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Nonprofiteer
← PACKERS HERITAGE INC

Form 990 for tax year 2024

Filed by PACKERS HERITAGE INC.

Totals

Total revenue
$2,051,808
Total expenses
$1,921,668
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,936,585
Investment income
$0
Other revenue
$115,223
Total assets, end of year
$740,842
Total liabilities, end of year
$7,924
Net assets or fund balances, end of year
$732,918
Program services expenses (Part IX)
$1,647,459
Management and general expenses
$274,209
Fundraising expenses
$0
Program service expenses (Part III)
$1,647,459

Program services were 85.7% 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 $1,697,092 · related or exempt $1,697,092

  • 2b · Program service revenue: HERITAGE TRAIL

    total $196,479 · related or exempt $196,479

  • 2c · Program service revenue: ANNUAL MEMBERSHIPS

    total $43,014 · related or exempt $43,014

  • 6a · Gross rents

    real property $24,857

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $24,857

  • 6d · Net rental income or loss

    total $24,857 · excluded $24,857

  • 11a · Other revenue: ONLINE FEES

    total $49,374 · related or exempt $49,374

  • 11b · Other revenue: SLEEPOVER

    total $29,654 · related or exempt $29,654

  • 11c · Other revenue: INSTANT REPLAY PHOTOS

    total $6,315 · related or exempt $6,315

  • 11d · All other revenue

    total $5,023 · related or exempt $5,023

  • 11e · Other revenue, total

    $90,366

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $412,699 · program services $209,112 · management and general $203,587

  • 9 · Other employee benefits

    total $56,494 · program services $1,968 · management and general $54,526

  • 10 · Payroll taxes

    total $32,628 · program services $16,532 · management and general $16,096

  • 11g · Fees: other

    total $106,292 · program services $106,292

  • 12 · Advertising and promotion

    total $20,064 · program services $20,064

  • 13 · Office expenses

    total $5,605 · program services $5,605

  • 14 · Information technology

    total $176,041 · program services $176,041

  • 16 · Occupancy

    total $714,556 · program services $714,556

  • 17 · Travel

    total $6,646 · program services $6,646

  • 22 · Depreciation, depletion and amortization

    total $58,411 · program services $58,411

  • 23 · Insurance

    total $2,561 · program services $2,561

  • 24a · Other expenses: EXHIBIT EXPENSE

    total $219,821 · program services $219,821

  • 24b · Other expenses: TRAIL TOUR EXPENSE

    total $69,785 · program services $69,785

  • 24c · Other expenses: PROGRAMS

    total $6,475 · program services $6,475

  • 24e · All other expenses

    total $33,590 · program services $33,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $846 · end of year $502

  • 9 · Prepaid expenses and deferred charges

    end of year $32,482

  • 10a · Land, buildings and equipment: cost or other basis

    $1,099,462

  • 10b · Land, buildings and equipment: accumulated depreciation

    $391,604

  • 10c · Land, buildings and equipment, net

    beginning of year $766,269 · end of year $707,858

  • 17 · Accounts payable and accrued expenses

    beginning of year $164,337

  • 19 · Deferred revenue

    end of year $7,924

  • 27 · Net assets without donor restrictions

    beginning of year $602,778 · end of year $732,918

Mission and programs · 2024

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 125,000 VISITORS TO THE MUSEUM AND TROLLEY TOUR OF THE PACKERS HERITAGE TRAIL IN 2024.

    Expenses $1,647,459 · Revenue $2,026,951

As filed on the 2024 return.

Listed in Part VII

  • Craig Benzel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Nicole Ledvina

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Scott Murphy

    TREASURER

    Total calculated
    $0
    Hours/week
    5
  • Don Sipes

    SECRETARY

    Total calculated
    $0
    Hours/week
    5
  • Jennifer Ark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tom Konop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Aaron 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
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202610449349300216

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