BEHRING GLOBAL EDUCATIONAL FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BEHRING GLOBAL EDUCATIONAL FOUNDATION (EIN 94-3353881)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-21
- IRS object ID
- 202223259349300787
- Schema version
- 2021v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-21T12:11:34-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591907845 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot D Stein CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2131 Hollywood Blvd 505 | AddressLine1Txt |
| City | Hollywood | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943353881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHRING GLOBAL EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEHR | BusinessNameControlTxt |
| Phone | 8773783839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 BLACKHAWK ROAD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN P BEINKE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-11-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN P | PersonFirstNm |
| Person Last | BEINKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLIOT D STEIN CPA | PreparerPersonNm |
| PTIN | P00013780 | PTIN |
| Phone | 9549205300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 BLACKHAWK ROAD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,619,790 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bgefoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS DEDICATED TO PROVIDING LEADERSHIP, OVERSIGHT, PARTNERSHIP DEVELOPMENT, AND COORDINATION OF WORLDWIDE WHEELCHAIR DELIVERIES AS WELL AS SUPPORTING VARIOUS EDUCATION, HEALTH, FOOD AND MUSEUM PROGRAMS AROUND THE WORLD. THE FOUNDATION IS LEADING AN INTERNATIONAL EFFORT TO CREATE AWARENESS OF THE NEEDS AND ABILITIES OF PEOPLE WITH PHYSICAL DISABILITIES, TO PROMOTE THE JOY OF GIVING, CREATE GLOBAL FRIENDSHIP, AND TO DELIVER A WHEELCHAIR TO EVERY CHILD, TEEN, AND ADULT IN THE WORLD WHO NEEDS BUT CANNOT AFFORD ONE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $77,976 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $76,976 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,902,189 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,859,053 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $293,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $353,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,687,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,485,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$174,652 | PYOtherRevenueAmt |
| CY Other Revenue | -$834,722 | CYOtherRevenueAmt |
| PY Total Revenue | $27,708,835 | PYTotalRevenueAmt |
| CY Total Revenue | $12,863,733 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,080,691 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,456,799 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,686,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,735,448 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $74,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $459,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,945,181 | PYOtherExpensesAmt |
| CY Other Expenses | $4,205,076 | CYOtherExpensesAmt |
| PY Total Expenses | $11,786,683 | PYTotalExpensesAmt |
| CY Total Expenses | $11,455,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,922,152 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,407,910 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $212,206,418 | TotalAssetsBOYAmt |
| Total Assets EOY | $225,486,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $781,968 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $984,865 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,424,450 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,501,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION IS DEDICATED TO PROVIDING LEADERSHIP, OVERSIGHT, PARTNERSHIP DEVELOPMENT, AND COORDINATION OF WORLDWIDE WHEELCHAIR DELIVERIES AS WELL AS SUPPORTING VARIOUS EDUCATION, HEALTH, FOOD AND MUSEUM PROGRAMS AROUND THE WORLD. THE FOUNDATION IS LEADING AN INTERNATIONAL EFFORT TO CREATE AWARENESS OF THE NEEDS AND ABILITIES OF PEOPLE WITH PHYSICAL DISABILITIES, TO PROMOTE THE JOY OF GIVING, CREATE GLOBAL FRIENDSHIP, AND TO DELIVER A WHEELCHAIR TO EVERY CHILD, TEEN, AND ADULT IN THE WORLD WHO NEEDS BUT CANNOT AFFORD ONE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,709,707 | ExpenseAmt |
| Revenue | $353,667 | RevenueAmt |
