2016-07-27T09:18:04-05:00 2015-12-31 473768625 BARBARA AKINS CPA 835 ROUTE 100 N BECHTELSVILLE PA 195059201 990 2015-01-01 232616282 BOYERTOWN MUSEUM OF HISTORIC VEHICLES BOYE 6103672090 85 SOUTH WALNUT STREET BOYERTOWN PA 19512 BERNARD HOFMANN PRESIDENT 6103672090 2016-07-20 true BARBARA A AKINS CPA P00614262 4843213839 2016-07-20 X 2015 2016-12-15 16:53:06Z EXTENSION GRANTED TO AUGUST 15 2016 BERNARD HOFMANN 85 SOUTH WALNUT ST BOYERTOWN PA 19512 1094006 false X WWW.BOYERTOWNMUSEUM.ORG X 1990 PA TO OPERATE AS A PUBLIC MUSEUM OF TRANSPORTATION VEHICLES AND VEHICLE BUILDERS OF PENNSLYVANIA; TO COLLECT AND CONSERVE TRANSPORTATION RELATED OBJECTS OF REGIONAL HISTORICAL SIGNIFICANCE AND SERVE AS A REPOSITORY AND LIBRARY FOR MATERIALS RELATED TO THEM; TO EXHIBIT VEHICLES AND OTHER ARTIFACTS; TO CONDUCT PUBLIC PROGRAMS, PROJECTS AND EVENTS FOR THE EDUCATION OF YOUTH AND ADULTS IN THE PUBLIC INTEREST; AND TO STUDY AND TO REPORT AND PUBLISH ON TRANSPORTATION AND VEHICLES RELATED TO PENNSYLVANIA. 27 27 11 60 0 712361 765134 0 264379 271516 10989 10807 987729 1047457 0 0 249549 318511 0 8826 269927 312302 519476 630813 468253 416644 8303017 8455458 180679 10830 8122338 8444628 X TO OPERATE AS A PUBLIC MUSEUM OF TRANSPORTATION VEHICLES AND VEHICLE BUILDERS OF PENNSLYVANIA; TO COLLECT AND CONSERVE TRANSPORTATION RELATED OBJECTS OF REGIONAL HISTORICAL SIGNIFICANCE AND SERVE AS A REPOSITORY AND LIBRARY FOR MATERIALS RELATED TO THEM; TO EXHIBIT VEHICLES AND OTHER ARTIFACTS; TO CONDUCT PUBLIC PROGRAMS, PROJECTS AND EVENTS FOR THE EDUCATION OF YOUTH AND ADULTS IN THE PUBLIC INTEREST; AND TO STUDY AND TO REPORT AND PUBLISH ON TRANSPORTATION AND VEHICLES RELATED TO PENNSYLVANIA. false false 421829 17184 THE PRESERVATION AND DISPLAY OF HISTORIC VEHICLES AND THE MAINTENANCE OF THE MUSEUM FOR THE PUBLIC DISPLAY OF THESE VEHICLES. 421829 true true false false false false false true false false true true false true true true true false false false false false false false true false false false false false false false false true false false false false true false false false false false false false false true 19 0 true 11 true false false false false false false X 27 27 true false false false false false false true true false false true true true true true false true false false PA X X BOYERTOWN MUSEUM OF HISTORIC VEHICL 6103672090 85 S WALNUT STREET BOYERTOWN PA 19512 X BERNARD HOFMANN PRESIDENT 5.00 X X 0 0 0 JACK GROCKI VICE PRESIDE 1.00 X X 0 0 0 JAMES STRECKER SECRETARY 2.00 X X 0 0 0 JAMES LEWIS TREASURER 2.00 X X 0 0 0 ROBERT DARE EXEC COMM CH 5.00 X 0 0 0 PETE DEMAURIAC DIRECTOR 5.00 X 0 0 0 PHILLIP FLECK DIRECTOR 0.50 X 0 0 0 MIKE LEVENGOOD DIRECTOR 0.50 X 0 0 0 JOHN MCCARTHY DIRECTOR/FIN 5.00 X 0 0 0 BILL ENGLE DIRECTOR 0.50 X 0 0 0 JIM SWOPE DIRECTOR 2.00 X 0 0 0 MARIANNE DEERY DIRECTOR 0.50 X 0 0 0 WILL HALLMAN DIRECTOR 3.00 X 0 0 0 FRANK KAPLAN DIRECTOR 0.50 X 0 0 0 THOMAS D LEIDY ESQ DIRECTOR 2.00 X 0 0 0 TED MAURER DIRECTOR 0.50 X 0 0 0 DONALD NEILSON DIRECTOR 0.50 X 0 0 0 DAN OLSEN DIRECTOR 2.00 X 0 0 0 SAUL RIVKIN DIRECTOR 0.50 X 0 0 0 GARY RHOADS DIRECTOR 0.50 X 0 0 0 WILLIAM ROTHERMEL DIRECTOR 