2015-09-29T10:23:10-05:00 2014-12-31 200537941 S JONES & ASSOCIATES LLC 1745 NILES CORTLAND RD NE STE 1 WARREN OH 444846046 990 2014-01-01 341648683 PACKARD MUSEUM ASSOCIATION PACK 3303941899 1899 MAHONING AVE WARREN OH 44483 MARY ANN PORINCHAK EXECUTIVE DIRECTOR 3303941899 2015-09-17 true VICKI L MOONEY CPA P00526648 3303995226 2015-09-17 2014 2016-03-07 17:11:31Z X MARY ANN PORINCHAK 1899 MAHONING AVE WARREN OH 44483 268256 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. 10 10 7 50 0 108029 122602 56824 36655 4950 3514 39059 39149 208862 201920 0 0 123517 131816 0 0 108884 92710 232401 224526 -23539 -22606 594985 576599 5397 9617 589588 566982 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 209200 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. IN 2014 APPROXIMATELY 7,411 PATRONS VISITED THE MUSEUM 209200 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 0 0 7 true false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false X PACKARD MUSEUM ASSOCIATION 3303941899 1899 MAHONING AVE NW WARREN OH 44483 MARY ANN PORINCHAK EXECUTIVE DI 40.00 X 64292 0 0 CHARLES OHLIN OPERATIONS D 25.00 X 22933 0 0 MICHAEL BOLLAS TREASURER 1.00 X 0 0 0 DR ROBERT WALTON PRESIDENT 1.00 X 0 0 0 SARAH BUZULENCIA VICE PRESIDE 1.00 X 0 0 0 JUDY WATSON SECRETARY 1.00 X 0 0 0 87225 false false false 8271 9230 105101 122602 MUSEUM ADMISSIONS 29645 29645 FACILITY RENTAL 7010 7010 36655 3514 3514 73298 9230 56412 16886 32187 9924 22263 22263 201920 58918 3514 87225 87225 34913 31422 3491 9678 8710 968 3480 3480 680 680 2589 2589 17984 15301 2683 40237 36213 4024 4534 4534 21699 21699 1367 1367 STAFFING FOR EVENT 140 140 224526 209200 15326 0 8527 9953 11903 10955 136 136 703539 203800 518188 499739 56231 55816 594985 576599 5397 9617 5397 9617 X 589588 566982 589588 566982 594985 576599 -22606 X false false X 108491 78300 160774 108029 122602 578196 100195 142140 242335 108491 78300 160774 208224 264742 820531 820531 2784 3514 6298 2784 3514 6298 108491 78300 160774 211008 268256 826829 0.99240 0.99610 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 58711 845 3514 4774 58296 58073 2265 2784 4411 58711 56343 5497 1848 5615 58073 73866 1977 19500 56343 155286 2000 2627 86047 73866 0.04000 0.96000 false false 703539 203800 499739 499739 PAYROLL TAX PAYABLE 8548 SALES TAX PAYABLE 1069 9617 SCHEDULE D, PAGE 4, PART XIII SCH D PART III LINE 1A 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. SCH D PART III LINE 4 THE MUSEUM MAINTAINS AND DISPLAYS FOR PUBLIC EXHIBITION 11 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. SCH D PART V LINE 4 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. PAC NATIONAL 74046 9230 64816 6744 39103 74046 9230 64816 6744 39103 45847 18969 X 2 false false false SCHEDULE M, PAGE 2, PART II A ZERO AMOUNT WAS REPORTED ON FORM 990 PART VII STATEMENT OF REVENUE LINE 1G BECAUSE THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS AS ALLOWED UNDER SFAS 116. FORM 990, PAGE 1, ITEM B FORM 990 IS BEING AMENDED SOLEY TO CORRECT THE OFFICERS LISTED IN PART VII, SECTION A. THE PRESIDENT WAS CORRECTED AND THE TREASURER WAS ADDED. THERE ARE NO OTHER CHANGES ON THE RETURN. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW THE 990 FORM. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A 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 COMPENSAION FORM 990, PAGE 6, PART VI, LINE 19 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.