Civic Intelligence

Packard Museum Association

990 • Fiscal year 2015 • EIN 34-1648683

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilepackardmuseum.org
1899 Mahoning Avenue NWWarren, OH 44483

(330) 394-1899

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-6.8%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,642

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$555,828

Down $20,771 (-3.6%) from 2014

Net Assets

Down

$551,896

Down $15,086 (-2.7%) from 2014

Liabilities

Down

$3,932

Down $5,685 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin25th percentile

Revenue

Up

$223,189

Up $21,269 (+11%) from 2014

Expenses

Up

$238,275

Up $13,749 (+6.1%) from 2014

Net Income

Up

-$15,086

Up $7,520 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $642,512Liabilities 2010: $5,063Net Assets 2010: $637,4492010Assets 2013: $594,985Liabilities 2013: $5,397Net Assets 2013: $589,5882013Assets 2014: $576,599Liabilities 2014: $9,617Net Assets 2014: $566,9822014Assets 2015: $555,828Liabilities 2015: $3,932Net Assets 2015: $551,8962015Assets 2016: $553,640Liabilities 2016: $3,510Net Assets 2016: $550,1302016Assets 2017: $571,010Liabilities 2017: $3,052Net Assets 2017: $567,9582017Assets 2018: $510,846Liabilities 2018: $2,922Net Assets 2018: $507,9242018Assets 2019: $498,637Liabilities 2019: $2,613Net Assets 2019: $496,0242019Assets 2020: $581,558Liabilities 2020: $25,506Net Assets 2020: $556,0522020Assets 2021: $625,539Liabilities 2021: $3,019Net Assets 2021: $622,5202021Assets 2022: $577,749Liabilities 2022: $3,666Net Assets 2022: $574,0832022Assets 2023: $652,752Liabilities 2023: $2,218Net Assets 2023: $650,5342023Assets 2024: $620,486Liabilities 2024: $2,461Net Assets 2024: $618,0252024

Highlighted filing

2015

Assets$555,828
Liabilities$3,932
Net Assets$551,896
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $207,7732010Revenue 2013: $208,862Expenses 2013: $232,401Net Income 2013: -$23,5392013Revenue 2014: $201,920Expenses 2014: $224,526Net Income 2014: -$22,6062014Revenue 2015: $223,189Expenses 2015: $238,275Net Income 2015: -$15,0862015Revenue 2016: $205,025Expenses 2016: $206,791Net Income 2016: -$1,7662016Revenue 2017: $220,680Expenses 2017: $202,852Net Income 2017: $17,8282017Revenue 2018: $151,917Expenses 2018: $211,951Net Income 2018: -$60,0342018Revenue 2019: $193,873Expenses 2019: $205,773Net Income 2019: -$11,9002019Revenue 2020: $231,213Expenses 2020: $171,185Net Income 2020: $60,0282020Revenue 2021: $252,062Expenses 2021: $185,594Net Income 2021: $66,4682021Revenue 2022: $183,073Expenses 2022: $231,510Net Income 2022: -$48,4372022Revenue 2023: $306,087Expenses 2023: $229,636Net Income 2023: $76,4512023Revenue 2024: $218,808Expenses 2024: $251,317Net Income 2024: -$32,5092024

Highlighted filing

2015

Revenue$223,189
Expenses$238,275
Net Income-$15,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$253,578
Mission and Program Overview

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 museum and car shows.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,982$551,896▼ $15,086
Land, Buildings, and Equipment, Net$499,739$478,424▼ $21,315
Investments in Publicly Traded Securities$55,816$51,209▼ $4,607
Cash and Non-Interest-Bearing Accounts$9,953$16,489▲ $6,536
Inventories for Sale or Use$10,955$9,606▼ $1,349
Prepaid Expenses and Deferred Charges$136$100▼ $36
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$576,599$555,828▼ $20,771
Other Assets Total-$0-
Liabilities
Other Liabilities$9,617$3,932▼ $5,685
Total Liabilities$9,617$3,932▼ $5,685
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,982$551,896▼ $15,086
Total Liabilities and Net Assets / Fund Balance$576,599$555,828▼ $20,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,825$145,461$347,286
Leasehold Improvements$265,820$44,409$310,229
Equipment$10,058$32,156$42,214
Other Land Buildings$721$3,089$3,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$58,296-▲ $3,988$8,595$53,689
2014$58,711$845▲ $3,514$4,774$58,296
2013$58,073$2,265▲ $2,784$4,411$58,711
2012$56,343$5,497▲ $1,848$5,615$58,073
2011$73,866-▲ $1,977$19,500$56,343
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann PorinchakExecutive DirectorFT$60,642$60,642
Charles OhlinOp. DirectorPT$22,400$22,400

Board Members and Trustees

NameTitle
Dr Robert WaltonPresident
Sarah BuzulenciaVice President
Judy WatsonSecretary
Michael BollasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,666
Program Service Revenue
$44,533
Investment Income
$3,988
Other Revenue
$18,002
All Other Contributions
$143,428
Change in Net Assets
$-15,086

