annual 2013 - california automobile museum · greg scharon & irene maroney ray & shirley...
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California Vehicle Foundation
MISSION STATEMENT
The mission of the California Automobile Museum is to preserve, exhibit and
teach the story of the automobile and its influence on our lives.
Board of Directors
Board Officers 2013 2014
President Joe Hensler Joe Hensler
Vice President Carl Stein Carl Stein
Secretary Dave Felderstein Dave Felderstein
Treasurer Bob Tarczy Bob Tarczy
Board Members Stacey Castle Stacey Castle
James Dann James Dann
Mark Glover Mark Glover
Jerry Godfrey Jerry Godfrey
Mike Hess Mike Hess
Ken Jordan Kim Nelson
Kim Nelson Susan Oliver
Susan Oliver Jim Orsburn
Jim Orsburn Mike Ritenour
Mike Ritenour Jeff Swain
Jeff Swain Ron Vogel
Executive Director Karen McClaflin Karen McClaflin
Welcome to our 2014 Membership Meeting.
The California Automobile Museum had a great year in 2013. We
exceeded our budget projections and showed an increase in net
worth and available cash, along with paying off all of our credit lines.
Solid Management of your museum helps assure its future success.
Our museum had increased visibility in 2013 with significant news
coverage from almost every media outlet; no more will everyone you
meet say “…I didn’t know that there was an auto museum in
Sacramento…”! This continues into 2014 including the incredibly
successful beer tasting event last night.
Our Executive Director Karen McClaflin leads, in my opinion, the best staff that we have had since I have
been involved with the museum. Karen herself is a strong, positive leader; Carly is doing a super job as
Curator in a challenging environment with the building uncertainty; Natalie (with help from Board
member Stacey Castle and many others) has been the key behind out increasing visibility; John is doing a
great job with car sales; Hallie did extremely well with event sales despite the uncertain future with the
building; our two front desk guys, Angel and Adam, do a great job providing a friendly face to our visitors
and we cannot forget Randy and Mario and his crew for keeping the old girl functional.
You all know that after years and thousands of hours of work, the Sniders decided to pull out of our joint
building effort. After a couple of weeks of looking back but most importantly forward, we are putting
together a plan to either fully renovate our old building or use some of its bones in a new structure.
After all, the Sniders’ largesse allowed us to convince the City to sell the building, something that they
had never considered before. Further, the Sniders invested in many of the documents and investigation
that we would need to use should be able to find a way to purchase the structure, allowing us to control
our future and make fundraising easier. Lastly, the Sniders have committed to becoming our lead donor
with their $1m pledge. We are on our way, in a somewhat different direction, but we will have a great
building!
If you are attending this meeting, you are one of the owners of this museum. I would also wager that
you have a love for this museum, its displays and its people, as I do. And, as I was recently told by a
friend in the business of supplying cars to movie studios, nothing sets the era like a car; not the dress or
the buildings or really anything else. Our higher mission calls for us to teach not only the history of
transportation through the cars we display but the concurrent changes in our society through them; it is
our higher mission. To accomplish our goal of creating a building that will endure and that we will be
proud of, we will need donations from all. Not just donations from wealthy patrons but from all of us.
Please consider what you might be able to donate to our building fund even if it is in the form of an
estate gift pledge that we can count on.
Thanks to all of you for your hard work and support of our museum.
Joe Hensler, Board President California Automobile Museum
2013 YEAR AT A GLANCE
Over 50,000 visited the California Automobile Museum.
5 special exhibitions were on view at the Museum, in addition to our permanent collection.
The Museum ended the year with 749 membership households and an additional 4,300+ members through the 42 Car Club memberships.
2,328 students toured the Museum on field trips, and 117 attended educational classes at the Museum.
The Road Crew took CAM out into the community 34 times.
The Speakers’ Bureau reached over 500 people with presentations.
