PACKARD MUSEUM ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: PACKARD MUSEUM ASSOCIATION (EIN 34-1648683)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-08
IRS object ID: 202243129349301024
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-08T06:29:37-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200537941	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	S Jones and Associates LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1745 Niles Cortland Rd NE Suite 1	AddressLine1Txt
City	Warren	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44484	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	341648683	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Packard Museum Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PACK	BusinessNameControlTxt
Phone	3303941899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1899 Mahoning Avenue NW	AddressLine1Txt
City	Warren	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44483	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mary Ann Porinchak	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2022-11-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Mary Ann	PersonFirstNm
Person Last	Porinchak	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Vicki L Mooney CPA	PreparerPersonNm
PTIN	P00526648	PTIN
Phone	3303995226	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mary Ann Porinchak	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1899 Mahoning Avenue NW	AddressLine1Txt
City	Warren	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44483	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,612	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	packardmuseum.org	WebsiteAddressTxt
Type Of Organization Assoc	Yes (X)	TypeOfOrganizationAssocInd
Formation	1989	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO 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 Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$211,255	PYContributionsGrantsAmt
CY Contributions Grants	$206,705	CYContributionsGrantsAmt
PY Program Service Revenue	$13,777	PYProgramServiceRevenueAmt
CY Program Service Revenue	$30,140	CYProgramServiceRevenueAmt
PY Investment Income	$2,377	PYInvestmentIncomeAmt
CY Investment Income	$6,995	CYInvestmentIncomeAmt
PY Other Revenue	$3,804	PYOtherRevenueAmt
CY Other Revenue	$8,222	CYOtherRevenueAmt
PY Total Revenue	$231,213	PYTotalRevenueAmt
CY Total Revenue	$252,062	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$94,288	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$93,555	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,897	PYOtherExpensesAmt
CY Other Expenses	$92,039	CYOtherExpensesAmt
PY Total Expenses	$171,185	PYTotalExpensesAmt
CY Total Expenses	$185,594	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,028	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$66,468	CYRevenuesLessExpensesAmt
Total Assets BOY	$581,558	TotalAssetsBOYAmt
Total Assets EOY	$625,539	TotalAssetsEOYAmt
Total Liabilities BOY	$25,506	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,019	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$556,052	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$622,520	NetAssetsOrFundBalancesEOYAmt
Mission	TO 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$172,573	ExpenseAmt
Desc	TO 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 2021 THE MUSEUM RECEIVED A 1957 EDITION OF THE PACKARD ELECTRIC AUTOMOTIVE CABLE PRODUCTS CATALOGUE, TWO PACKARD ELECTRIC METAL TERMINAL BOXES, A SPOOL OF PACKARD ELECTRIC HIGH-TENSION CABLE AND AN ORIGINAL CORPORATE LEDGER FROM THE PACKARD ELECTRIC COMPANY CONTAINING FINANCE SCHEDULES FROM 1916 TO 1924.THE MUSEUM OFFERS REGULAR OPERATING HOURS FOR ANYONE TO VISIT AND ALSO GUIDED TOURS. DURING 2021 APPROXIMATELY 9,350 PATRONS VISITED THE MUSEUM AND MUSEUM EVENTS.	Desc
Total Program Service Expenses	$172,573	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mary Ann Porinchak	PersonNm
Phone	3303941899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1899 Mahoning Avenue NW	AddressLine1Txt
City	Warren	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44483	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Mary Ann Porinchak
Executive Dir	40.00	0.00	Yes (X)	$60,642	$0	$0
Charles Ohlin
DIR ED/RESEARCH	25.00	0.00	Yes (X)	$16,542	$0	$0
Scott Andrews
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
William Dennis Jr
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
John Marino
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Cindee Mines
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Thomas Hank
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Jim Lacozilli
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Glenn Lay
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Dave Bayowski
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Kevin Kirk
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Dave Pilch
Board Member	1.00	0.00		$0	$0	$0	Yes (X)
Theodore Bunnell
Board Member	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,184	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$6,460	MembershipDuesAmt
Government Grants	$67,940	GovernmentGrantsAmt
All Other Contributions	$132,305	AllOtherContributionsAmt
Total Contributions	$206,705	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITY RENTAL	531390	$3,643	$3,643
MUSEUM ADMISSIONS	712110	$26,497	$26,497

