Civic Intelligence

Packard Museum Association

990 • Fiscal year 2016 • EIN 34-1648683

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$60,642

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$553,640

Down $2,188 (-0.4%) from 2015

Net Assets

Down

$550,130

Down $1,766 (-0.3%) from 2015

Liabilities

Down

$3,510

Down $422 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin38th percentile

Revenue

Down

$205,025

Down $18,164 (-8.1%) from 2015

Expenses

Down

$206,791

Down $31,484 (-13%) from 2015

Net Income

Up

-$1,766

Up $13,320 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$553,640
Liabilities$3,510
Net Assets$550,130
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$205,025
Expenses$206,791
Net Income-$1,766
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$242,305
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
Land, Buildings, and Equipment, Net$478,424$460,797▼ $17,627
Investments in Publicly Traded Securities$51,209$52,427▲ $1,218
Cash and Non-Interest-Bearing Accounts$16,489$32,868▲ $16,379
Inventories for Sale or Use$9,606$7,448▼ $2,158
Prepaid Expenses and Deferred Charges$100$100→ $0
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$555,828$553,640▼ $2,188
Other Assets Total-$0-
Liabilities
Other Liabilities$3,932$3,510▼ $422
Total Liabilities$3,932$3,510▼ $422
Net Assets / Fund Balance
Unrestricted Net Assets$498,207$497,703▼ $504
Permanently Rstr Net Assets$53,689$52,427▼ $1,262
Total Net Assets Fund Balance$551,896$550,130▼ $1,766
Total Liabilities and Net Assets / Fund Balance$555,828$553,640▼ $2,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,920$154,366$347,286
Leasehold Improvements$257,865$52,364$310,229
Equipment$9,668$35,735$45,403
Other Land Buildings$344$3,466$3,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,689-▲ $1,806$588$54,907
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann PorinchakExecutive DirectorFT$60,642$60,642
Charles OhlinOp. DirectorPT$18,397$18,397

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,801
Program Service Revenue
$39,364
Investment Income
$1,806
Other Revenue
$20,054
All Other Contributions
$126,869
Change in Net Assets
$-1,766

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$119,024
Other Expenses$87,767
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$79,039--$79,039
Other Salaries and Wages$31,017--$31,017
Occupancy$25,158$2,795-$27,953
Depreciation Depletion$20,816--$20,816
Office Expenses$9,869$1,741-$11,610
Payroll Taxes$8,968--$8,968
Advertising$6,161--$6,161
Conferences and Meetings$4,648--$4,648
Fees for Services Accounting-$3,480-$3,480
Insurance$1,367--$1,367
Other Expenses$1,314--$1,314
All Other Expenses$914--$914
Fees for Service Investment Mgmnt Fees-$588-$588
Interest$2--$2
Total Functional Expenses$198,187$8,604$0$206,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,144
Fundraising Direct Expenses$11,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shows/exhibits$29,036$21,144$11,647$9,497
Total Events$29,036$21,144$11,647$9,497
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$2,739
Sales Tax Payable$771
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 compensation.”

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
2017-08-16
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
5
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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02795
IRS990/OccupancyGrp/ProgramServicesAmt025158
IRS990/OccupancyGrp/TotalAmt027953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OfficeExpensesGrp/ProgramServicesAmt09869
IRS990/OfficeExpensesGrp/TotalAmt011610
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2LED LIGHTS
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt04347
IRS990/OtherExpensesGrp/ProgramServicesAmt13219
IRS990/OtherExpensesGrp/ProgramServicesAmt21348
IRS990/OtherExpensesGrp/ProgramServicesAmt31314
IRS990/OtherExpensesGrp/TotalAmt04347
IRS990/OtherExpensesGrp/TotalAmt13219
IRS990/OtherExpensesGrp/TotalAmt21348
IRS990/OtherExpensesGrp/TotalAmt31314
IRS990/OtherLiabilitiesGrp/BOYAmt03932
IRS990/OtherLiabilitiesGrp/EOYAmt03510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031017
IRS990/OtherSalariesAndWagesGrp/TotalAmt031017
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08968
IRS990/PayrollTaxesGrp/TotalAmt08968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053689
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100
IRS990/PrincipalOfficerNm0Mary Ann Porinchak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128337
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156666
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03988
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111327
IRS990/PYOtherRevenueAmt018002
IRS990/PYProgramServiceRevenueAmt044533
IRS990/PYRevenuesLessExpensesAmt0-15086
IRS990/PYSalariesCompEmpBnftPaidAmt0126948
IRS990/PYTotalExpensesAmt0238275
IRS990/PYTotalRevenueAmt0223189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0691872
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012854
IRS990ScheduleA/InvestmentIncomeCYPct00.01140
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01114417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160774
IRS990ScheduleA/Total509Grp/TotalAmt01114417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0268256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127271
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/BuildingsGrp/BookValueAmt0192920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347286
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054907
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01806
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08595
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt058711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt058073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt058711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt04411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt056343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05497
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt058073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt05615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0310229
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,640
Liabilities
$3,510
Net assets
$550,130
Revenue
$205,025
Expenses
$206,791
Net income
-$1,766
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
2016Detailed filing. Detailed filing data is available for this year.$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