Volunteers logged 33,400 hours of service for the Museum's Docent Program, Library, Fundraisers, Committees, Website Maintenance, Education Programs, Rental Events, Road Crew, Museum Day, Pit Crew, Newsletters, Car Donations & Sales, Board of Directors, Gift Shop and more.
Vehicle acquisitions:
1982 Porsche 911 SCTarga Coupe
1914 Ford Model T Touring
1927 Ford Model T 4-Door
2002 Nissan Altra EV
Corporate/Sponsors
SAFE Credit Union
OMNI Properties
Sacramento Clean Air Colation
Paul H Snider
Richard & Bev Bertolucci
Eugene & Edith Tolbert
Perry & Betty Knopf
Skip Lawrence
Milton & Dorothy Webb
Tal & Carolyn Jones
Greg & Susan Goodsell
Jon Nastro
Mar’West Inc.
Setzer Foundation
Howard E Whitver
Robert Florence
Howard Stagg
Buick Club of America, Capitol Chapter
Sacramento Mustang Club
Executive
Chuck & Betzi Hart
Bill Wallace
William Green
Bret Gould
Craig & Miki Cuslidge
John J Truscott
Paul Tanner
Rosemary & Roger Andriesse
Carl & Lesley Stein
Anna & Daniel Raber
Gregory Chow
David L & Patricia Eichner
Joseph & Gayle Hensler
Kenneth D. Smith
Michael Aceituno
Desmond Bonnington Jr.
Bob & Connie Tarczy
Richard & Imogene Bleau
Andrew & Linda Banta
Mike & Kim Hess
Jim Happs
Don Wiesner
Jerry Godfrey
Jim & Kathy Orsburn
Scott Allison
Eldon & Jaye Lowe
Gerald & Susan Trautman
Bob Daloia
Ken & Carolyn Jordan
Mark & Linda Starr
Dennis Cole
David Heltman
Jon & Susan Snyder
Norman & Bonnie Foley
David Aronson
Gene and Sally Blackmun
Jeff Swain
John & Virginia Edlund
Mike Ritenour
Duane Martin, Jr.
Larry Stiver
Henry B Young
Richard & Arlene Wilson
Steve T Morris & Betty Morris
Kenn Bucholz
Thomas B & Martha Hughes
William L & Macell Millard
Jay V Hyde
Mike Namba
Richard C & Irene Ryder
Louis Dinwiddie
Terry & Ernestine Root
Barbara Kluender
Bob Baptiste
Paul Cocciante
Enrique & Yolanda Gutierrez
Herb B & Jan Hoover
John Wallace
Michael Barcena
Richard & Liz Johnson
James M. Dann
Thomas Jones
Tim Goldthwaite
Dennis K Flint
Sandy Shongood
Donald E Oaks
William Kerler
Companion Todd Darling & Scott Mikkelson
Arnold Rathmann
Charles & Cece Young
Ronald & Annie Hogenboom
Frank & Johanna Smith
Dick Rogers
Sewa Ram
Vern & Carol Hance
Brian Kanamu
Leroy & Pat Ehlers
Brent & Sue Harrington
Dave & Debra Berger
Andrew Lees
Suzette Sager
Jack Eskelson
Devin Lahargoue
Gene E Vaughn & Teeann Duncan
John Raybourn
Michael Peterson
Robert Sheffield
Joseph Licastro
Lyle Smoot
Richard & Linda McLachlan
Rosemary Huttel
Mark Runyan
Randall Finch
Bob Bradshaw
Stanley H Henneman
Richard Parenti
Kim and Rachel Nelson
Cameron & Lisa Beebe
Mike & Pat Holbein
Mark Marshall
Horace Rackley
Dennis Larson
John & Mary Tufveson
Emilio E Castellanos
Greg Umphenour
Al Peter
Ed & Carole Fabian
David Finch
Forrest Evans
Richard Hight
Glenn Rondeau
Lana Gaffer
Warren Myhre
Edward & Shirley Towne
Cheryl Franzi
Chuck Driskill
Ed Inch
Michael Moore
Johnnie Painter
Brent King
Rich & Johna Pierce
Gina Tenorio
John Kiley
Michael & Paula Ewing
David Mullins
Don Wallace
Fred & Meride Hutchinson
James and Kristy Updegraff
Lane Shapiro
Anette Kenney
Drew Houghton & Kathy Kelleher
Harvey Livingston
Cassie Aw-Yang
Daniel Dalke
William Easton
James Wells, Jr.
