2020-11-12T11:31:03-08:00 2019-12-31 200537941 S Jones and Associates LLC 1745 Niles Cortland Rd NE Suite 1 Warren OH 44484 990 2019-01-01 341648683 Packard Museum Association PACK 3303941899 1899 Mahoning Avenue NW Warren OH 44483 Mary Ann Porinchak Executive Dir. 2020-11-12 true Vicki L Mooney CPA P00526648 3303995226 2019 2021-01-29 14:40:06Z Mary Ann Porinchak 1899 Mahoning Avenue NW Warren OH 44483 210169 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 MUSEUM AND CAR SHOWS. 9 9 6 53 0 97003 135226 36071 38601 4470 3162 14373 16884 151917 193873 0 0 116391 103046 0 0 95560 102727 211951 205773 -60034 -11900 510846 498637 2922 2613 507924 496024 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 MUSEUM AND CAR SHOWS. false false 196428 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 DISPLAYING ARTIFACTS, ARTICLES, AUTOMOBILES, AND OTHER INFORMATION. SEVERAL EVENTS AND EDUCATIONAL PROGRAMS ARE PUT ON THROUGHOUT THE YEAR TO EDUCATE CURRENT AND FUTURE GENERATIONS ON THE PACKARD LEGACY. THE MUSEUM OFFERS REGULAR OPERATING HOURS FOR ANYONE TO VISIT AND ALSO GUIDED TOURS. DURING 2019 APPROXIMATELY 11,130 PATRONS VISITED THE MUSEUM AND MUSEUM EVENTS. IN 2019 THE MUSEUM RECEIVED A 1955 CARIBBEAN CONVERTIBLE, 1956 EXECUTIVE HARDTOP, PACKARD 50TH ANNIVERSARY COIN, AN ELECTRONIC COPY OF THE PACKARD FAMILY GENEALOGY AND VARIOUS OTHER ITEMS FROM INDIVIDUAL PACKARD COLLECTIONS TO ADD TO THEIR COLLECTION. 196428 true false 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 6 true false false false false false false false 0 false false false false false false false X 9 9 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 X 60642 0 0 Charles Ohlin Op. Director 25.00 0.00 X X 17906 0 0 Brian Godsen Treasurer 2.00 0.00 X X 0 0 0 Nick Durse President 2.00 0.00 X X 0 0 0 Cindee Mines Secretary 2.00 0.00 X X 0 0 0 Ted Bunnell Vice President 2.00 0.00 X X 0 0 0 Jim Bugos Board Member 1.00 0.00 X 0 0 0 John Marino Board Member 1.00 0.00 X 0 0 0 Kim Kroehle Opauski Board Member 1.00 0.00 X 0 0 0 Glenn Stevens Board Member 1.00 0.00 X 0 0 0 Thomas Hank Board Member 1.00 0.00 X 0 0 0 78548 0 false false false 0 7608 127618 135226 FACILITY RENTAL 531390 7954 7954 MUSEUM ADMISSIONS 712110 30647 30647 38601 2493 2493 0 0 0 4666 3997 669 669 669 10996 6294 4702 0 18187 6005 12182 12182 0 193873 50783 3162 0 0 0 0 78548 78548 0 17174 17174 0 0 7324 7324 0 0 3060 3060 0 0 48 48 3768 3768 9152 9152 16412 13950 2462 0 0 35754 32179 3575 423 423 0 2734 2734 1 1 0 17476 17476 503 503 Printing and Publications 5629 5629 EXHIBIT EXPENSES 4006 4006 Postage and Shipping 3561 3561 NONPROFIT ANNUAL FEE 200 200 0 205773 196428 9345 0 19539 20818 0 0 0 0 0 0 8963 9837 100 100 707848 302829 422495 405019 59749 62863 0 0 0 0 510846 498637 2922 2613 2922 2613 X 446224 428495 61700 67529 507924 496024 510846 498637 -11900 X false false false X 156666 143801 153871 97003 135226 686567 84642 95568 84720 63064 67785 395779 0 0 0 241308 239369 238591 160067 203011 1082346 0 0 1082346 3988 2568 4212 4470 3162 18400 0 3988 2568 4212 4470 3162 18400 0 0 245296 241937 242803 164537 206173 1100746 0.98330 0.98390 0.01670 0.01610 X X X false 61700 2715 3162 48 67529 58470 4471 1241 61700 54907 4212 649 58470 53689 1806 588 54907 58296 3988 8595 53689 0.07000 0.93000 false false false 347286 181081 166205 310229 76229 234000 46523 41709 4814 3810 3810 405019 PAYROLL LIABILITIES 2096 SALES TAX PAYABLE 517 2613 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.