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,948
Other Expenses$111,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,042--$83,042
Other Salaries and Wages$34,555--$34,555
Occupancy$29,707$3,301-$33,008
Depreciation Depletion$21,315--$21,315
Conferences and Meetings$13,128--$13,128
Office Expenses$10,366$1,829-$12,195
Payroll Taxes$9,351--$9,351
Travel$6,950--$6,950
Advertising$5,332--$5,332
Fees for Services Accounting-$3,690-$3,690
Other Expenses$1,907--$1,907
Insurance$1,367--$1,367
Fees for Service Investment Mgmnt Fees-$595-$595
Interest-$1-$1
Total Functional Expenses$228,859$9,416$0$238,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,346
Fundraising Direct Expenses$10,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows/exhibits$17,593$12,346$10,226$2,120
Total Events$17,593$12,346$10,226$2,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,178
Sales Tax Payable$754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization does not have a process to review the 990 form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee of at least 3 members prepare the evaluation compensation of the executive director and compensation is based on a comparison of like situations within other non profits in the region. The board of directors must approve changes in compensaion.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The museums by laws, conflict of interest policy, financial statements and 990 form are available upon request. All other organization information is available to the association members upon request or at the annual meeting held in november each year.”

Filing and Contact Details

Filer

Filer Name
Packard Museum Association
EIN
34-1648683
Phone
3303941899
Address
1899 Mahoning Avenue NW, Warren, OH 44483

Signing Officer

Name
Mary Ann Porinchak
Title
Executive Director
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Porinchak
Formed
1989
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
S Jones & Associates LLC
Address
1745 Niles Cortland Rd NE, Warren, OH 44484
Preparer
Vicki L Mooney CPA
Phone
3303995226
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“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.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“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 history and educate the public on the packard family, packard electric company and packard motor car company.”

Part V, Line 4: Intended uses of the endowment fund.

“The museum has 1 permanent endowment fund in which the organization must maintain and invest the principal and any dividends are unresticted and are used for general expenses. The board designated fund is used for specific purposes or events as designated by the board.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03301
IRS990/OccupancyGrp/ProgramServicesAmt029707
IRS990/OccupancyGrp/TotalAmt033008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt010366
IRS990/OfficeExpensesGrp/TotalAmt012195
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06106
IRS990/OtherExpensesGrp/ProgramServicesAmt13741
IRS990/OtherExpensesGrp/ProgramServicesAmt21992
IRS990/OtherExpensesGrp/ProgramServicesAmt31907
IRS990/OtherExpensesGrp/TotalAmt06106
IRS990/OtherExpensesGrp/TotalAmt13741
IRS990/OtherExpensesGrp/TotalAmt21992
IRS990/OtherExpensesGrp/TotalAmt31907
IRS990/OtherLiabilitiesGrp/BOYAmt09617
IRS990/OtherLiabilitiesGrp/EOYAmt03932
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034555
IRS990/OtherSalariesAndWagesGrp/TotalAmt034555
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09351
IRS990/PayrollTaxesGrp/TotalAmt09351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Mary Ann Porinchak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092710
IRS990/PYOtherRevenueAmt039149
IRS990/PYProgramServiceRevenueAmt036655
IRS990/PYRevenuesLessExpensesAmt0-22606
IRS990/PYSalariesCompEmpBnftPaidAmt0131816
IRS990/PYTotalExpensesAmt0224526
IRS990/PYTotalRevenueAmt0201920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0566982
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0551896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0626371
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0326977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010286
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0953348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078300
IRS990ScheduleA/Total509Grp/TotalAmt0953348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0268256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0963634
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.04000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347286
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053689
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03988
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0845
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt058296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04774
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt073866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt019500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0265820
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044409
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 HISTORY AND EDUCATE THE PUBLIC ON THE PACKARD FAMILY, PACKARD ELECTRIC COMPANY AND PACKARD MOTOR CAR COMPANY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE MUSEUM HAS 1 PERMANENT ENDOWMENT FUND IN WHICH THE ORGANIZATION MUST MAINTAIN AND INVEST THE PRINCIPAL AND ANY DIVIDENDS ARE UNRESTICTED AND ARE USED FOR GENERAL EXPENSES. THE BOARD DESIGNATED FUND IS USED FOR SPECIFIC PURPOSES OR EVENTS AS DESIGNATED BY THE BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 4: Description of organization's collections and how it furthers its purpose.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,828
Liabilities
$3,932
Net assets
$551,896
Revenue
$223,189
Expenses
$238,275
Net income
-$15,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.02$6.18$2.19$2.51$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.02$6.51$3.06$2.30$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.04$5.74$1.83$2.32$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.23$2.52$1.86$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.26$5.56$2.31$1.71$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$0.03$4.96$1.94$2.06$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.03$5.08$1.52$2.12$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.03$5.68$2.21$2.03$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$0.04$5.50$2.05$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.04$5.52$2.23$2.38$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.77$0.10$5.67$2.02$2.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$2.09$2.32$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.05$6.37$2.08