Leeann Stewart
Richard Heltzel
Tim Waller
John M & Sonja Elko
Dale Liebherr
Ted Raines
Paul Petrovich
Clive & Rachel Whittenbury
Ron Bischoff
Lee Butler & Beverly Wilhelm
Robert La Mar
Tom Cruz
William Benson
Wallace Krivog
Bob & Penny Gustafson
Avery & Joan Greene
John Huster
Ernest H Riley
David Frison
Duane Cropsey
James Phillips
Bill Greenwood
Wayne & Alzina Davis
Ralph & Helen Roper
Darrell & LaRee Brunelli
Robert & Nancy Lilley
Bev L & Jean Davis
Rex & Sue Roden
Verle Smith
Vern Waldorf
Greg Scharon & Irene Maroney
Ray & Shirley Barks
Rick Brown
Wayne & Barbara Saunders
Gary Wright
Tom Dowling
Byron Hansen
Jim Whent
Norman F & Reba Schwilk
Ed & Maxine Duarte
Ben & Ellen Couch
John Andreason
Stephen & Patricia Bechtold
Geoff Haeger
John Doyle
Dennis Leary
Mike Gollaher
Dan Faustman
Walt Speelman
Daniel Schwartz
Charles R. Donaldson
Bob and Pat Taylor
Paul Frame
Charles Driskivl
Audrey Gardner
Don Feliz
Harry Johnson
Wayne Luney
Alan Geiken
Guy & Margie Weybright
Dale Martfeild
Wayne Steving
George Jordan
Ernie Stermer
Alvin Swanson
Burl W Waits
Barbara Albert
Keith Tronson
Tony & Esther Sangmaster
Steve Phillips
John Poole
Don Jarrell
Norman E & Renee Schoch
Joann Askew
John & Nancy Tennyson
John M Bianchi
Ray Shepherd
Larry Starn
Dennis Westcot
Mel & Sherrie France
Tom Vlahos
John W Anderson
Individual
Donna Dukeshire
John Lance
Mike Skinner
Rick McDowell
Bill James
Greg Lurmann
Anne Steele
Michael Zampiceni
Nathan W Brennan
John P. Hurabiell
David N Richardson
Robert P Rinauro
Joseph Massucco Jr
G. Paul Dobson
Tim Bringman
Malcolm Pearson
Hugh W Harris
Leslie Brown
Mark Swanson
Mike Whelply
Charles Ackel
Stan Adams
Michael Walker
Bob Schoenherr
Rob Schwartz
Jim Sinnes
J.B. Parker
Brian Langley
David Smith
Larry Sheridan
Tim Waller
Gordon McGregor
Jim Pitois
Mary Orr
Julio G Arroyo
Christian Arroyo-Diaz
Emerick Kaspar
Mike Meier
David Egolf
John Febbo
Ray Salomon
Alan Brattesani
Jon Stalnaker
Justin Farias
Mark Glover
Don Price
Dave Jolly
John C Swarts
Mary Anne Schendzelos
John Manby
Martin B Jovanovic
Richard Whittinghill
Robert Miller
Stephen Green
Robert M Deutsche
Alan Lampe
Charles French
David Rossiter
Kenton Ashworth
Robert Nunes
Elbert Littier
Floyd C Painter
Jim Forshey
A.J. Underwood
Paul Howard
Stacey Castle
Timothy Facha
Aidan McLeer
Patrick Felker
Burl Skaggs
Ralph Beshore jr.
