Totals
- Total revenue
- $1,517,569
- Total expenses
- $1,697,316
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,415,719
- Investment income
- $0
- Other revenue
- $101,850
- Total assets, end of year
- $767,115
- Total liabilities, end of year
- $164,337
- Net assets or fund balances, end of year
- $602,778
- Program services expenses (Part IX)
- $1,447,589
- Management and general expenses
- $249,727
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,447,589
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: ADMISSIONS
total $1,243,463 · related or exempt $1,243,463
-
2b · Program service revenue: HERITAGE TRAIL
total $136,915 · related or exempt $136,915
-
2c · Program service revenue: ANNUAL MEMBERSHIPS
total $35,341 · related or exempt $35,341
-
6a · Gross rents
real property $13,913
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,913
-
6d · Net rental income or loss
total $13,913 · excluded $13,913
-
11a · Other revenue: ONLINE FEES
total $44,349 · related or exempt $44,349
-
11b · Other revenue: SLEEPOVER
total $40,000 · related or exempt $40,000
-
11c · Other revenue: INSTANT REPLAY PHOTOS
total $3,588 · related or exempt $3,588
-
11e · Other revenue, total
$87,937
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,954 · program services $190,346 · management and general $207,608
-
9 · Other employee benefits
total $28,416 · program services $1,426 · management and general $26,990
-
10 · Payroll taxes
total $29,000 · program services $13,871 · management and general $15,129
-
11g · Fees: other
total $81,156 · program services $81,156
-
12 · Advertising and promotion
total $14,335 · program services $14,335
-
13 · Office expenses
total $15,817 · program services $15,817
-
14 · Information technology
total $89,249 · program services $89,249
-
16 · Occupancy
total $700,260 · program services $700,260
-
17 · Travel
total $6,603 · program services $6,603
-
22 · Depreciation, depletion and amortization
total $52,244 · program services $52,244
-
23 · Insurance
total $4,185 · program services $4,185
-
24a · Other expenses: EXHIBIT EXPENSE
total $169,867 · program services $169,867
-
24b · Other expenses: TRAIL TOUR EXPENSE
total $49,473 · program services $49,473
-
24c · Other expenses: PROGRAMS
total $26,777 · program services $26,777
-
24e · All other expenses
total $31,980 · program services $31,980
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165 · end of year $846
-
10a · Land, buildings and equipment: cost or other basis
$1,099,462
-
10b · Land, buildings and equipment: accumulated depreciation
$333,193
-
10c · Land, buildings and equipment, net
beginning of year $749,049 · end of year $766,269
-
15 · Other assets
beginning of year $33,311 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $164,337
-
27 · Net assets without donor restrictions
beginning of year $782,525 · end of year $602,778
Mission and programs · 2023
Mission
TO OPERATE, PROMOTE AND MAINTAIN THE PACKERS HALL OF FAME MUSEUM AND PACKERS HERITAGE TRAIL.
-
PACKERS HERITAGE INC. CELEBRATES THE HISTORY OF THE GREEN BAY PACKERS BY EDUCATING THE PUBLIC AND PRESERVING THE ORGANIZATION'S PAST. IT OVERSEES THE PACKERS HALL OF FAME MUSEUM IN THE LAMBEAU FIELD ATRIUM AS WELL AS THE PACKERS HERITAGE TRAIL, A WALKING TRAIL IN GREEN BAY THAT TELLS THE HISTORY OF THE TEAM WITH STATUES, PLAQUES ON HISTORIC BUILDINGS AND MEMORIAL BRICKS. PACKERS HERITAGE INC. WELCOMED MORE THAN 99,000 VISITORS TO THE MUSEUM AND TROLLEY TOUR OF THE PACKERS HERITAGE TRAIL IN 2023.
Expenses $1,447,589 · Revenue $1,503,656
As filed on the 2023 return.
Listed in Part VII
-
Craig BenzelCRAIG BENZEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nicole LedvinaNICOLE LEDVINA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott MurphySCOTT MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Don SipesDON SIPES
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer ArkJENNIFER ARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom KonopTOM KONOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron PopkeyAARON POPKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500449349301765
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