PACKARD MUSEUM ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PACKARD MUSEUM ASSOCIATION (EIN 34-1648683)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201132239349301683
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T15:53:52-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | S JONES & ASSOCIATES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1745 NILES CORTLAND RD NE SUITE 1 | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44484 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341648683 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACKARD MUSEUM ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PACK | NameControl |
| Phone | 3303941899 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 MAHONING AVE | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44483 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN PORINCHAK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICKI L MOONEY CPA | Name |
| Phone | 3303995226 | Phone |
| Date Prepared | 2011-08-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY ANN PORINCHAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 MAHONING AVE | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 406459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 116360 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 83142 | ProgramServiceRevenueCY |
| Investment Income Current Year | 2679 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 25083 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 227264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 104043 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 103730 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 207773 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 19491 | RevenuesLessExpensesCY |
| Total Assets BOY | 617624 | TotalAssetsBOY |
| Total Assets EOY | 642512 | TotalAssetsEOY |
| Total Liabilities BOY | 3940 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5063 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 613684 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 637449 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 SHOW | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 40716 | Expense |
| Revenue | 25083 | Revenue |
| Description | TO PRESERVE THE HISTORY ASSOCIATED WITH THE PACKARD FAMILY, PACKARD | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45806 | Expense |
| Revenue | 29724 | Revenue |
| Description | TO OPERATE A MUSEUM THAT OFFERS EDUCATIONAL & SCIENTIFIC OPPORTUNITIES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83129 | Expense |
| Revenue | 53418 | Revenue |
| Description | TO OPERATE AN ANNUAL ANTIQUE PACKARD CAR SHOW EACH YEAR IN THE HOME | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 169651 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Form990-T Filed | 0 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Form8886 T Filed | 0 | Form8886TFiled |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 0 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Filed Lieu1041 | 0 | FiledLieu1041 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Policies Reference Chapters | 0 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY ANN PORINCHAK | NamePerson |
| Telephone Number | 3303941899 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 MAHONING | AddressLine1 |
| City | WARREN | City |
| State | OH | State |
| ZIP Code | 44483 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHUCK DUFFIELD | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JACK GORDON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BOBBIE HARDING | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BILL HORTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JUDY LATHAM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RON OTTE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOHN MARINO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAN MATHEY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVE METZENDOR | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CINDEE MINES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DARYL TIMKO | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ANN VICKERS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| BRUCE WILLIAMS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROBERT TUCKER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| M A PORINCHAK | ||||||
| EXEC DIRECTOR | X | 54636 | 0 | 0 | 40 | |
| CHARLES OHLIN | ||||||
| OPS DIRECTOR | X | 20000 | 0 | 0 | 40 | |
| TERRY MARTIN | ||||||
| HONORARY DIREC | X | 0 | 0 | 0 | ||
| ROBERT WALTON | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| ROGER PHILLIPS | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | ||
| TOM BRASKO | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 74636 | TotalReportableCompFromOrg |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Membership Dues | 7869 | MembershipDues |
| All Other Contributions | 108491 | AllOtherContributions |
| Total Contributions | 116360 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MUSEUM ADMISSIONS | 900099 | 29724 | 29724 |
| PACKARD AUTO SHOW | 900099 | 40019 | 40019 |
| MOTORCYCLE SHOW | 900099 | 5731 | 5731 |
| TRAIN SHOW | 900099 | 500 | 500 |
| OTHER SHOWS | 900099 | 7168 | 7168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 83142 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1795 | TotalRevenueColumn |
| Exclusion | $1,795 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2788 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 277 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2511 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2511 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168941 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 168057 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 884 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 884 | TotalRevenueColumn |
| Exclusion | $884 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 33433 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10861 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22572 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108225 | RelatedOrExemptFunctionIncome |
| Exclusion | $2,679 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74636 | Total |
| Program Services | 55977 | ProgramServices |
| Management And General | 18659 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21752 | Total |
| Program Services | 19577 | ProgramServices |
| Management And General | 2175 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7655 | Total |
| Program Services | 6062 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1489 | Total |
| Management And General | 1489 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3270 | Total |
| Management And General | 3270 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4019 | Total |
| Program Services | 4019 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2404 | Total |
| Program Services | 721 | ProgramServices |