Jack Parker
Gregg T Atkins
Patrick Saunders
Diane M Fishburn
Craig Whitehead
Merlin Mauk
Dave Petersen
Doug Klien
John Dangberg
Tom Allen
Daniel Neumann
Dennis Albrecht
George Potiris
Tim Palmer
Charles Beckwith
Patrick J Hogarty
Richard Floch
Drew Gilpen
Jim Agnew
Michael Hagerman
Bunny Angello
Steve Hansen
Paul O'Neil
Eric Seifert
Ken Rothaus
Dan Colson
Roberta Hopkins
Steve Walker
Elaine Hagopian
Joe Van Sickle
Neil Lubin
Juan Villatoro
Richard Merry
Charles Macher
Kathy Woodyard
Carolyn Waters
Cheryl Latham
Bill Sessa
Chris Crum
Craig Wright
James J Cosce
Randy Kellen
Brian Newman
Tony Rosecrans
Roy Simpson
William Gutierrez
Michael Woolcott
Bob Williams
Paul Imrisek
Anthony Marquez
Jason Koyasako
Jim Feenstra
Bill Cox
Michael Palmer
Patty Vassilopoulos
Peter Kassel
Kieth Rauh
Earnie Sides
Timothy Swank
Becky Bonneville
Molly McDowell
Timothy Cahill
John "Eric" Paschek
Carl Mielke
Steven Hartzell
James Perry
Janet King
John Philbert
Richard Forsberg
Steven Cloyes
Cheryl Maley
Lee VanderLinden
Richard Bonfond
Vernon Hart
Bob Vahsholtz
Ron Weber
Richard Simonds
Jackson Ross
Stewart Hall
Ethelene G McLarin
James Seiferling
Henery Leibee
Scott Ingham
Ann Juell
Paul Cowden
Michael Serpe
Thomas Elliott
Michael McClure
Alan Grossman
Dennis Stange
Lori Pranger
Susan Neff
Frank Ritter
Norma K Rice
David Motz
Sukhuie Singh
Dave Bradway Sr.
Don Leach
Christian Simon
Eric Henrikson
Mark Rodriguez
Ron Stahl
David Roberts
Tom Motter
Jeffery P Weiss
Bill Hill
Frank Richards
Allen McCrary
John Turner
Lynn Marston
Mike Jewell
Al Andrews
Kenneth Pleines
Greg Popejoy
Burt Walter
Winko King
Andy Harris
Valerie Hawkins
James Gately
Etta Johnson
Gerhard Bauer
Phillip Minas
John White
Nick Alaniz
Diane M Yapundich
Luke Porter
Rodger Condel
Mark Ayer
James De Mott
Patricia A Roberts
Richard Staley
Gus Rodriguez
Larry Vera
Ben Czaja
Bruce Adair
Jay Hendrickson
Barton Perry
Ben Walker
Don Singleterry
David Yamada
Edwin Motell
Ted Shannon
Don Wenstrand
Leroy Mays
Ray Fioresi
Randy Keenan
Robert W. Calvin
Barry Holland
Murray Work
Jim Cutright
Hal Smith
John Saylor
Tom Mason
Richard Murphy
Bob Tousignant
Ron Vogel
Barry Beckemeyer
Keith Rearick
Bob Hendricks
Dorain Britt
Richard Bohnsack
Richard Pepin
Charles Crail
Jim Reid
Tim Dwyer
Leonard F Brewer
John Connolly
Don McCulloch
Bill C Knoblauch
Nianne Fisch
Joseph Shenefield
Ed Mayer
Gordan Van Alstine
Paul A Graveline
Tom Bailey
Dave Dunstan
Paul Bird
Helen J Hammer
R C Nosler
Chris Smith
Rick Stegeman
Leon Cohen
Donald D Nicholas
Demetrios & Deborah Smirlis
Richard Fuller
Jackie Flannigan
John James
Bo Bohannon
Dick Gould
Carl Richofsky
Edward Dinova
Richard Owens
Bruce Adams
James C Appel
Chester G Clinton
John Oliver
Bruce Ungari
Don Smith
Roy Hecteman
Lawrence Boyd
Donald O Craghead
James Bartylla
Rich Borgquist
J.D. Rowell
Nolan Jones
Mike McNally
Jillian Stanley
Allen M Luger
David Frank
Karl Wahlborg
Bruce L Currie
John Kramer
Jerry Reynolds
Larry Frantzen
Thomas Roth
Bill Bourne
Manuel J Viera, Jr.