| Desc | THE BLACKHAWK MUSEUMS MERGED WITH GLOBAL EDUCATIONAL FOUNDATION AS OF JANUARY 1, 2015. THE MUSEUM IS LOCATED IN DANVILLE, CALIFORNIA. THE MUSEUMS INCLUDE AN AUTOMOTIVE MUSEUM, ESTABLISHED TO ENSURE THAT SIGNIFICANT AUTOMOTIVE TREASURES WOULD BE EXHIBITED FOR PUBLIC ENJOYMENT AND EDUCATIONAL ENRICHMENT. THERE IS ALSO A MUSEUM HOUSING THE SPIRIT OF THE OLD WEST EXHIBIT, WHICH PRESENTS BOTH NATIVE AMERICAN AND AMERICAN SETTLERS WAY OF LIFE. OTHER EXHIBITS OPENED IN 2017 WERE INTO CHINA, WEST LIVES ON AND ART OF AFRICA. THE PRESERVATION OF CULTURE AND ENVIRONMENT ARE INTERGAL TO THIS EXHIBIT. IT INCLUDES ART, FINE CRAFTSMANSHIP, SYMBOLIC DECORATIONS, AN EXTENSIVE COLLECTION OF MASKS, MUSICAL INSTRUMENTS AND MUCH MORE... | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,201,674 | ExpenseAmt |
| Grant | $1,718,178 | GrantAmt |
| Desc | DURING 2021, THE FOUNDATION DELIVERED 20,070 WHEELCHAIRS TO NEEDY INDIVIDUALS WORLDWIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,004,562 | ExpenseAmt |
| Grant | $1,499,086 | GrantAmt |
| Desc | DURING 2021, THE FOUNDATION PARTICIPATED IN PREPARING AND SETTING UP WORLD ANIMAL EXHIBITIONS IN CHINA AND UNITED STATES MUSEUMS TO PROMOTE EDUCATION, ENVIRONMENTAL PROTECTION, AND ENSURE HARMONIOUS COEXISTENCE BETWEEN HUMAN BEINGS AND ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $239,535 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $239,535 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,155,478 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEHRING GLOBAL EDUCATIONAL FO | PersonNm |
| Phone | 8773783839 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 BLACKHAWK ROAD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ELLIOT D STEIN | |||||||
| Director | 30.00 | 0.00 | Yes (X) | $0 | $337,334 | $283,008 | |
| STEPHEN P BEINKE | |||||||
| Director/Presid | 32.00 | 0.00 | Yes (X) | $333,900 | $208,980 | $1,024 | Yes (X) |
| DAVID E BEHRING | |||||||
| Treasurer/Direc | 32.00 | 0.00 | Yes (X) | $332,217 | $190,130 | $12,393 | Yes (X) |
| ANNETTE ANDERSON | |||||||
| Director/ Secre | 40.00 | 0.00 | Yes (X) | $147,998 | $190,130 | $27,097 | Yes (X) |
| DONALD WILLIAMS | |||||||
| Director | 32.00 | 0.00 | Yes (X) | $332,840 | $0 | $0 | |
| JEFFREY BEHRING | |||||||
| Director | 32.00 | 0.00 | Yes (X) | $174,264 | $0 | $31,797 | |
| CHARLOTTE BUTTERFIELD | |||||||
| Director | 40.00 | 0.00 | Yes (X) | $169,652 | $0 | $26,345 | |
| JOEL HODGE | |||||||
| PROGRAM DIRECTOR | 32.00 | 0.00 | $166,406 | $0 | $0 | ||
| JUAN HAO | |||||||
| Controller | 40.00 | 0.00 | $151,262 | $0 | $0 | ||
| Darren Cox | |||||||
| Director of Market | 40.00 | 0.00 | $134,339 | $0 | $0 | ||
| Jonathan Snyder | |||||||
| Marketing/Members | 40.00 | 0.00 | $116,401 | $0 | $0 | ||
| Jeffrey Juri | |||||||
| ACCOUNTING MANAGER | 40.00 | 0.00 | $115,197 | $0 | $0 | ||
| YUN HAN RHODES | |||||||
| Director | 25.00 | 0.00 | Yes (X) | $18,478 | $0 | $12,503 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,192,954 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $926,574 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $394,167 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CityContractorAddress/ForeignAddress/CityNm |
|---|---|---|---|---|---|---|---|---|---|---|
| LIFEFORM TAXIDERMY | ||||||||||
| 7 ALUMINUM RD | WHITE RIVER | SF | 1240 | Skin service | $134,724 | |||||
| BAY AREA UNDERPINNING | ||||||||||
| CONSTRUCTION | $206,788 | 5170 FULTON DRIVE | FAIRFIELD | CA | 94534 | |||||
| BPM | ||||||||||
| AUDIT SERVICES | $128,948 | 600 CALIFORNIA STREET | SAN FRANCISCO | CA | 94108 | |||||
| BLYSS CONSTRUCTION | ||||||||||
| CONSTRUCTION | $123,650 | 1750 VERNON STREET | ROSEVILLE | CA | 95678 | |||||
| ELLIOT D STEIN CPA | ||||||||||
| 4135 BLACKHAWK PLAZA CIRCLE | OC | ACCOUNTING/TAX | $282,249 | DANVILLE | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $54,378 | MembershipDuesAmt |
| Fundraising | $192,075 | FundraisingAmt |
| Related Organizations | $2,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,612,600 | AllOtherContributionsAmt |
| Noncash Contributions | $61,704 | NoncashContributionsAmt |
| Total Contributions | $3,859,053 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BLACKHAWK MUSEUM ADMISSIO | $270,767 | $270,767 |
| BLACKHAWK MUSEUM EVENT IN | $56,000 | $56,000 |
| BLACKHAWK MUSEUM PROGRAM | $26,900 | $26,900 |
| BLACKHAWK MUSEUM SPONSORS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $353,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,280,479 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $804 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,279,675 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,636 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $38,636 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,636 | TotalRevenueColumnAmt |
