PACKARD MUSEUM ASSOCIATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
PACKARD MUSEUM ASSOCIATION (EIN 34-1648683)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-28
IRS object ID
202443029349300849
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-10-28T11:56:04-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200537941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1S Jones and Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11745 Niles Cortland Rd NE Suite 1AddressLine1Txt
CityWarrenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44484ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341648683EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Packard Museum AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACKBusinessNameControlTxt
Phone3303941899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 Mahoning Avenue NWAddressLine1Txt
CityWarrenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44483ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary Ann PorinchakPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-10-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVicki L Mooney CPAPreparerPersonNm
PTINP00526648PTIN
Phone3303995226PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMary Ann PorinchakPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 Mahoning Avenue NWAddressLine1Txt
CityWarrenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44483ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,432GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresspackardmuseum.orgWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1989FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO OPERATE A MUSEUM AVAILABLE TO THE PUBLIC THAT PRESERVES THE HISTORY ASSOCIATED WITH THE PACKARD FAMILY, PACKARD ELECTRIC AND THE PACKARD MOTOR CAR COMPANY VIA INTERPRETIVE EXHIBITS, HISTORICAL PROGRAMS, CAR SHOWS AND SPECIAL EVENTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers56TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$92,722PYContributionsGrantsAmt
CY Contributions Grants$213,302CYContributionsGrantsAmt
PY Program Service Revenue$54,806PYProgramServiceRevenueAmt
CY Program Service Revenue$50,277CYProgramServiceRevenueAmt
PY Investment Income$5,286PYInvestmentIncomeAmt
CY Investment Income$5,730CYInvestmentIncomeAmt
PY Other Revenue$30,259PYOtherRevenueAmt
CY Other Revenue$36,778CYOtherRevenueAmt
PY Total Revenue$183,073PYTotalRevenueAmt
CY Total Revenue$306,087CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,052PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,336CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$108,458PYOtherExpensesAmt
CY Other Expenses$111,300CYOtherExpensesAmt
PY Total Expenses$231,510PYTotalExpensesAmt
CY Total Expenses$229,636CYTotalExpensesAmt
PY Revenues Less Expenses-$48,437PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,451CYRevenuesLessExpensesAmt
Total Assets BOY$577,749TotalAssetsBOYAmt
Total Assets EOY$652,752TotalAssetsEOYAmt
Total Liabilities BOY$3,666TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$650,534NetAssetsOrFundBalancesEOYAmt
MissionTO OPERATE A MUSEUM AVAILABLE TO THE PUBLIC THAT PRESERVES THE HISTORY ASSOCIATED WITH THE PACKARD FAMILY, PACKARD ELECTRIC AND THE PACKARD MOTOR CAR COMPANY VIA INTERPRETIVE EXHIBITS, HISTORICAL PROGRAMS, CAR SHOWS AND SPECIAL EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,977ExpenseAmt
DescTO PRESERVE THE HISTORY ASSOCIATED WITH THE PACKARD FAMILY, PACKARD ELECTRIC, PACKARD MOTOR CAR COMPANY AND THE INDUSTRIAL HERITAGE OF THE WARREN AREA BY ACCUMULATING AND INTERPRETING ARTIFACTS, ARTICLES, AUTOMOBILES, AND OTHER INFORMATION. SPECIAL EVENTS AND MONTHY EDUCATIONAL PROGRAMS ARE PRESENTED THROUGHOUT THE YEAR INCLUDING AN ANNUAL CAR SHOW AND MOTORCYCLE EXHIBIT DESIGNED TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT THE PACKARD LEGACY. IN 2023 THE MUSEUM RECEIVED A ONE OF A KIND 1929 VINCENT SPEEDSTER RE-CREATION USED TO ILLUSTRATE THE ILLUSTRIOUS LIFE OF COLONEL JESSE G. VINCENT, PACKARDS MASTER MOTOR BUILDER. THE MUSEUM ALSO RECEIVED AN ASSORTMENT OF PACKARD MOTOR CAR COMPANY PHOTOGRAPHS AND A AN OFFICE CHAIR FROM THE CORPORATE OFFICES, A 1940 PACKARD MOTOR CAR COMPANY PRESENTATION WATCH AND AN ASSORTMENT OF BOOKS. THE MUSEUM OFFERS REGULAR OPERATING HOURS FOR ANYONE TO VISIT AND ALSO GUIDED TOURS. DURING 2023 MORE THAN 10,000 GUESTS VISITED THE MUSEUM AND MUSEUM EVENTS.Desc
Total Program Service Expenses$205,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMary Ann PorinchakPersonNm
Phone3303941899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11899 Mahoning Avenue NWAddressLine1Txt
CityWarrenCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44483ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary Ann Porinchak
Executive Dir40.000.00Yes (X)$60,642$0$0
Charles Ohlin
DIR ED/RESEARCH25.000.00Yes (X)$17,390$0$0
Scott Andrews
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
William Dennis Jr
President2.000.00Yes (X)$0$0$0Yes (X)
John Marino
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Sarah Buzulencia
Secretary2.000.00Yes (X)$0$0$0Yes (X)
William P Griffin
Board Member1.000.00$0$0$0Yes (X)
Jim Lacozilli
Board Member1.000.00$0$0$0Yes (X)
Glenn Stevens
Board Member1.000.00$0$0$0Yes (X)
Dave Bayowski