Milt Balian
Bruce Reichow
Tom W Hatton
Jerry Bengel
Doug Evans
Richard Wylie
Edward Anton
James F Norwood
Kenneth Salca
Stan Steeves
Read Buckman
Joe Conley
William M. Anderson
Rick Stevens
Timothy Alton
Jim Clubb
Richard E. Smith
Oscar Anderson
Jim Stillman
Allen Reise
Bob Wise
Jim Boyd
Art Smith
Dick Teague
Claude Hessel
Ted Simmen
William J Toensing
John Holm
Arthur Fenn
Robert Stone
Stephen T Clark
Gary Bossuot
Michael C Henich
Exhibitor
Mercedes Benz Research & Devlpmt
Lewis Wiseman
Linda Van Wert & William Clark
Paul and Elaine Jaworski
John DeHaan
Buck Kamphausen
Elizabeth Hogg
Earl & Alice Scheelar
Jon Norman
Daniel Mello
Richard Decarli
Keith & Katie Young
Jacob & Georgianna Schales
Lynn Harter-Killmer
Carolynn J. Drudik
Maureen Guetschow
William F. Ettlich
Stephen Cannizzaro
George Kuhnke & Naomi Coleal
Roger Riggsby
Joe & Dottie Montgomery
Frank & Joanne Ramos
Bryan Turner
Chris & Melodie Rufer
Walter J Pierson
George & Fran Sherman
Tom Shove
John F Gormley
Dave & Camela Labhard
David Felderstein
Rosalie Amer
Georgene Craven
Bruce & Karen Kiser
David and Helen Bashaw
Joedy P Defrank
David Moore
Phil & Eleanor Smith
Robert & Carrie Sieglitz
Bruce Woodward
Sue Wiseman
Michael & Ann Evans
Jay Hawkins
Student
Reginald Ento
Michael A. Threadgall
Dave Geisler
Cedric McKinney
Tad Hashimoto
Denise Ross
Brett Miller
Jack Gumbiner
Christopher White
Jacqueline Roberts
Ryan Schillinger
Austin J Joyce
Valentin Garcia
Joel Wenell
Jon Long
Teacher
Heidi Henderson
Mary Latham
Jason Quillin
Sarah DeGraw
Jeanne Bellinger
Lisa Kirker
Kristie Summers
Wesley Swanson
Greg Mathews
Bruce Lagomarsino
Dana Brittingham
Mike Whalen
Sheryl Richardson
Ron Hauck
Jennifer Andronas
Naomi Burns
Bill Schulte
Donald Hollingsworth
Charles Uribe
Doug Ratliff
Cameron Billeci
Dale Waldo
Laurette Whalen
Amy Corcoran
Elise Wallace
Nicki Marshall
Neal Edwards
McFetridge Michelle
Nancy Helm
Dawniell Black
Deena McDonald
Jody Dunkel
Mary Anderson
Nelson Freitas
Craig Weckman
Herman Jacobs
Greg Kaysen
Bret Lawson
Anne-Marie Jones
Bud Myers
Family
Allison Lores
Steve Torres
Taylor Corcoran
Dustin Corcoran
Gregory & Theresa Glubka
Barry Blanc
Enrique Serrano
Mike Maritch
Margrethe Baekgaard
Richard Swain
Sue Morgan
Enrico Poort
John & Jill Pashley
John Lindsey
Gail & Bill Holt
Robert Tobin
Kathie Essex
Bo Grebitus
Barbara Willett
Chad Steinmetz
Jerry Rudy
John Moore
Corey Olsen
Ruth Sitts
Terry J McQuarrie
Susan Van Tuyl
Patrick Ellwood
Phillip Connell
Dave Matthews
Danah Singapuri
Maher Alrwahuih
Al Price
Kurt Campbell
Mary Snyder & Ellie Jones
Bob Taylor
Christopher Saldana
Daniel Paige
Anthony Martinez
Rich Huston
Harold Baldwin
Gerald Thomas
Matt Simpson
Glenn T & Gwen Tilton
Merle & Judy Neel
John Shirey
