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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-14
IRS object ID
202313189349207146
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T14:31:22-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461622723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hickok WatermanBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 S Bascom Ave Ste 103AddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770329429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL MUSEUM FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone4088662758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 N Central AveAddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE THOMPSONPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHELLEPersonFirstNm
Person LastTHOMPSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ResnikoffPreparerPersonNm
PTINP01080382PTIN
Phone4082658400PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.campbellmuseums.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$123,691GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,557ContributionsGiftsGrantsEtcAmt
Membership Dues$3,625MembershipDuesAmt
Investment Income$8,280InvestmentIncomeAmt
Sale Of Assets Gross$38,540SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$41,160CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,620GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$44,633FundraisingGrossIncomeAmt
Special Events Direct Expenses$26,666SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,967SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$21,056GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,753CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,303GrossProfitLossSlsOfInvntryAmt
Total Revenue$39,112TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$5,332FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$37,442OtherExpensesTotalAmt
Total Expenses$42,774TotalExpensesAmt
Excess Or Deficit For Year-$3,662ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$470,021NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$24,558OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$490,917NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$434,832BOYAmt
EOY$462,947EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$36,244BOYAmt
EOY$28,992EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$471,076BOYAmt
EOY$491,939EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,055BOYAmt
EOY$1,022EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$470,021BOYAmt
EOY$490,917EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE AND PRESERVE THE HISTORY OF CAMPBELL, CALIFORNIA AND SANTA CLARA VALLEYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Holiday Teas with Ainsley House tours$12,832
Concert Series$3,884
Museum Support$13,474
Grants and Scholarships$3,863
Artist/Musician Fees$9,950
FieldValueIRS element (for citing)
Total Program Service Expenses$44,003TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE THOMPSON
President10.00$0
RITA PARROT
Secretary5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura RosePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 S Winchester Blvd Ste A105AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95128ZIPCd
FieldValueIRS element (for citing)
Phone4082492220PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,452CurrentTaxYearMinus1YearAmt
Current Tax Year$11,182CurrentTaxYearAmt
Total$89,258TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,428CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,452CurrentTaxYearMinus1YearAmt
Current Tax Year$11,182CurrentTaxYearAmt
Total$89,258TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$89,258PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,099CurrentTaxYearMinus1YearAmt
Current Tax Year$8,072CurrentTaxYearAmt
Total$22,498TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$111,756TotalSupportAmt
Gross Receipts Rltd Activities$298,118GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79870PublicSupportCY170Pct
Public Support PY1700.82810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$44,633GrossReceiptsEvent1Amt
Gross Revenue Event1$44,633GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,666OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,633GrossReceiptsTotalAmt
Gross Revenue Total Events$44,633GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$26,666OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$26,666DirectExpenseSummaryEventsAmt
Net Income Summary$17,967NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $4420
Other Expenses.1012Insurance $2491
Other Expenses.1City - Museum Support $13474
Other Expenses.2Investment Fees $4390
Other Expenses.3Grants and Scholarships $3863
Other Expenses.4Dues and Subscriptions $3442
Other Expenses.5Merchant fees $2426
Other Expenses.6Supplies $804
Other Expenses.7Outside Services $750
Other Expenses.8Donation $739
Other Expenses.9License and Taxes $483
Other Expenses.10Damaged Goods $140
Other Expenses.11Bank Charges $20
Other Assets.1Inventory - Beginning $22978 Inventory - Ending $21492
Other Assets.2Undeposited Funds - Beginning $1799 Undeposited Funds - Ending $453
Other Assets.3Furniture and Equipment - Beginning $31662 Furniture and Equipment - Ending $31662
Other Assets.4Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277
Other Assets.5Less Depreciation - Beginning $-24472 Less Depreciation - Ending $-28892
Total Liabilities.1Total Liabilities - Beginning $1055 Total Liabilities - Ending $1022

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