2024-10-18T16:20:39-04:00 2023-12-31 473768625 BARBARA AKINS CPA 835 ROUTE 100 N BECHTELSVILLE PA 19505 990 2023-01-01 232616282 BOYERTOWN MUSEUM OF HISTORIC VEHICLES BOYE 6103672090 85 SOUTH WALNUT STREET BOYERTOWN PA 19512 JOHN MCCARTHY TREASURER 6103672090 2024-10-14 true false BARBARA A AKINS CPA P00614262 4843213839 2024-10-14 X 2023 2024-10-15 13:58:12Z JOHN MCCARTHY 85 S WALNUT STREET BOYERTOWN PA 19512 1846653 false X WWW.BOYERTOWNMUSEUM.ORG X 1990 PA OPERATE A MUSEUM OF ROAD TRANSPORTATION, VEHICLES, ARTIFACTS, ROADSIDE CULTURE, ALTERNATIVE PROPULSION & VEHICLE BUILDERS FOCUSED ON PA & THE GREATER DELAWARE VALLEY IN HISTORIC INDUSTRIAL AGE FACTORY BUILDINGS. 22 22 9 55 0 1032786 1059184 0 403074 355823 25227 79896 1461087 1494903 0 0 396160 435133 0 53589 350103 447527 746263 882660 714824 612243 11960045 12627607 28253 42278 11931792 12585329 X TO OPERATE AS A MUSEUM OF ROAD TRANSPORTATION, VEHICLES, ARTIFACTS, ROADSIDE CULTURE, ALTERNATIVE PROPULSION, AND VEHICLE BUILDERS FOCUSED ON PENNSYLVANIA AND THE GREATER DELAWARE VALLEY; AS WELL AS THE HISTORIC VEHICLES BUILT BY JEREMIAH SWEINHART'S CARRIAGE FACTORY 1872-1914 AND BY PAUL HAFER'S BOYERTOWN AUTO BODY WORKS 1914-1990 IN THE HISTORIC INDUSTRIAL AGE FACTORY BUILDINGS WHICH NOW HOUSE THE COLLECTION. false false 620217 THE PRESERVATION AND DISPLAY OF HISTORIC VEHICLES AND THE MAINTENANCE OF THE MUSEUM FOR THE PUBLIC DISPLAY OF THESE VEHICLES. 620217 true true false false false false false true false false true true false true true true true false false false false false false false true false false false false false false false false true false false false false true true false false false false false false false true 28 0 true 9 true false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true false true true false PA X X BOYERTOWN MUSEUM OF HISTORIC VEHICL 6103672090 85 S WALNUT STREET BOYERTOWN PA 19512 X ROBERT DARE EXEC COMM CH 1.00 X 0 0 0 REV DENNIS EMRICK SECRETARY 2.00 X X 0 0 0 SAM FIORANI DIRECTOR 0.50 X 0 0 0 J WILMER HALLMAN DIRECTOR 2.00 X 0 0 0 ROBERT HOBAUGH DIRECTOR 1.00 X 0 0 0 BERNARD HOFMANN PRESIDENT 5.00 X X 0 0 0 D STEWART HOWDEN DIRECTOR 0.50 X 0 0 0 FRANK KAPLAN DIRECTOR 0.50 X 0 0 0 JERRY KEEFER DIRECTOR 0.50 X 0 0 0 JOHN MCCARTHY TREASURER 5.00 X X 0 0 0 DAVID MURPHY DIRECTOR 0.50 X 0 0 0 MATT MURRAY DIRECTOR 0.50 X 0 0 0 DONALD NEILSON DIRECTOR 0.50 X 0 0 0 DAN OLSEN DIRECTOR 1.00 X 0 0 0 GARY RHOADS DIRECTOR 0.50 X 0 0 0 THOMAS ROSS DIRECTOR 0.50 X 0 0 0 MARK SERFASS VICE PRESIDE 5.00 X X 0 0 0 GARY SMULLIN DIRECTOR 0.50 X 0 0 0 DOUGLAS STRANGE DIRECTOR 0.50 X 0 0 0 JAMES STRECKER DIRECTOR 0.50 X 0 0 0 JIM SWOPE DIRECTOR 1.00 X 0 0 0 MARIE WRIGHT DIRECTOR 0.50 X 0 0 0 false false false 28310 5000 1025874 304888 1059184 451159 451159 6000 6000 6000 6000 203872 8997 308205 -104333 8997 -95336 -95336 51862 5000 32676 19186 6273 15960 10869 5091 5091 INSURANCE PROCEEDS 713990 49212 49212 MISCELLANEOUS INCOME 407 407 49619 1494903 -40626 463432 365015 190356 132609 42050 43169 31514 8757 2898 26949 13994 9836 3119 9405 9405 5501 1315 4186 14159 10459 3700 22779 9974 11785 1020 3993 1597 2196 200 152348 138283 10251 