0.50 X 0 0 0 GARY SMULLIN DIRECTOR 0.50 X 0 0 0 DOUGLAS STRANGE DIRECTOR 0.50 X 0 0 0 DR RICHARD M TELLAM DIRECTOR 0.50 X 0 0 0 HARRY TUCCI DIRECTOR 0.50 X 0 0 0 MARIE WRIGHT DIRECTOR 0.50 X 0 0 0 FRED SERFASS DIRECTOR 2.00 X 0 0 0 false false false 14771 5000 745363 36375 765134 214518 214518 44666 12332 44666 12332 56998 12332 44666 45764 5000 39809 5955 5955 10289 6740 3549 3549 MISCELLANEOUS INCOME 713990 1303 1303 1303 1047457 17184 265139 280049 162309 113640 4100 17099 17099 21363 12381 8669 313 1002 1002 7670 7670 15782 15782 9297 9297 19765 19765 24327 9519 13736 1072 4874 4874 97226 85307 8982 2937 8684 8684 21 21 68798 62286 6186 326 27753 21200 6475 78 EXHIBIT/COLLECTION EXPENS 15666 15666 WHEELS ALONG THE ROAD 4700 4700 MISCELLANEOUS 3774 50 3724 DUES & SUBSCRIPTIONS 2963 2863 100 630813 421829 200158 8826 39060 109 231067 351805 3400000 3400000 15779 13395 5684 9342 2607570 635941 1981829 1971629 2272098 2250922 357500 458256 8303017 8455458 179339 10687 1250 90 143 180679 10830 X 8120564 8442854 1774 1774 8122338 8444628 8303017 8455458 416644 -94354 X false true X true false X 54489 55805 57484 103148 160423 431349 54489 55805 57484 103148 160423 431349 36797 394552 200131 229528 254518 260463 259183 1203823 5573 1801 1649 3874 1302 14199 1649371 176557 0.23920 0.19990 X THE PUBLIC MUSEUM RECEIVED A LARGE UNEXPECTED CONTRIBUTION TO CARRY ON THE MISSION OF THE MUSEUM WHICH IS BEING TREATED AS AN UNUSUAL GRANT. THE CONTRIBUTION IS NOT MADE BY A PERSON (OR RELATED PERSON) WHO IS IN A POSITION OF AUTHORITY OR WHO HAS THE ABILITY TO EXERCISE CONTROL OVER THE MUSEUM. THE CONTRIBUTION IS IN THE FORM OF CASH. THE MUSEUM IS A PUBLICLY SUPPORTED ORGANIZATION THAT IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NO RESTRICTIONS HAVE BEEN IMPOSED BY THE CONTRIBUTOR UPON THE MUSEUM IN CONNECTION WITH THE CONTRIBUTION. THE MUSEUM STRIVES TO ATTRACT MORE PUBLIC SUPPORT EACH YEAR. THE NUMBER OF PEOPLE VISITING THE MUSEUM CONTINUED TO INCREASE IN 2015, AFTER THE HIRING OF A FULL TIME EXECUTIVE DIRECTOR. IN 2009, THE MUSEUM RECEIVED A GRANT FROM THE PA DEPARTMENT OF REVENUE. SIMILAR GOVERNMENTAL GRANTS ARE BEING SOUGHT OUT IN THE FUTURE AS WELL AS ADDITIONAL GRANTS FROM FOUNDATIONS. THE BOARD OF DIRECTORS CONTAIN 27 MEMBERS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND PERSONS HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN HISTORIC VEHICLES AS WELL AS COMMUNITY LEADERS. SUPPORTING SCHEDULE UNRESTRICTED CONTRIBUTION 410,836 UNRESTRICTED CONTRIBUTION 504,002 UNRESTRICTED CONTRIBUTION 541,122 UNRESTRICTED CONTRIBUTION 527,434 UNRESTRICTED CONTRIBUTION 561,625 UNRESTRICTED CONTRIBUTION 641,817 UNRESTRICTED CONTRIBUTION 650,475 PART II, LINE 10 MISCELLANEOUS INCOME 14,199 PART II, LINE 17A THE PUBLIC MUSEUM RECEIVED A LARGE UNEXPECTED CONTRIBUTION TO CARRY ON THE MISSION OF THE MUSEUM WHICH IS BEING TREATED AS AN UNUSUAL GRANT. THE CONTRIBUTION IS NOT MADE BY A PERSON (OR RELATED PERSON) WHO IS IN A POSITION OF AUTHORITY OR WHO HAS THE ABILITY TO EXERCISE CONTROL OVER THE MUSEUM. THE CONTRIBUTION IS IN THE FORM OF CASH. THE MUSEUM IS A PUBLICLY SUPPORTED ORGANIZATION THAT