| Exclusion | $38,636 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,435,100 | SecuritiesAmt |
| Other | $2,418,798 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,819,384 | SecuritiesAmt |
| Other | $2,829,258 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,615,716 | SecuritiesAmt |
| Other | -$410,460 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,205,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$33,385 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,164 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,216,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,670 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $192,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,587 | TotalRevenueColumnAmt |
| Exclusion | -$48,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $368 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $158 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210 | TotalRevenueColumnAmt |
| Exclusion | $210 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| LMW - K-1 loss | -$567,265 | -$567,265 | ||
| MISCELLANEOUS INCOME | $16,836 | $16,836 | ||
| PARTNERSHIP ORD LOSS SEE | -$274,552 | -$329,560 | 900099 | $55,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$824,981 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,863,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $320,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,976 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,606,422 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,380 | TotalAmt |
| Program Services | $743,380 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,712 | TotalAmt |
| Program Services | $210,712 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,502,707 | TotalAmt |
| Program Services | $2,502,707 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,658 | TotalAmt |
| Program Services | $602,504 | ProgramServicesAmt |
| Management And General | $418,734 | ManagementAndGeneralAmt |
| Fundraising | $166,420 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991,017 | TotalAmt |
| Program Services | $750,425 | ProgramServicesAmt |
| Management And General | $1,133,652 | ManagementAndGeneralAmt |
| Fundraising | $106,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,806 | TotalAmt |
| Program Services | $36,337 | ProgramServicesAmt |
| Management And General | $44,134 | ManagementAndGeneralAmt |
| Fundraising | $6,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,919 | TotalAmt |
| Program Services | $112,587 | ProgramServicesAmt |
| Management And General | $126,463 | ManagementAndGeneralAmt |
| Fundraising | $23,869 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,048 | TotalAmt |
| Program Services | $91,317 | ProgramServicesAmt |
| Management And General | $97,289 | ManagementAndGeneralAmt |
| Fundraising | $18,442 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,340 | TotalAmt |
| Management And General | $464,340 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,070 | TotalAmt |
| Management And General | $63,070 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,898 | TotalAmt |
| Management And General | $353,898 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,500 | TotalAmt |
| Fundraising | $58,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,837 | TotalAmt |
| Management And General | $494,837 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,504 | TotalAmt |
| Program Services | $198,504 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,221 | TotalAmt |
| Program Services | $152,155 | ProgramServicesAmt |
| Fundraising | $64,066 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,971 | TotalAmt |
| Management And General | $307,971 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,508 | TotalAmt |
| Program Services | $265,190 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $1,106 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,624 | TotalAmt |
| Program Services | $19,639 | ProgramServicesAmt |
| Management And General | $2,985 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68 | TotalAmt |
| Program Services | $68 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,824 | TotalAmt |
| Program Services | $902,964 | ProgramServicesAmt |
| Management And General | $30,276 | ManagementAndGeneralAmt |
| Fundraising | $4,584 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,061 | TotalAmt |
| Program Services | $101,846 | ProgramServicesAmt |
| Management And General | $50,611 | ManagementAndGeneralAmt |
| Fundraising | $4,604 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $226,913 | $221,160 | $4,630 | $1,123 |