Board Member1.000.00$0$0$0Yes (X)
Kevin Kirk
Board Member1.000.00$0$0$0Yes (X)
Dave Pilch
Board Member1.000.00$0$0$0Yes (X)
Theodore Bunnell
Board Member1.000.00$0$0$0Yes (X)
Rebecca McCleery
Board Member1.000.00$0$0$0Yes (X)
Judy Watson
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,032TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,380MembershipDuesAmt
Government Grants$87,059GovernmentGrantsAmt
All Other Contributions$118,863AllOtherContributionsAmt
Total Contributions$213,302TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITY RENTAL531390$6,677$6,677
MUSEUM ADMISSIONS712110$43,600$43,600
FieldValueIRS element (for citing)
Total Program Service Revenue$50,277TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,657TotalRevenueColumnAmt
Related Or Exempt Func Income$5,657RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$930SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$857SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$73SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$73TotalRevenueColumnAmt
Exclusion$73ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$20,588FundraisingGrossIncomeAmt
Fundraising Direct Expenses$7,295FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,293TotalRevenueColumnAmt
Exclusion$13,293ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$36,678GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,193CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,485TotalRevenueColumnAmt
Related Or Exempt Func Income$23,485RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,087TotalRevenueColumnAmt
Related Or Exempt Func Income$79,419RelatedOrExemptFuncIncomeAmt
Exclusion$13,366ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$78,032TotalAmt
Program Services$68,936ProgramServicesAmt
Management And General$9,096ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$31,774TotalAmt
Program Services$31,774ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,530TotalAmt
Program Services$7,834ProgramServicesAmt
Management And General$696ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Management And General$3,750ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$960TotalAmt
Management And General$960ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,953TotalAmt
Program Services$10,953ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,494TotalAmt
Program Services$18,270ProgramServicesAmt
Management And General$3,224ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,649TotalAmt
Program Services$29,452ProgramServicesAmt
Management And General$5,197ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,385TotalAmt
Program Services$4,385ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,109TotalAmt
Program Services$18,109ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$660TotalAmt
Program Services$124ProgramServicesAmt
Management And General$536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Printing and Publications$7,464$7,464
Postage and Shipping$3,346$3,346
MUSEUM COLLECTION EXPENSES$1,935$1,935
SUPPLIES$1,934$1,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,661TotalAmt
Program Services$1,461ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$229,636TotalAmt
Program Services$205,977ProgramServicesAmt
Management And General$23,659ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$66,432BOYAmt
EOY$90,595EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,309BOYAmt
EOY$14,775EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$18,188EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$756,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$356,871LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$374,971BOYAmt
EOY$399,612EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$124,937BOYAmt
EOY$129,582EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$577,749BOYAmt
EOY$652,752EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,666BOYAmt
EOY$2,218EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,666BOYAmt
EOY$2,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$439,155BOYAmt
EOY$515,606EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$134,928BOYAmt
EOY$134,928EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,083BOYAmt
EOY$650,534EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$577,749BOYAmt
EOY$652,752EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,451ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,722CurrentTaxYearMinus1YearAmt
Current Tax Year$213,302CurrentTaxYearAmt
Total$859,210TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,785CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,721CurrentTaxYearMinus1YearAmt
Current Tax Year$107,543CurrentTaxYearAmt
Total$368,316TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$203,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$238,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$269,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,443CurrentTaxYearMinus1YearAmt
Current Tax Year$320,845CurrentTaxYearAmt
Total$1,227,526TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,227,526PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,286CurrentTaxYearMinus1YearAmt
Current Tax Year$5,730CurrentTaxYearAmt
Total$23,550TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,995CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,286CurrentTaxYearMinus1YearAmt
