2011-08-10T15:53:52-04:00 2010-12-31 S JONES & ASSOCIATES LLC 1745 NILES CORTLAND RD NE SUITE 1 WARREN OH 44484 990 2010-01-01 341648683 PACKARD MUSEUM ASSOCIATION PACK 3303941899 1899 MAHONING AVE WARREN OH 44483 MARY ANN PORINCHAK 2011-08-10 1 VICKI L MOONEY CPA 3303995226 2011-08-10 2010 2016-02-24 21:20:13Z MARY ANN PORINCHAK 1899 MAHONING AVE WARREN OH 44483 406459 0 X 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 17 0 0 0 116360 83142 2679 25083 227264 0 0 104043 0 0 103730 207773 19491 617624 642512 3940 5063 613684 637449 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 0 0 40716 25083 TO PRESERVE THE HISTORY ASSOCIATED WITH THE PACKARD FAMILY, PACKARD 45806 29724 TO OPERATE A MUSEUM THAT OFFERS EDUCATIONAL & SCIENTIFIC OPPORTUNITIES 83129 53418 TO OPERATE AN ANNUAL ANTIQUE PACKARD CAR SHOW EACH YEAR IN THE HOME 169651 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 1 1 1 1 1 0 0 X MARY ANN PORINCHAK 3303941899 1899 MAHONING WARREN OH 44483 CHUCK DUFFIELD X 0 0 0 JACK GORDON X 0 0 0 BOBBIE HARDING X 0 0 0 BILL HORTON X 0 0 0 JUDY LATHAM X 0 0 0 RON OTTE X 0 0 0 JOHN MARINO X 0 0 0 DAN MATHEY X 0 0 0 DAVE METZENDOR X 0 0 0 CINDEE MINES X 0 0 0 DARYL TIMKO X 0 0 0 ANN VICKERS X 0 0 0 BRUCE WILLIAMS X 0 0 0 ROBERT TUCKER X 0 0 0 M A PORINCHAK 40 X 54636 0 0 CHARLES OHLIN 40 X 20000 0 0 TERRY MARTIN X 0 0 0 ROBERT WALTON X 0 0 0 ROGER PHILLIPS X 0 0 0 TOM BRASKO X 0 0 0 74636 0 0 0 7869 108491 116360 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 83142 1795 1795 2788 277 2511 2511 2511 168941 168057 884 884 884 33433 10861 22572 22572 227264 108225 2679 74636 55977 18659 21752 19577 2175 7655 6062 1593 1489 1489 3270 3270 4019 4019 2404 721 1683 18327 16494 1833 3003 3003 14749 14012 737 8588 7258 1330 22097 2354 234 62 2833 20301 207773 169651 38122 0 2147 9289 105033 2907 3500 9204 675073 125891 383598 549182 123210 71794 136 136 617624 642512 3940 5063 3940 5063 X 73478 12681 385804 550902 154402 73866 613684 637449 617624 642512 19491 X 0 0 0 X X 44421 43800 74093 155351 108491 426156 80190 91282 84537 124945 127232 508186 9576 6415 15991 134187 141497 158630 280296 235723 950333 27000 27602 67475 117000 63833 302910 27000 27602 67475 117000 63833 302910 647423 16048 17936 15455 10598 1795 61832 16048 17936 15455 10598 1795 61832 150235 159433 174085 290894 237518 1012165 0.6396 0.6525 0.0611 0.0704 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155286 2000 2627 86047 73866 208898 4525 -16088 42049 155286 214643 250 5995 208898 0.02000 0.98000 0 0 667999 119468 548531 4405 3754 651 2669 2669 549182 DEPOSITS 136 136 SALES TAX PAYABLE 999 PAYROLL TAX LIABILITIES 4065 5064 227264 207773 19491 19491 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 0 0 0 0 0 0 0 0 0 X 1 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 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