| Management And General | 1683 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18327 | Total |
| Program Services | 16494 | ProgramServices |
| Management And General | 1833 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3003 | Total |
| Program Services | 3003 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14749 | Total |
| Program Services | 14012 | ProgramServices |
| Management And General | 737 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588 | Total |
| Program Services | 7258 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| TotalTotal |
|---|
| 22097 |
| 2354 |
| 234 |
| 62 |
| 2833 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20301 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207773 | Total |
| Program Services | 169651 | ProgramServices |
| Management And General | 38122 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2147 | BOY |
| EOY | 9289 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105033 | BOY |
| EOY | 2907 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500 | BOY |
| EOY | 9204 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 675073 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125891 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383598 | BOY |
| EOY | 549182 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123210 | BOY |
| EOY | 71794 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136 | BOY |
| EOY | 136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617624 | BOY |
| EOY | 642512 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940 | BOY |
| EOY | 5063 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940 | BOY |
| EOY | 5063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73478 | BOY |
| EOY | 12681 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385804 | BOY |
| EOY | 550902 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154402 | BOY |
| EOY | 73866 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613684 | BOY |
| EOY | 637449 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617624 | BOY |
| EOY | 642512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 19491 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Private Foundation170 | X | PrivateFoundation170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 155351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108491 | CurrentTaxYear |
| Total | 426156 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 80190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127232 | CurrentTaxYear |
| Total | 508186 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6415 | CurrentTaxYearMinus3Years |
| Total | 15991 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 134187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235723 | CurrentTaxYear |
| Total | 950333 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63833 | CurrentTaxYear |
| Total | 302910 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67475 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63833 | CurrentTaxYear |
| Total | 302910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 647423 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1795 | CurrentTaxYear |
| Total | 61832 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1795 | CurrentTaxYear |
| Total | 61832 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 150235 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159433 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 174085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 290894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 237518 | CurrentTaxYear |
| Total | 1012165 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.6396 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.6525 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0611 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0704 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 155286 | BeginningOfYearBalance |
| Contributions | 2000 | Contributions |
| Investment Earnings Or Losses | 2627 | InvestmentEarningsOrLosses |
| Other Expenditures | 86047 | OtherExpenditures |
| End Of Year Balance | 73866 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 208898 | BeginningOfYearBalance |
| Contributions | 4525 | Contributions |
| Investment Earnings Or Losses | -16088 | InvestmentEarningsOrLosses |
| Other Expenditures | 42049 | OtherExpenditures |
| End Of Year Balance | 155286 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 214643 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 250 | InvestmentEarningsOrLosses |
| Other Expenditures | 5995 | OtherExpenditures |
| End Of Year Balance | 208898 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 667999 | InvestmentCostOrOtherBasis |
| Depreciation | 119468 | Depreciation |
| Book Value | 548531 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4405 | InvestmentCostOrOtherBasis |
| Depreciation | 3754 | Depreciation |
| Book Value | 651 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2669 | InvestmentCostOrOtherBasis |
| Depreciation | 2669 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 549182 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSITS | Description |
| Book Value | 136 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 136 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $999 |
| PAYROLL TAX LIABILITIES | $4,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5064 | TotalOfAmounts |
| Total Revenue | 227264 | TotalRevenue |
| Total Expenses | 207773 | TotalExpenses |
| Excess Or Deficit For Year | 19491 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 19491 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (14 entries)
| ExplanationExplanation |
|---|
| 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 FOR THE YEAR ENDED DECEMBER 31 |
| 2010 DONATED COLLECTIONS TOTALED 75000 FOR A 1956 CARIBBEAN VEHICLE |
| 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 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| ExplanationExplanation |
|---|
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| ExplanationExplanation |
|---|
| PART VI LINE 11 THE ORGANIZATION DOES NOT HAVE A PROCESS TO REVIEW |
| THE 990 FORM |
| 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 |
| PART VI LINE 15 EACH EMPLOYEE IS EVALUATED ON AN ANNUAL BASIS NEAR |
| THE EMPLOYEES ANNIVERSARY DATE OF EMPLOYMENT THIS EVALUATION IS USED |
| AS A BASIS FOR DEVELOPMENT AND IMPROVEMENT IN THE MUSEUM OPERATION AND |
| FOR THE COMPENSATION DETERMINATION THE IMMEDIATE SUPERVISOR OF THE |
| EMPLOYEE IS RESPONSIBLE FOR CONDUCTING EVALUATIONS IN THE CASE OF THE |
| EXECUTIVE DIRECTOR A COMMITTEE OF AT LEAST 3 MEMBERS PREPARE THE |
| EVALUATION COMPENSATION OF EACH POSITION IS BASED ON A COMPARISON OF |
| LIKE SITUATIONS WITHIN OTHER NON PROFITS IN THE REGION THE EMPLOYEES |
| PERFORMANCE AND AVAILABILITY OF FUNDS FOR INCREASES ANNUAL INCREASES |
| WILL NOT BE AUTOMATIC BUT EVERY EFFORT WILL BE MADE TO REWARD |
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