Mike Price
Shawn Kile
Mike Tanner
Philip D & Emma Ford
Julie & Larry Nelson
Margaret Sarantis
Todd Ferris
Ashley Rich
Jane Draper
Richard MacFarlane
Donald McNeill
Wayne Hine
Bill & Mary Well
Leonard Lloyd
Steve Spatola
Gary Peterson
Vince Jacobs
Ron Moe
Charles Rider
Doug Warrener
John & Cindy Dunnett
Rich Eilers
Donald Snider
Michael Sagie
Gordon Wood
Wayne & Betty Wenger
Carl & Louise Gutermann
John Hovey
Robert F & Lorraine Kane
Gordon Gimbel
Jim & Barbara Kellogg
Michael Ling
Michael Corcoran
Suzanne Jacobs
Bob D & Mary Balkow
John Balluff
Tony & Della Emick
Larry Goldberg
Chuck Peterson
Walter Pettit
Duwayne Brooks
John Obenauer
Ronald Gilchrist
Ron Grantz
Patrick Cody & Annette Emery
Lewis Kiehn
Marshall & Nancy Kraus
Julian & Diane Holt
Rachel Whittenbury
Car Clubs
356 Car Alta Region
Arcane Auto Society
Auburn Region VCCA
Burgiemen Capitol City
CA Capitol Buick Club of America
Camaro Generations
Capital City Mopars
Capital Panteras
Capitol A's Club
Cappuccino Cruisers
Classic Corvairs of River City
Delta Sierra Alfa Romeo Club Inc.
Early Ford V8 Club
El Dorado Region, KFOCI
FAST NorCal Chapter
Gold Country Street Rods
Good Intentions Car Club
Hangtown A's
Imperial Owners Assn. of N. CA
Karel Staple Chapter SDC
Mother Lode Model T Club
NCRG Horseless Carriage Club
Norcal Retrobirds
Northern California Oldsmobile Club
Over The Hill Gang - Sacramento
Porsche Club Of America - Sac.Valley
River City Corvette Club
River City Shelby Club
Roamin Angels Car Club
Rods & Relics of Lincoln Hills
Sac Area Miata Owners Association
Sac Vintage Chevrolet Club
Sac.Classic Thunderbird Club
Sac.Valley Chapter BMW CCA
Sacramento Area Mustang Club
Sacramento Electric Auto Assoc.
Sacramento Jaguar Club
Sacramento Valley Model T Club
Sierra Mustang Club
United British Sports Car Club
W Capitol Raceway Alumni Ass.
Woodland Street Cruisers, Inc.
From the Executive Director
2013 was a busy year for us here at the California Automobile Museum, both in planning for our future and conducting the day-to-day events and exhibits! We hired a new curator, Carly Starr, who has done an amazing job with exhibitions, education and volunteers. Our Board of Directors, led by Joe Hensler, made great strides toward our goal of securing a new/improved facility, and our increased marketing efforts, headed by Natalie Minas, have vastly improved our visibility in the community! The Museum’s revenue streams of vehicle sales, facilities use and giftshop stayed strong under the leadership of John Anguiz, Hallie Morris and Angel Nunez, respectively, and our community events (CAM Car Cruise, Vettes for Vets, etc.) and trips grew to new heights with Board Members Kim Nelson, Jeff Swain and others at the helm.