IS ACTIVELY ENGAGED IN A PROGRAM OF ACTIVITIES IN FURTHERANCE OF ITS EXEMPT PURPOSE. NO RESTRICTIONS HAVE BEEN IMPOSED BY THE CONTRIBUTOR UPON THE MUSEUM IN CONNECTION WITH THE CONTRIBUTION. THE MUSEUM STRIVES TO ATTRACT MORE PUBLIC SUPPORT EACH YEAR. THE NUMBER OF PEOPLE VISITING THE MUSEUM CONTINUED TO INCREASE IN 2015, AFTER THE HIRING OF A FULL TIME EXECUTIVE DIRECTOR. IN 2009, THE MUSEUM RECEIVED A GRANT FROM THE PA DEPARTMENT OF REVENUE. SIMILAR GOVERNMENTAL GRANTS ARE BEING SOUGHT OUT IN THE FUTURE AS WELL AS ADDITIONAL GRANTS FROM FOUNDATIONS. THE BOARD OF DIRECTORS CONTAIN 27 MEMBERS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC AND PERSONS HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN HISTORIC VEHICLES AS WELL AS COMMUNITY LEADERS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 341803 341803 2109977 549270 1560707 65854 44979 20875 89936 41692 48244 1971629 NATIONAL PENN INVESTORS TRUST CO 2250922 F 2250922 COLLECTIONS ACQUIRED SINCE 1/1/11 458256 458256 SALES TAX PAYABLE 143 143 X 937320 -94355 -94355 1031675 15782 15782 1047457 615031 615031 15782 15782 630813 SCHEDULE D, PAGE 3, PART X THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS,GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XIII PART III, LINE 3A - PUBLIC EXIHIBITION VARIOUS COLLECTION ITEMS DONATED OR ON LOAN TO THE MUSEUM ARE NOT INCLUDED ON ITS BALANCE SHEET AND IN ITS REVENUE STATEMENT. DURYEA DAY 30160 5000 25160 2092 2575 14272 MUSEUM EVENTS 20604 20604 2240 18630 50764 5000 45764 2092 2240 2575 32902 39809 5955 NHD 280 LLC NHD 280 LLC BOARD MEMBER FINANCE SALE OF LAND AND BUILDING X 3400000 3400000 false true true 3400000 SCHEDULE L, PART V SCHEDULE L, PART II - LOANS TO AND FROM INTERESTED PERSONS: NHD 280, LLC IS OWNED BY A BOARD OF DIRECTOR OF THE MUSEUM. X 1 35000 APPRAISAL X EXHIBIT/COLLECT 1 1375 false false false FORM 990 - ORGANIZATION'S MISSION TO OPERATE AS A PUBLIC MUSEUM OF TRANSPORTATION VEHICLES AND VEHICLE BUILDERS OF PENNSLYVANIA; TO COLLECT AND CONSERVE TRANSPORTATION RELATED OBJECTS OF REGIONAL HISTORICAL SIGNIFICANCE AND SERVE AS A REPOSITORY AND LIBRARY FOR MATERIALS RELATED TO THEM; TO EXHIBIT VEHICLES AND OTHER ARTIFACTS; TO CONDUCT PUBLIC PROGRAMS, PROJECTS AND EVENTS FOR THE EDUCATION OF YOUTH AND ADULTS IN THE PUBLIC INTEREST; AND TO STUDY AND TO REPORT AND PUBLISH ON TRANSPORTATION AND VEHICLES RELATED TO PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 2 BILL ENGLE JAMES STRECKER DIRECTOR SEC/DIRECTOR FATHER-IN-LAW & SON-IN-LAW FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW AND APPROVE BEFORE SIGNING IT AND EFILING IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO UPDATE AND SIGN ANNUALLY AT THE JANUARY BOARD MEETING. AT THE FEBRUARY BOARD MEETING, THE EXECUTIVE DIRECTOR FOLLOWS-UP WITH THOSE BOARD MEMBERS WHO HAVE NOT COMPLETED AND TURNED IN THE SIGNED CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 IS NAD FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE REQUEST SHOULD BE IN WRITING ADDRESSED TO THE BOARD OF DIRECTORS OF THE BOYERTOWN MUSEUM OF HISTORIC VEHICLES. THE INFORMATION REQUESTED WILL THEN BE PROVIDED.