| PUBLIC PROGRAMS & F. TRIPS | $75,465 | $75,465 | ||
| FOREIGN TAXES & FEES | $73,918 | $73,918 | ||
| EDUCATIONAL MATERIALS | $51,354 | $51,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,500 | TotalAmt |
| Program Services | $117,164 | ProgramServicesAmt |
| Management And General | $171,549 | ManagementAndGeneralAmt |
| Fundraising | $3,787 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,455,823 | TotalAmt |
| Program Services | $7,155,478 | ProgramServicesAmt |
| Management And General | $3,840,569 | ManagementAndGeneralAmt |
| Fundraising | $459,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,036 | BOYAmt |
| EOY | $942,720 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,179,262 | BOYAmt |
| EOY | $4,536,967 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,372 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,785 | BOYAmt |
| EOY | $259,173 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,254 | BOYAmt |
| EOY | $108,169 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,890,902 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,199,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,501,520 | BOYAmt |
| EOY | $16,691,196 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,525,715 | BOYAmt |
| EOY | $175,109,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,732 | BOYAmt |
| EOY | $5,809,509 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,088,144 | BOYAmt |
| EOY | $18,795,236 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611,598 | BOYAmt |
| EOY | $3,233,890 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,206,418 | BOYAmt |
| EOY | $225,486,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,622 | BOYAmt |
| EOY | $881,543 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,100 | BOYAmt |
| EOY | $26,850 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,245 | BOYAmt |
| EOY | $73,470 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $3,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $781,968 | BOYAmt |
| EOY | $984,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,174,280 | BOYAmt |
| EOY | $32,251,993 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,250,170 | BOYAmt |
| EOY | $192,249,260 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,424,450 | BOYAmt |
| EOY | $224,501,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,206,418 | BOYAmt |
| EOY | $225,486,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,407,910 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,668,893 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,245,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,595,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,902,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859,053 | CurrentTaxYearAmt |
| Total | $56,661,578 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,245,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,059,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,595,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,902,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,859,053 | CurrentTaxYearAmt |
| Total | $56,661,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $28,451,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,210,198 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,996,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,762,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,553,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,319,115 | CurrentTaxYearAmt |
| Total | $13,631,666 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,293,244 | TotalSupportAmt |
| Public Support CY170 | 0.40130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $2,900 | RevenuesIncludedAmt |
| Assets Included | $18,757,736 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $15,000 | RevenuesIncludedAmt |
| Assets Included | $37,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,903,649 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $20,719,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,186,823 | OtherExpendituresAmt |
| Administrative Expenses | $566,968 | AdministrativeExpensesAmt |
| End Year Balance | $191,869,295 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $143,232,032 | BeginningYearBalanceAmt |
| Contributions | $20,110,995 | ContributionsAmt |
| Investment Earnings Or Losses | $20,298,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,344,546 | OtherExpendituresAmt |
| Administrative Expenses | $393,177 | AdministrativeExpensesAmt |
