2022-11-08T06:29:37-08:00 2021-12-31 200537941 S Jones and Associates LLC 1745 Niles Cortland Rd NE Suite 1 Warren OH 44484 990 2021-01-01 341648683 Packard Museum Association PACK 3303941899 1899 Mahoning Avenue NW Warren OH 44483 Mary Ann Porinchak Executive Dir. 2022-11-08 true Mary Ann Porinchak 999009999 Vicki L Mooney CPA P00526648 3303995226 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Mary Ann Porinchak 1899 Mahoning Avenue NW Warren OH 44483 276612 false X packardmuseum.org X 1989 OH 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. 11 11 4 55 0 211255 206705 13777 30140 2377 6995 3804 8222 231213 252062 0 0 94288 93555 0 0 76897 92039 171185 185594 60028 66468 581558 625539 25506 3019 556052 622520 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. false false 172573 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. 172573 true true false false false false false true false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 4 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false X Mary Ann Porinchak 3303941899 1899 Mahoning Avenue NW Warren OH 44483 Mary Ann Porinchak Executive Dir 40.00 0.00 X 60642 0 0 Charles Ohlin DIR ED/RESEARCH 25.00 0.00 X 16542 0 0 Scott Andrews Treasurer 2.00 0.00 X X 0 0 0 William Dennis Jr President 2.00 0.00 X X 0 0 0 John Marino Vice President 2.00 0.00 X X 0 0 0 Cindee Mines Secretary 2.00 0.00 X X 0 0 0 Thomas Hank Board Member 1.00 0.00 X 0 0 0 Jim Lacozilli Board Member 1.00 0.00 X 0 0 0 Glenn Lay Board Member 1.00 0.00 X 0 0 0 Dave Bayowski Board Member 1.00 0.00 X 0 0 0 Kevin Kirk Board Member 1.00 0.00 X 0 0 0 Dave Pilch Board Member 1.00 0.00 X 0 0 0 Theodore Bunnell Board Member 1.00 0.00 X 0 0 0 77184 0 false false false 0 6460 67940 132305 206705 FACILITY RENTAL 531390 3643 3643 MUSEUM ADMISSIONS 712110 26497 26497 30140 6995 6995 0 0 0 0 6296 6442 -146 -146 0 26476 18108 8368 8368 0 252062 45503 -146 0 0 0 0 77184 77184 0 9593 9593 0 0 6778 6778 0 0 3620 3620 0 0 1138 1138 0 2086 2086 23683 20131 3552 0 0 36347 32712 3635 0 0 141 141 7 7 0 20333 20333 517 517 Postage and Shipping 2402 2402 Printing and Publications 1206 1206 EXHIBIT EXPENSES 334 334 NONPROFIT ANNUAL FEE 225 225 0 185594 172573 13021 0 65244 96824 0 0 0 0 0 0 10530 7110 100 100 713733 320638 387543 393095 114874 120731 0 0 0 3267 7679 581558 625539 25506 3019 25506 3019 X 435262 495373 120790 127147 556052 622520 581558 625539 66468 X false false false X 153871 97003 135226 211255 206705 804060 84720 63064 67785 27355 62912 305836 0 0 0 238591 160067 203011 238610 269617 1109896 0 0 1109896 4212 4470 3162 2377 6995 21216 0 4212 4470 3162 2377 6995 21216 0 0 242803 164537 206173 240987 276612 1131112 0.98120 0.98470 0.01880 0.01530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 120790 1302 6995 1940 127147 67529 51250 2377 366 120790 61700 2715 3162 48 67529 58470 4471 1241 61700 54907 4212 649 58470 0.08000 0.92000 false false false 348257 199862 148395 336114 92506 243608 25552 24460 1092 3810 3810 393095 PAYROLL LIABILITIES 2151 SALES TAX PAYABLE 868 3019 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. 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.