The Museum launched a new website that has already attracted double the amount of monthly visits we had prior to the launch. The Museum’s email marketing and social media programs continued to grow, delivering content and interactive experiences via platforms that are part of our visitors’ daily lives. Our emails, which go to general audiences with wide-ranging information as well as targeted audiences for car sales and volunteers, now include over 6,800 families. On the social media side, our Facebook page reached 4,200 likes (that’s up 58% from last year!) and our Twitter followers are close to the 1,000 mark, allowing us the ability to send these organically obtained followers breaking classic car news at a moment’s notice. I also want to share some of the comments our visitors have made on social media sites, which is even more telling than me reporting all our latest statistics: What a great place. Nice selection of cars, old and new, some for sale. Staff is very friendly and always willing to
talk to you about any of the history there. Brandy, West Sac
Plenty of cars from different era to check out. Even a cool section of old toy car collection. A great place to bring
any car enthusiast and kids to see. Kent, Oakland
They have very good collection of Cars! The guide over there was very helpful and knowledgeable. He took us (me
and my wife) and told us history about almost each car. We loved it! Mani, Sacramento
Got a half or whole day off? SPEND IT HERE! A buddy of mine (who doesn't love cars) and I spent 4 self guided
hours here. Loved it. Roberto, Orlando
I recently had a company Holiday Party in the Alhambra room of the CA Auto Museum. The staff was so friendly
and helpful that it took me a little off guard. I also noticed that the guests really enjoyed being able to look through
the museum before the event began. Lauren, Sacramento
As the Executive Director of the California Automobile Museum, I am proud of what we achieved over the past year and am pleased to be able to share our accomplishments with you. This report reflects the support and hard work of generous donors, devoted volunteers, and dedicated staff members. We have a big year ahead of us as we enter a new era, and your continued involvement in the museum ensures an exciting and promising future for CAM. Thank you for allowing me the privilege to serve with you. Warm regards,
Karen McClaflin, Executive Director
Admissions/Membership22% Donations &
Grants4%
Gift Shop6%
Exhibit Income5 %
Vehicle Sales12%
Rentals19%
Museum Events/Trips
23%
RevenueIn-Kind Donations9%
A N N U A L
R E P O R T2 0 1 3
E X P E R I E N C E
AutomotiveE V O L U T I O N
F I N A N C I A LS U M M A R YAnnual Report 2013C O M B I N E D S TAT E M E N T O F A C T I V I T I E S F O R T H E F I S C A L Y E A R E N D I N G 2 0 1 3
R e v e n u eAdmiss ion & Membership D o n a t i o n s & G r a n t s G i f t S h o pE x h i b i t I n c o m e Ve h i c l e S a l e s R e n t a l s M u s e u m E v e n t s & Tr i p s I n - K i n d D o n a t i o n s T O TA L R E V E N U E
$ 1 6 5 , 9 6 8$ 3 1 , 8 4 3$ 4 9 , 5 3 8$ 3 9 , 2 8 1$ 9 3 , 7 4 1
$ 1 4 5 , 6 4 2$ 1 7 1 , 7 9 1
$ 6 5 , 0 5 5$ 6 9 7 , 8 0 4
E x p e n s e sA d m i s s i o n & M e m b e r s h i p Ve h i c l e S a l e sR e n t a l s M u s e u m E v e n t s & Tr i p s Maintenance, Uti l it ies & Other P e r s o n n e lM i s c e l l a n e o u s E x h i b i t s & E d u c a t i o n D e p r e c i a t i o nT O TA L E X P E N S E SN E T I N C O M E
$ 1 3 , 9 2 5$ 2 9 , 4 3 2
$ 4 , 8 2 3$ 8 0 , 7 2 5
$ 1 2 4 , 6 6 2$ 3 6 3 , 0 7 9
$ 3 1 , 9 9 3$ 1 4 , 5 3 3$ 1 1 , 3 5 6
$ 6 7 4 , 5 2 8$ 2 3 , 2 7 6
Admissions/ Membership
2%
Vehicle Sales4%
Rentals 1% Museum
Events/Trips12%
Maintenance, Utilities &
Other18%
Personnel54%
Exhibits/Education2%
Misc.5%
ExpensesDepreciation2%
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