| End Year Balance | $175,903,649 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $117,098,843 | BeginningYearBalanceAmt |
| Contributions | $5,253,519 | ContributionsAmt |
| Investment Earnings Or Losses | $31,068,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,133,400 | OtherExpendituresAmt |
| Administrative Expenses | $55,187 | AdministrativeExpensesAmt |
| End Year Balance | $143,232,032 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,373,529 | BeginningYearBalanceAmt |
| Contributions | $2,222,480 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,893,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,600,170 | OtherExpendituresAmt |
| Administrative Expenses | $3,632 | AdministrativeExpensesAmt |
| End Year Balance | $117,098,843 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,424,451 | BeginningYearBalanceAmt |
| Contributions | $12,535,412 | ContributionsAmt |
| Investment Earnings Or Losses | $24,015,359 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,598,192 | OtherExpendituresAmt |
| Administrative Expenses | $3,501 | AdministrativeExpensesAmt |
| End Year Balance | $137,373,529 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,651,776 | OtherCostOrOtherBasisAmt |
| Book Value | $3,651,776 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,610,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,436,779 | DepreciationAmt |
| Book Value | $4,174,056 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $256,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,914 | DepreciationAmt |
| Book Value | $240,577 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $546,254 | OtherCostOrOtherBasisAmt |
| Depreciation | $418,841 | DepreciationAmt |
| Book Value | $127,413 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,825,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,328,172 | DepreciationAmt |
| Book Value | $8,497,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,691,196 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (14 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ACQUISTION FUND 2007 | $1,015,841 | F |
| AQUISITION FUND 2008 | $1,204,914 | F |
| AQUISITION FUND FIVE | $625,755 | F |
| ASIA ACQUISITION FUND | $455,788 | F |
| OVERSEAS ACQUSITION FUND FOUR | $194,479 | F |
| OVERSEAS ACQUISITION FUND THREE | $128,488 | F |
| REAL ESTATE ACQUISTION FUND TWO | $522,331 | F |
| ACQUSITION FUND THREE | $146,901 | F |
| OVERSEAS ACQUISTION FUND TWO | $22,867 | F |
| REAL ESTATE ACQUISITION FUND | $117,227 | F |
| VENTURE FUND | $56,648 | F |
| ACQUISTION FUND FOUR | $283,440 | F |
| REAL ESTATE ACQUISITION FUND THRE | $684,961 | F |
| ACQUISITION FUND 2006 | $349,869 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $18,795,236 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PERMANENT LOAN - INDIAN ARTIFACTS | $1 |
| Rounding | $1 |
| SECURITY DEPOSITS | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,002 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,925,944 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $11,291,315 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $11,291,315 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,634,629 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $566,968 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$337,864 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $229,104 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,863,733 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,858,397 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,858,397 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $566,968 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $30,458 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $597,426 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,455,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: Description of organization's collections and how it furthers its purpose. | THE FOUNDATION HAS A CLASSIC CAR COLLECTION AND ARTWORK FOR PUBLIC DISPLAY AND EDUCATION. THE "SPIRIT OF THE WEST" EXHIBIT CONTAINS NATIVE AMERICAN ARTIFACTS AND COLLECTIONS. THE "INTO CHINA" EXHIBIT ALLOWS VISITORS TO EXPERIENCE MORE OF THE FINEST HANDCRAFTED MASTERPIECES THAT CULTURALLY EMBODIES CHINA, PAST AND PRESENT. THE "ART OF AFRICA" EXHIBIT CONTAINS ART CREATED BY MANY INDIGENOUS PEOPLES OF SUB-SAHARAN AFRICA. THE FOUNDATION ALSO PROVIDES ANIMAL EXHIBITS TO MUSEUMS IN THE UNITED STATES AND CHINA. |
| Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | LMW FORM K-1 DONATION $36535 PAYROLL TAX ADJUSTMENT ERRONEOUS W-2 $-7511 2021 SPONSORSHIP PD IN 2020 $2500 INSURANCE REFUND RECLASS TO EXP $-2024 OFFSET RETURN OF CONTRIB TO DONATIONS $-1000 CONSULTING EXP DIF $1930 J DRURY ADJSUTMENTS $510 OTHER $-482 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CHINA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | ANIMAL SPECIMEN | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $900,003 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Subtotal Spent | $900,003 | SubtotalSpentAmt |
| Total Spent | $900,003 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc | RegionRegionTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| PROGRAM: MUSEUMS | ANIMAL SPECIMEN | COSTS | |||
| PROGRAM: EDUCATION | EDUCATION | COST | CHINA | $100,000 | |
| PROGRAM: MUSEUMS | ANIMAL SPECIMEN | COSTS | CHINA | $900,003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (55 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|
| PROVIDE WHEELCHAIRS TO THE DISABLED | ANGOLA | WHEELCHAIR DELI | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | ARGENTINA | WHEELCHAIRS DEL | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | BAHAMAS | WHEELCHAIRS DELIVERED | COST | 560 | $67,596 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | BOLIVIA | WHEELCHAIRS DEL | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | BOTSWANA | WHEELCHAIR DEL | 270 | $43,181 | WHEELCHAIRS | |
| PROVIDE WHEELCHAIRS TO THE DISABLED | CAMBODIA | WHEELCHAIR DELI | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | CHILE | DEL WHEELCHAIRS | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | CHINA | DEL WHEELCHAIRS | COST | 10435 | $416,694 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | COLOMBIA | DEL WHEELCHAIRS | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | COSTA RICA | DEL WHEELCHAIRS | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | DOMINICAN REPUBLIC | DEL WHEELCHAIRS | COST | 240 | $32,480 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | ECUADOR | DEL WHEELCHAIRS | COST | 280 | $32,345 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | EL SALVADOR | DEL WHEELCHAIRS | COST | 240 | $26,537 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | FIJI | WHEELCHAIR DELI | WHEELCHAIRS | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | GHANA | DELIVERY OF WHE | COST | 240 | $33,172 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | HAITI | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | HONDURAS | DEL WHEELCHAIRS | COST | 280 | $35,274 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | ISRAEL | WHEELCHAIRS DEL | COST | 260 | $35,000 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | JAMAICA | DEL WHEELCHAIRS | COST | 280 | $29,990 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | KENYA | WHEELCHAIRS DEL | WHEELCHAIRS | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | KYRGYZSTAN | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | MEXICO | WHEELCHAIRS DELIVERED BY NGO'S | COST | 2585 | $356,897 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | MYANAMAR | DEL WHEELCHAIRS | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | NEPAL | WHEELCHAIR DELI | COST | WHEELCHAIR | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | PAKISTAN | WHEELCHAIR DEL | COST | 240 | $29,191 | |
| PROVIDE WHEELCHAIRS TO THE DISABLED | PANAMA | DEL WHEELCHAIRS | COST | 710 | $83,311 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | Paupa New Guinea | DEL WHEELCHAIRS | COST | 240 | $29,019 | |
| PROVIDE WHEELCHAIRS TO THE DISABLED | PERU | DEL WHEELCHAIRS | COST | 480 | $82,212 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | PHILIPPINES | WHEELCHAIR DELI | WHEELCHAIRS | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | ROMANIA | WHEELCHAIR DELI | ||||
| PROVIDE WHEELCHAIRS TO THE DISABLED | SENEGAL | WHEELCHAIR DELI | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | SIERRA LEONE | WHEELCHAIR DELI | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | SOUTH KOREA | DEL WHEELCHAIRS | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | ST. LUCIA | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | ST. VINCENT | DEL WHEELCHAIRS | COST | 270 | $34,038 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | TANZANIA | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | THAILAND | DEL WHEELCHAIRS | COST | |||
| PROVIDE WHEELCHAIRS TO THE DISABLED | TRINIDAD & TOBAGO | DEL WHEELCHAIRS | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | UGANDA | DEL WHEELCHAIRS | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | Ukraine | DELI WHEELCHAIR | COST | 270 | $34,558 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | URUGUAY | DEL WHEELCHAIRS | ||||
| PROVIDE WHEELCHAIRS TO THE DISABLED | VENEZUELA | WHEELCHAIR DELI | COST | 240 | $45,147 | WHEELCHAIRS |
