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

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

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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%