUND THE WORLD. 0 0 639791 141296 THE TUCSON AUTO MUSEUM COLLECTS ADMISSION FEES FOR REGULAR VISITORS. 0 5736 THE TUCSON AUTO MUSEUM OPERATES A GIFT SHOP WHICH OFFERS DIFFERENT TYPES OF MERCHANDISE AND SOUVENIRS FOR RESALE TO PATRONS. 18083 43747 THE MUSEUM FACILITY IS MADE AVAILABLE FOR PRIVATE AND COMMUNITY EVENTS, SUCH AS EDUCATIONAL PROGRAMS, CORPORATE FUNCTIONS, AND SPECIAL GATHERINGS. 657874 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 7 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TUCSON AUTO MUSEUM INC 5202075715 4825 N SABINO CANYON ROAD TUCSON AZ 85750 WAYNE K GOULD PRESIDENT/TREASURER 0.50 X X 0 0 0 AMY B GOULD VICE PRESIDENT 0.50 X X 0 0 0 WILLIAM STOKESBURY SECRETARY 0.10 X X 0 0 0 DAVID JOHNSON EXECUTIVE DIRECTOR 40.00 X X 60615 0 0 60615 0 0 0 0 0 0 CALDWELL WATZA CONSTRUCTION LLC 3320 N COUNTRY CLUB ROAD - SUITE 2 TUCSON AZ 85716 CONSTRUCTION 897758 1 3134 971822 974956 MUSEUM INCOME 712110 139772 139772 EVENT INCOME 711300 20196 20196 159968 23551 0 23551 23551 23551 23089 17353 5736 5736 CREDIT CARD REWARDS 900099 1524 1524 1524 1165735 190779 0 0 X 174146 174146 14272 14272 1486 1486 8669 8669 28700 28700 26598 26598 150000 150000 447 447 51151 51151 UTILITIES 40739 40739 SECURITY 34832 34832 TAXES - REAL ESTATE 31683 31683 CAR EXPENSES 21952 21952 73199 73199 657874 657874 0 0 561837 104109 5986 5986 1302975 3132 1118 2461 2014 335443 0 905727 1415084 0 425 4673 5744 4673 6169 X 0 0 0 0 901054 1408915 901054 1408915 905727 1415084 507861 0 X 0 0 0 X 100000 100000 158517 1153346 974956 2486819 2188 10662 15915 159968 188733 100000 102188 169179 1169261 1134924 2675552 100000 100000 157917 1136644 950000 2444561 0 100000 100000 157917 1136644 950000 2444561 230991 1650 23551 25201 1650 23551 25201 665 5736 6401 279 1123 987 1524 3913 100000 102467 170302 1172563 1165735 2711067 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3132 1118 2014 2014 AMERICAN EXPRESS CC 5744 5744 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, WAYNE K. GOULD AND THE VICE PRESIDENT, AMY B. GOULD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B ONE OF THE RESPONSIBILITIES CHARGED TO THE OFFICERS ON THE BOARD OF DIRECTORS IS THE REVIEW OF FORM 990. THE PROCESS USED BY THIS COMMITTEE TO FULFILL THIS RESPONSIBILITY IS AS FOLLOWS: MANAGEMENT ENGAGES A CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE A DRAFT FORM 990 WHICH IS SUBMITTED TO OFFICERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM APPROVED BY THE OFFICERS IS SUBMITTED TO THE EXECUTIVE DIRECTOR WITH A RECOMMENDATION THAT THE EXECUTIVE DIRECTOR APPROVE THE FORM FOR FILING. THE EXECUTIVE DIRECTOR APPROVES THE FILING OF THE FORM BEFORE IT IS RELEASED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE ORGANIZATION WILL DISTRIBUTE CONFILICT OF INTEREST QUESTIONAIRES TO EVERY BOARD MEMBER, OFFICER AND KEY EMPLOYEE TO COMPLETE AND RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING INSTRUMENTS, CONFLICT OF INTEREST POLICY AND OTHER MATTERS TO THE PUBLIC UPON REQUEST. THE INFORMATION IS PROVIDED AS QUICKLY AS POSSIBLE WITHOUT CHARGE. THE INFORMATION PROVIDED IS APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO RELEASE. FORM 990, PART IX, LINE 24E OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,083. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,083. REPAIRS & MAINTENANCE - BLDG: PROGRAM SERVICE EXPENSES 17,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,610. TRANSPORT OF AUTO: PROGRAM SERVICE EXPENSES 16,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,804. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 16,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,100. LANDSCAPING: PROGRAM SERVICE EXPENSES 16,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,029. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 8,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,925. BANK AND CARD FEES: PROGRAM SERVICE EXPENSES 5,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,097. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,988. TELEPHONE: PROGRAM SERVICE EXPENSES 4,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,878. TECHNOLOGY EXPENSES: PROGRAM SERVICE EXPENSES 4,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,649. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,737. PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,459. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,521. GIFT EXPENSES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. DONATIONS: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. ENVIRONMENTAL TESTING: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. BOOKS, REFERENCE: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. CONTRA EXPENSE - RENT CREDIT: PROGRAM SERVICE EXPENSES -50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -50,000.