| PROVIDE WHEELCHAIRS TO THE DISABLED | VIETNAM | DEL TO NGO'S | COST | WHEELCHAIRS | ||
| PROVIDE WHEELCHAIRS TO THE DISABLED | ZAMBIA | WHEELCHAIR DELI | COST | |||
| PROVIDE WHEELCHIRS TO THE DISABLED | RWANDA | WHEELCHAIRS DEL | WHEELCHAIRS | |||
| WHEELCHAIR DELIVERY TO DISABLED | GUATEMALA | NGO DELIVERY | COST | WHEELCHAIRS | ||
| WHEELCHAIRS FOR THE DISABLED | MADAGASCAR | NGO DELIVERY | COST | |||
| WHEELCHAIRS FOR THE DISABLED | SURINAME | WHEELCHAIR DEL | COST | |||
| WHEELCHAIRS TO THE DISABLED | BARBADOS | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| WHEELCHAIRS TO THE DISABLED | BELIZE | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| WHEELCHAIRS TO THE DISABLED | NICARAGUA | WHEELCHAIR DELI | COST | WHEELCHAIRS | ||
| WHEELCHAIRS TO THE DISABLED | PARAGUAY | WHEELCHAIR DELI | COST | |||
| WHEELCHAIRS TO THE DISABLED | SLOVINA | WHEELCHAIR DELI | COST | |||
| WHEELCHAIRS TO THE DISABLED | SOUTH AFRICA | WHEELCHAIR DELI | COST | 480 | $56,062 | WHEELCHAIR |
| WHEELCHAIRS TO THE DISABLED | ZIMBABWE | WHEELCHAIR DELI | COST | WHEELCHAIRS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | ONLY NGO'S THAT ARE QUALIFIED IN THE COUNTRY OF DELIVERY TO DO CHARITY WORK ARE USED. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK DRURY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 NE 22nd TERRACE | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $85,500 | GrossReceiptsAmt |
| Retained By Contractor | $58,500 | RetainedByContractorAmt |
| Net To Organization | $27,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $85,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $58,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $27,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AE | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PW | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DRIVE FOR MOBILITY | Event1Nm |
| Gross Receipts Event1 | $208,215 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $175,515 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,700 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $14,700 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,316 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,890 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,035 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE & CUSINE | Event2Nm |
| Gross Receipts Event2 | $21,530 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,935 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,595 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,779 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $513 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $21,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,625 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,375 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $7,071 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $9,301 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,652 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $250,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $192,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $58,670 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $14,700 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,316 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,740 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,301 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,200 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,587 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2b - Fundraiser Additional Information | FormAndLineReferenceDesc |
| Explanation | IN FLORIDA ONLY, JACK DRURY AND ASSOCIATES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLUE HILL FRIENDS OF SCOUTING | ||||||||
| 110 W POPLAR AVE | CAMERON | WY | 54822 | $0 | $92,463 | VALUE OF SPECIMENS | SPECIMENS | EDUCATION |
| BLUE HILLS FRIENDS FO SCOUTIN | ||||||||
| 110 W POPLAR AVE | CAMERON | WY | 54822 | $0 | $235,892 | VALUE OF COLLECTIONS | COLLECTION ITEMS | EDUCATION |
| KARS 4 KIDS - THROUGH LMW | ||||||||
| 1805 SWARTHMORE AVE | LAKEWOOD | NJ | 08701 | $0 | $36,535 | COST BASIS | AUTO FOR ORGANIZATION | TRANSPORTATION |
| WILLOW VIEW ASSOCIATION | ||||||||
| 4021 PORT CHICAGO HIGHWAY | CONCORD | CA | 94520 | $0 | $132,500 | VALUE OF SPECIMENS | SPECIMENS | EDUCATION |
| WORLD EDUCATION FOUNDATION | ||||||||
| 3820 BLACKHAWK RD | DANVILLE | CA | 94506 | $100,000 | $0 | CASH | EDUCATIONAL | |
| WYOMING STATE MUSEUM | ||||||||
| 2301 CENTRAL AVE | CHEYENNE | WY | 82002 | $0 | $21,190 | VALUE OF SPECIMENS | SPECIMENS | EDUCATION |
