Nonprofit · EIN 46-5034386
AUTOMOBILE GALLERY INC
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $447,096 | $620,828 | -$173,732 | $2,986,859 | $102,562 | $2,884,297 |
| May 31, 2023 | 990 | $525,224 | $615,454 | -$90,230 | $2,953,972 | $109,166 | $2,844,806 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $237,666
- of which government grants
- $7,250
- Membership dues
- $35,915
- Program service revenue
- $60,634
- Investment income
- -$39,271
- Net rental income
- $106,460
- Net gain from sales of assets
- -$72,137
- Net income from fundraising events
- $25,896
- Net income from sales of inventory
- $48,461
- Other revenue
- $188,067
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,461
- Other salaries and wages
- $138,213
- Salaries, compensation and benefits (total)
- $268,815
- Professional fundraising fees
- $0
- Accounting fees
- $39,071
- Occupancy
- $145,158
- Depreciation
- $32,565
- Program services (functional)
- $382,313
- Management and general (functional)
- $205,168
- Fundraising (functional)
- $33,347
Balance sheet and other
- Total assets, start of year
- $3,122,949
- Total assets, end of year
- $2,986,859
- Total liabilities, end of year
- $102,562
- Net assets, end of year
- $2,884,297
- Land, buildings and equipment
- $133,917
- Net assets without donor restrictions
- $2,019,095
- Net assets with donor restrictions
- $865,202
- Gross unrelated business income
- $45,850
- Gross receipts
- $756,560
- Employees
- 17
- Volunteers
- 80
- Year formed
- 2014
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREL BURNETT LEFT IN 2024 | EXECUTIVE DIRECTOR Officer | 50 | $73,808 |
| AARON GEITNER | EXECUTIVE DIRECTOR Officer | 50 | $4,346 |
| MICHAEL I BORLEE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| REBECCA LEWIS-VERHEDYEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID DEWICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARB GILLING | TREASURER Trustee or director, Officer | 6 | $0 |
| DOUGLAS MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| DOUG LAVIOLETTE | DIRECTOR Trustee or director | 1 | $0 |
| JOE DRAVES | DIRECTOR Trustee or director | 1 | $0 |
| JIM SHACKLEFORD | DIRECTOR Trustee or director | 1 | $0 |
| BOB RUPP LEFT IN MAY 2024 | DIRECTOR Trustee or director | 1 | $0 |
| PAUL BELSCHNER | DIRECTOR Trustee or director | 1 | $0 |
| DALE BESSON | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS JACKSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARREL BURNETT | EXECUTIVE DIRECTOR Officer | 50 | $95,000 |
| MICHAEL I BORLEE | PRESIDENT Trustee or director, Officer | 4 | $0 |
| REBECCA LEWIS-VERHEDYEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| TOM OLEJNICZAK | SECRETARY Trustee or director, Officer | 1 | $0 |
| BARB GILLING | TREASURER Trustee or director, Officer | 6 | $0 |
| DOUGLAS MUELLER | DIRECTOR Trustee or director | 1 | $0 |
| DR ASHOK RAI | DIRECTOR Trustee or director | 1 | $0 |
| JOE DRAVES | DIRECTOR Trustee or director | 1 | $0 |
| RAYMOND SHACKLEFORD | DIRECTOR Trustee or director | 1 | $0 |
| BOB RUPP | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22190, GREEN BAY, WI 54305-2190
- In care of
- % WILLIAM G LEWIS
- Principal officer (990 for 2024)
- MICHAEL I BORLEE, PO BOX 22190, GREEN BAY, WI 54305
- Signed the 990
- MICHAEL I BORLEE, PRESIDENT
- Phone
- (920) 437-9024
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
THE AUTOMOBILE GALLERY SERVES AS A UNIQUE VEHICLE TO REACH EACH INDIVIDUALS DESTINATION. AUTOMOBILE GALLERY REKINDLES MEMORIES FROM THE PAST AND PROVIDES A ROADMAP TO DREAM, BELIEVE, AND ACHIEVE FOR THE FUTURE.
Program accomplishments
- THE CORPORATION WILL FOSTER EDUCATIONAL OPPORTUNITIES THROUGH VARIOUS PROGRAMS, EXHIBITS, AND INTERACTIVE LEARNING ENVIRONMENTS. THE NUMBER OF VISITORS TO THE GALLERY WAS 8,376, THE NUMBER OF EVENTS HELD WAS APPROXIMATELY 160, AND THERE WERE 74 MEMBERSHIPS DURING THE FISCAL YEAR ENDING MAY 31, 2025.Expenses $382,313 · revenue $97,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 46-5034386
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $2,986,859
- Income (IRS master file)
- $756,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $525,224 | $615,454 | $2,953,972 | IRS |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $738,366 | $574,132 | $3,063,594 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about AUTOMOBILE GALLERY INC
- What is the EIN of AUTOMOBILE GALLERY INC?
- The employer identification number (EIN) of AUTOMOBILE GALLERY INC is 46-5034386.
- Is AUTOMOBILE GALLERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to AUTOMOBILE GALLERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AUTOMOBILE GALLERY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AUTOMOBILE GALLERY INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AUTOMOBILE GALLERY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of AUTOMOBILE GALLERY INC?
- The 990 for the year ended May 31, 2025 names MICHAEL I BORLEE.
- Who are the officers and directors of AUTOMOBILE GALLERY INC?
- The 990 for the year ended May 31, 2025 lists 14 people; 2 received compensation from the organization, the highest $73,808 (DARREL BURNETT LEFT IN 2024, EXECUTIVE DIRECTOR).
- How much revenue does AUTOMOBILE GALLERY INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $447,096, expenses of $620,828 and total assets of $2,986,859 at year end.
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All nonprofits in GREEN BAY · Wisconsin · Arts, culture and humanities