Totals
- Total revenue
- $306,087
- Total expenses
- $229,636
- Contributions and grants received
- $213,302
- Grants paid
- $0
- Program service revenue
- $50,277
- Investment income
- $5,730
- Other revenue
- $36,778
- Total assets, end of year
- $652,752
- Total liabilities, end of year
- $2,218
- Net assets or fund balances, end of year
- $650,534
- Program services expenses (Part IX)
- $205,977
- Management and general expenses
- $23,659
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,977
Program services were 89.7% 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.
-
1b · Membership dues
$7,380
-
1e · Government grants (contributions)
$87,059
-
1f · All other contributions, gifts and grants
$118,863
-
2a · Program service revenue: FACILITY RENTAL
total $6,677 · related or exempt $6,677
-
2b · Program service revenue: MUSEUM ADMISSIONS
total $43,600 · related or exempt $43,600
-
3 · Investment income
total $5,657 · related or exempt $5,657
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $930
-
7b · Less cost or other basis and sales expenses
securities $857
-
7c · Gain or loss
securities $73
-
7d · Net gain or loss
total $73 · excluded $73
-
8a · Fundraising events: gross income
$20,588
-
8b · Fundraising events: direct expenses
$7,295
-
8c · Net income from fundraising events
total $13,293 · excluded $13,293
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$36,678
-
10b · Cost of goods sold
$13,193
-
10c · Net income from sales of inventory
total $23,485 · related or exempt $23,485
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,032 · program services $68,936 · management and general $9,096
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $31,774 · program services $31,774
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,530 · program services $7,834 · management and general $696
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $960 · management and general $960
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,953 · program services $10,953
-
13 · Office expenses
total $21,494 · program services $18,270 · management and general $3,224
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $34,649 · program services $29,452 · management and general $5,197
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,385 · program services $4,385
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $18,109 · program services $18,109
-
23 · Insurance
total $660 · program services $124 · management and general $536
-
24a · Other expenses: Printing and Publications
total $7,464 · program services $7,464
-
24b · Other expenses: Postage and Shipping
total $3,346 · program services $3,346
-
24c · Other expenses: MUSEUM COLLECTION EXPENSES
total $1,935 · program services $1,935
-
24d · Other expenses: SUPPLIES
total $1,934 · program services $1,934
-
24e · All other expenses
total $1,661 · program services $1,461 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,432 · end of year $90,595
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $11,309 · end of year $14,775
-
9 · Prepaid expenses and deferred charges
beginning of year $100 · end of year $18,188
-
10a · Land, buildings and equipment: cost or other basis
$756,483
-
10b · Land, buildings and equipment: accumulated depreciation
$356,871
-
10c · Land, buildings and equipment, net
beginning of year $374,971 · end of year $399,612
-
11 · Investments: publicly traded securities
beginning of year $124,937 · end of year $129,582
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $3,666 · end of year $2,218
-
27 · Net assets without donor restrictions
beginning of year $439,155 · end of year $515,606
-
28 · Net assets with donor restrictions
beginning of year $134,928 · end of year $134,928
Mission and programs · 2023
Mission
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 INTERPRETIVE EXHIBITS, HISTORICAL PROGRAMS, CAR SHOWS AND SPECIAL EVENTS.
-
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 INTERPRETING ARTIFACTS, ARTICLES, AUTOMOBILES, AND OTHER INFORMATION. SPECIAL EVENTS AND MONTHY EDUCATIONAL PROGRAMS ARE PRESENTED THROUGHOUT THE YEAR INCLUDING AN ANNUAL CAR SHOW AND MOTORCYCLE EXHIBIT DESIGNED TO EDUCATE CURRENT AND FUTURE GENERATIONS ABOUT THE PACKARD LEGACY. IN 2023 THE MUSEUM RECEIVED A ONE OF A KIND 1929 VINCENT SPEEDSTER RE-CREATION USED TO ILLUSTRATE THE ILLUSTRIOUS LIFE OF COLONEL JESSE G. VINCENT, PACKARDS MASTER MOTOR BUILDER. THE MUSEUM ALSO RECEIVED AN ASSORTMENT OF PACKARD MOTOR CAR COMPANY PHOTOGRAPHS AND A AN OFFICE CHAIR FROM THE CORPORATE OFFICES, A 1940 PACKARD MOTOR CAR COMPANY PRESENTATION WATCH AND AN ASSORTMENT OF BOOKS. THE MUSEUM OFFERS REGULAR OPERATING HOURS FOR ANYONE TO VISIT AND ALSO GUIDED TOURS. DURING 2023 MORE THAN 10,000 GUESTS VISITED THE MUSEUM AND MUSEUM EVENTS.
Expenses $205,977
As filed on the 2023 return.
Listed in Part VII
-
Mary Ann Porinchak
Executive Dir
- Total calculated
- $60,642
- From this org
- $60,642
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Charles Ohlin
DIR ED/RESEARCH
- Total calculated
- $17,390
- From this org
- $17,390
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
-
Scott Andrews
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
William Dennis Jr
President
- Total calculated
- $0
- Hours/week
- 2
-
John Marino
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Buzulencia
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
William P Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Lacozilli
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Stevens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Bayowski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Kirk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Pilch
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Theodore Bunnell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca McCleery
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Watson
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
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443029349300849
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