Boyertown Museum Of Historic Vehicles
- Assets
- $12.6m
- Revenue
- $1.5m
- Investments
- $3.4m
- Employees
- 9
- Location
- Boyertown, PA
- Founding
- 08/1991
- Data as of
- 12/2023
- EIN
- 23-2616282
Organization Overview
Boyertown Museum Of Historic Vehicles is located in Boyertown, PA. The organization was established in 1991. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Boyertown Museum Of Historic Vehicles employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boyertown Museum Of Historic Vehicles is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boyertown Museum Of Historic Vehicles generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $882.7k during the year ending 12/2023. While expenses have increased by 3.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRESERVATION AND DISPLAY OF HISTORIC VEHICLES AND THE MAINTENANCE OF THE MUSEUM FOR THE PUBLIC DISPLAY OF THESE VEHICLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dare Exec Comm Ch | Trustee | 1 | $0 |
Rev Dennis Emrick Secretary | OfficerTrustee | 2 | $0 |
Sam Fiorani Director | Trustee | 0.5 | $0 |
J Wilmer Hallman Director | Trustee | 2 | $0 |
Robert Hobaugh Director | Trustee | 1 | $0 |
Bernard Hofmann President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,310 |
| Fundraising events | $5,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,025,874 |
| Noncash contributions included in lines 1a–1f | $304,888 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,059,184 |
| Total Program Service Revenue | $0 |
| Investment income | $451,159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | -$95,336 |
| Net Income from Fundraising Events | $19,186 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,091 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,494,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $365,015 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,169 |
| Payroll taxes | $26,949 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,405 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,501 |
| Advertising and promotion | $14,159 |
| Office expenses | $22,779 |
| Information technology | $3,993 |
| Royalties | $0 |
| Occupancy | $152,348 |
| Travel | $9,165 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $303 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,252 |
| Insurance | $49,616 |
| All other expenses | $1,399 |
| Total functional expenses | $882,660 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $140,493 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $24,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $3,400,000 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,233 |
| Prepaid expenses and deferred charges | $4,832 |
| Net Land, buildings, and equipment | $3,590,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,415,579 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,040,549 |
| Total assets | $12,627,607 |
| Accounts payable and accrued expenses | $41,727 |
| Grants payable | $0 |
| Deferred revenue | $100 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $451 |
| Total liabilities | $42,278 |
| Net assets without donor restrictions | $12,585,329 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,627,607 |