Field	Value	IRS element (for citing)
Total Program Service Revenue	$30,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,995	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,296	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,442	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$146	TotalRevenueColumnAmt
Exclusion	-$146	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$26,476	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$18,108	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,368	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$252,062	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,503	RelatedOrExemptFuncIncomeAmt
Exclusion	-$146	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,184	TotalAmt
Program Services	$77,184	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$9,593	TotalAmt
Program Services	$9,593	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,778	TotalAmt
Program Services	$6,778	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,620	TotalAmt
Management And General	$3,620	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,138	TotalAmt
Management And General	$1,138	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,086	TotalAmt
Program Services	$2,086	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,683	TotalAmt
Program Services	$20,131	ProgramServicesAmt
Management And General	$3,552	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$36,347	TotalAmt
Program Services	$32,712	ProgramServicesAmt
Management And General	$3,635	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$141	TotalAmt
Program Services	$141	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7	TotalAmt
Program Services	$7	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$20,333	TotalAmt
Program Services	$20,333	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$517	TotalAmt
Management And General	$517	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Postage and Shipping	$2,402	$2,402
Printing and Publications	$1,206	$1,206
EXHIBIT EXPENSES	$334		$334
NONPROFIT ANNUAL FEE	$225		$225

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,594	TotalAmt
Program Services	$172,573	ProgramServicesAmt
Management And General	$13,021	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,244	BOYAmt
EOY	$96,824	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,530	BOYAmt
EOY	$7,110	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$713,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$320,638	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$387,543	BOYAmt
EOY	$393,095	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,874	BOYAmt
EOY	$120,731	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,267	BOYAmt
EOY	$7,679	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$581,558	BOYAmt
EOY	$625,539	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,506	BOYAmt
EOY	$3,019	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,506	BOYAmt
EOY	$3,019	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$435,262	BOYAmt
EOY	$495,373	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,790	BOYAmt
EOY	$127,147	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$556,052	BOYAmt
EOY	$622,520	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$581,558	BOYAmt
EOY	$625,539	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$66,468	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,871	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,705	CurrentTaxYearAmt
Total	$804,060	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,064	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,355	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,912	CurrentTaxYearAmt
Total	$305,836	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$238,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$160,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$238,610	CurrentTaxYearMinus1YearAmt
Current Tax Year	$269,617	CurrentTaxYearAmt
Total	$1,109,896	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,109,896	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,995	CurrentTaxYearAmt
Total	$21,216	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,162	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,377	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,995	CurrentTaxYearAmt
Total	$21,216	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$242,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$164,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,173	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,987	CurrentTaxYearMinus1YearAmt
Current Tax Year	$276,612	CurrentTaxYearAmt
Total	$1,131,112	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98120	PublicSupportCY509Pct
Public Support PY509	0.98470	PublicSupportPY509Pct
Investment Income CY	0.01880	InvestmentIncomeCYPct
Investment Income PY	0.01530	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$61,700	BeginningYearBalanceAmt
Contributions	$2,715	ContributionsAmt
Investment Earnings Or Losses	$3,162	InvestmentEarningsOrLossesAmt
Other Expenditures	$48	OtherExpendituresAmt
End Year Balance	$67,529	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,470	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,471	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,241	OtherExpendituresAmt
End Year Balance	$61,700	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,907	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,212	InvestmentEarningsOrLossesAmt
Other Expenditures	$649	OtherExpendituresAmt
End Year Balance	$58,470	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.08000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.92000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$348,257	OtherCostOrOtherBasisAmt
Depreciation	$199,862	DepreciationAmt
Book Value	$148,395	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$336,114	OtherCostOrOtherBasisAmt
Depreciation	$92,506	DepreciationAmt
Book Value	$243,608	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,552	OtherCostOrOtherBasisAmt
Depreciation	$24,460	DepreciationAmt
Book Value	$1,092	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,810	OtherCostOrOtherBasisAmt
Depreciation	$3,810	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$393,095	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$2,151
SALES TAX PAYABLE	$868

Field	Value	IRS element (for citing)
Total Liability	$3,019	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	IN 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW THE 990 FORM.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AT 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A 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, Line 19: Other Organization Documents Publicly Available	THE 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.