3814 9165 9165 303 180 123 136252 130959 5293 49616 42878 6250 488 EXHIBIT/COLLECTION EXPENS 34171 34171 BANK SERVICE CHARGES 4181 4181 WHEELS ALONG THE ROAD 2450 2450 DUES & SUBSCRIPTIONS 1805 1805 1399 1117 282 882660 620217 208854 53589 297058 140493 20622 24833 3400000 3400000 14534 11233 5268 4832 4837773 1247685 3348991 3590088 3220581 3415579 1652991 2040549 11960045 12627607 28098 41727 100 155 451 28253 42278 X 11930792 12585329 1000 11931792 12585329 11960045 12627607 612243 41294 X false true X true false X 273705 200093 263517 246145 454213 1437673 273705 200093 263517 246145 454213 1437673 143932 1293741 447553 281370 312404 392718 352826 1786871 578 1110 21537 5209 407 28841 3253385 48736 0.39770 0.37700 X SUPPORTING SCHEDULE UNRESTRICTED CONTRIBUTION 590,894 UNRESTRICTED CONTRIBUTION 684,652 UNRESTRICTED CONTRIBUTION 735,050 UNRESTRICTED CONTRIBUTION 798,187 UNRESTRICTED CONTRIBUTION 624,157 PART II, LINE 10 MISCELLANEOUS INCOME 28,841 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 428507 428507 4239481 1168075 3071406 135299 62213 73086 34486 17397 17089 3590088 VANGUARD BROKERAGE ACCOUNT 3415579 F 3415579 COLLECTIONS ACQUIRED SINCE 1/1/11 2040549 2040549 SALES TAX PAYABLE 451 451 X 1536197 41294 41294 1494903 1494903 882660 882660 882660 SCHEDULE D, PAGE 3, PART X THE ENTITY TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. DURYEA DAY 32178 5000 27178 523 1225 2055 6719 10383 32178 5000 27178 523 1225 2055 6719 10383 20905 6273 NHD 280 LLC NHD 280 LLC BOARD MEMBER FINANCE SALE OF LAND AND BUILDING X 3400000 3400000 false true true 3400000 SCHEDULE L, PART V SCHEDULE L, PART II - LOANS TO AND FROM INTERESTED PERSONS: NHD 280, LLC IS OWNED BY A BOARD OF DIRECTOR OF THE MUSEUM. X 8 283500 APPRAISALS X 12 14157 FMV X VARIOUS 16 7231 FMV false false false FORM 990 - ORGANIZATION'S MISSION TO OPERATE AS A MUSEUM OF ROAD TRANSPORTATION, VEHICLES, ARTIFACTS, ROADSIDE CULTURE, ALTERNATIVE PROPULSION, AND VEHICLE BUILDERS FOCUSED ON PENNSYLVANIA AND THE GREATER DELAWARE VALLEY; AS WELL AS THE HISTORIC VEHICLES BUILT BY JEREMIAH SWEINHART'S CARRIAGE FACTORY 1872-1914 AND BY PAUL HAFER'S BOYERTOWN AUTO BODY WORKS 1914-1990 IN THE HISTORIC INDUSTRIAL AGE FACTORY BUILDINGS WHICH NOW HOUSE THE COLLECTION. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE GIVEN A COPY OF FORM 990 TO REVIEW AND APPROVE BEFORE SIGNING IT AND EFILING IT WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE GIVEN THE CONFLICT OF INTEREST POLICY TO UPDATE AND SIGN ANNUALLY AT THE JANUARY BOARD MEETING. AT THE FEBRUARY BOARD MEETING, THE EXECUTIVE DIRECTOR FOLLOWS-UP WITH THOSE BOARD MEMBERS WHO HAVE NOT COMPLETED AND TURNED IN THE SIGNED CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B AT THE ANNUAL BUDGET MEETING, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF ALL EMPLOYEES AND SETS THEIR SALARIES FOR THE UPCOMING YEAR. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 IS AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE REQUEST SHOULD BE IN WRITING ADDRESSED TO THE BOARD OF DIRECTORS OF THE BOYERTOWN MUSEUM OF HISTORIC VEHICLES. THE INFORMATION REQUESTED WILL THEN BE PROVIDED.