Current Tax Year$5,730CurrentTaxYearAmt
Total$23,550TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$240,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$276,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,729CurrentTaxYearMinus1YearAmt
Current Tax Year$326,575CurrentTaxYearAmt
Total$1,251,076TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98120PublicSupportCY509Pct
Public Support PY5090.97950PublicSupportPY509Pct
Investment Income CY0.01880InvestmentIncomeCYPct
Investment Income PY0.02050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,928BeginningYearBalanceAmt
Contributions$3,885ContributionsAmt
Investment Earnings Or Losses$5,730InvestmentEarningsOrLossesAmt
Other Expenditures$2,258OtherExpendituresAmt
End Year Balance$142,285EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$127,147BeginningYearBalanceAmt
Contributions$4,537ContributionsAmt
Investment Earnings Or Losses$5,287InvestmentEarningsOrLossesAmt
Other Expenditures$2,043OtherExpendituresAmt
End Year Balance$134,928EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$120,790BeginningYearBalanceAmt
Contributions$1,302ContributionsAmt
Investment Earnings Or Losses$6,995InvestmentEarningsOrLossesAmt
Other Expenditures$1,940OtherExpendituresAmt
End Year Balance$127,147EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,529BeginningYearBalanceAmt
Contributions$51,250ContributionsAmt
Investment Earnings Or Losses$2,377InvestmentEarningsOrLossesAmt
Other Expenditures$366OtherExpendituresAmt
End Year Balance$120,790EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,700BeginningYearBalanceAmt
Contributions$2,715ContributionsAmt
Investment Earnings Or Losses$3,162InvestmentEarningsOrLossesAmt
Other Expenditures$48OtherExpendituresAmt
End Year Balance$67,529EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.88000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,257OtherCostOrOtherBasisAmt
Depreciation$217,672DepreciationAmt
Book Value$130,585BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,864OtherCostOrOtherBasisAmt
Depreciation$109,890DepreciationAmt
Book Value$268,974BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,552OtherCostOrOtherBasisAmt
Depreciation$25,499DepreciationAmt
Book Value$53BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,810OtherCostOrOtherBasisAmt
Depreciation$3,810DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$399,612TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,218Amt
FieldValueIRS element (for citing)
Total Liability$2,218TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oIN ACCORDANDCE WITH THE PROVISIONS OF SFAS 116 THE MUSEUM DOES NOT CAPITALIZE DONATED COLLECTIONS AND ARTIFACTS OR RECOGNIZE THEM AS REVENUE. SFAS 116 PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED AND ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTIONS ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.THE MUSEUM MAINTAINS AND DISPLAYS FOR PUBLIC EXHIBITION 19 PACKARD AUTOMOBILES RANGING IN YEAR FROM A 1903 MODEL A TO A 1956 CARRIBEAN ALONG WITH VARIOUS ARTIFACTS FROM THE PACKARD FAMILY HOME AND PACKARD ELECTRIC COMPANY WHICH SERVE TO PRESERVE THE HISTORY AND EDUCATE THE PUBLIC ON THE PACKARD FAMILY, PACKARD ELECTRIC COMPANY AND PACKARD MOTOR CAR COMPANY.
Part V, Line 4: Intended uses of the endowment fund.THE MUSEUM HAS 1 PERMANENT ENDOWMENT FUND IN WHICH THE ORGANIZATION MUST MAINTAIN AND INVEST THE PRINCIPAL AND ANY DIVIDENDS ARE UNRESTICTED AND ARE USED FOR GENERAL EXPENSES. THE BOARD DESIGNATED FUND IS USED FOR SPECIFIC PURPOSES OR EVENTS AS DESIGNATED BY THE BOARD.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHOWS/EXHIBITSEvent1Nm
Gross Receipts Event1$20,588GrossReceiptsEvent1Amt
Gross Revenue Event1$20,588GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,295OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,588GrossReceiptsTotalAmt
Gross Revenue Total Events$20,588GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$7,295OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,295DirectExpenseSummaryEventsAmt
Net Income Summary$13,293NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW THE 990 FORM.
Form 990, Part VI, Section B, Line 12cAT THE BEGINNING OF EACH CALENDAR YEAR EVERY BOARD MEMBER IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT THAT AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY AND UNDERSTAND THE ORGANIZATION IS NOT FOR PROFIT AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FURTHERMORE, TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS PERIODIC REVIEWS ARE CONDUCTED BY A COMMITTEE OF ITS ASSOCIATION MEMBERS.
Form 990, Part VI, Section B, Line 15aA COMMITTEE OF AT LEAST 3 MEMBERS PREPARE THE EVALUATION COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPENSATION IS BASED ON A COMPARISON OF LIKE SITUATIONS WITHIN OTHER NON PROFITS IN THE REGION. THE BOARD OF DIRECTORS MUST APPROVE CHANGES IN COMPENSATION.
Form 990, Part VI, Section C, Line 19THE MUSEUMS BY LAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 FORM ARE AVAILABLE UPON REQUEST. ALL OTHER ORGANIZATION INFORMATION IS AVAILABLE TO THE ASSOCIATION MEMBERS UPON REQUEST OR AT THE ANNUAL MEETING HELD IN NOVEMBER EACH YEAR.

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