| YELLOWSTONE QUAKE INC | ||||||||
| PO BOX 319 | CODY | WY | 82424 | $0 | $100,000 | COST | TOPOGRAPHICAL TABLE | EDUCATION |
| YELOWSTONE QUAKE INC | ||||||||
| PO BOX 319 | CODY | WY | 82414 | $0 | $16,140 | VALUE OF SPECIMENS | SPECIMENS | EDUCATIONAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | WHEELCHAIRS TO/FOR THE DISABLED-USA | GrantTypeTxt |
| Recipient | 1470 | RecipientCnt |
| Non Cash Assistance | $210,712 | NonCashAssistanceAmt |
| Valuation Method Used | COST PLUS FREIGHT | ValuationMethodUsedDesc |
| Non Cash Assistance | COST AND DELIVER OF WHEELCHAIRS | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| ANNETTE ANDERSON | ||||||||
| Director/ Secre | $148,746 | $190,130 | $5,952 | $21,145 | $175,843 | $190,130 | ||
| CHARLOTTE BUTTERFIELD | ||||||||
| Director | $169,600 | $6,786 | $19,559 | $195,945 | ||||
| DAVID E BEHRING | ||||||||
| Treasurer/Direc | $332,840 | $190,130 | $10,628 | $1,765 | $345,233 | $190,130 | ||
| DONALD WILLIAMS | ||||||||
| Director | $332,840 | $332,840 | ||||||
| ELLIOT D STEIN | ||||||||
| Director | $337,334 | $337,334 | ||||||
| JEFFREY BEHRING | ||||||||
| Director | $179,140 | $5,089 | $26,708 | $210,937 | ||||
| JOEL HODGE | ||||||||
| PROGRAM DIRECTOR | $166,406 | $166,406 | ||||||
| JUAN HAO | ||||||||
| Controller | $151,262 | $151,262 | ||||||
| STEPHEN P BEINKE | ||||||||
| Director/Presid | $333,900 | $190,130 | $333,900 | $210,004 | $18,850 | $1,024 | ||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Original PrincipalOriginalPrincipalAmt |
|---|---|---|---|---|---|---|---|
| SEE ATTACHED RELATED PP | |||||||
| directors/e | exp reim/et | Yes (X) | $10,919 | false | Yes (true) | false | |
| KENNETH E BEHRING LIVING | |||||||
| ESTATE OF K | REIMB EXP | Yes (X) | false | Yes (true) | Yes (true) | $500,000 | |
| BLACKHAWK SERVICES | |||||||
| OWNED KEB L | EXP REMB | Yes (X) | $54,066 | false | Yes (true) | false | |
| BLACKHAWK COLLECTION | |||||||
| SAME DIRECT | EXP REIMB | Yes (X) | $35 | false | Yes (true) | false | |
| BLACKHAWK SUPPORT SERVICE | |||||||
| SAME DIRECT | EXP REIMB | Yes (X) | $8,449 | false | Yes (true) | false | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $73,469 | TotalBalanceDueAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V Supplemental Information | FormAndLineReferenceDesc |
| Explanation | SEE ATTACHED RELATED PARTY INFORMATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,270 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG hi/low | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | membership | 1 | $149 | cost |
| Yes (X) | AUCTION ITEMS | 1 | $12,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $4,000 | FMV |
| Yes (X) | AUCTION ITEM | 1 | $5,000 | FMV |
| Yes (X) | auction items | 33 | $16,185 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: THE BLACKHAWK MUSEUMS MERGED WITH GLOBAL EDUCATIONAL FOUNDATION AS OF JANUARY 1, 2015. THE MUSEUM IS LOCATED IN DANVILLE, CALIFORNIA. THE MUSEUMS INCLUDE AN AUTOMOTIVE MUSEUM, ESTABLISHED TO ENSURE THAT SIGNIFICANT AUTOMOTIVE TREASURES WOULD BE EXHIBITED FOR PUBLIC ENJOYMENT AND EDUCATIONAL ENRICHMENT. THERE IS ALSO A MUSEUM HOUSING THE SPIRIT OF THE OLD WEST EXHIBIT, WHICH PRESENTS BOTH NATIVE AMERICAN AND AMERICAN SETTLERS WAY OF LIFE. OTHER EXHIBITS OPENED IN 2017 WERE INTO CHINA, WEST LIVES ON AND ART OF AFRICA. THE PRESERVATION OF CULTURE AND ENVIRONMENT ARE INTERGAL TO THIS EXHIBIT. IT INCLUDES ART, FINE CRAFTSMANSHIP, SYMBOLIC DECORATIONS, AN EXTENSIVE COLLECTION OF MASKS, MUSICAL INSTRUMENTS AND MUCH MORE... |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | SEE ATTACHED SCHEDULE |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Copies were given to all members of the board for review |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Discussions at board meetings |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Chairman discussion with board members and outside counsel who have provided salary comparables |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | If requested, documents are provided, immediately. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA R BEHRING FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3820 BLACKHAWK ROAD | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455059768 | EIN |
| Primary Activities | NONOPERATING PRIVATE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | PRIVATE FOUNDATION | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BLACKHAWK SERVICES | |||||||||||
| 3820 BLACHAWK ROAD | DANVILLE | CA | 94506 | SERVICES | CA | N/A | S CORP | false | |||
| KEB AIRCRAFT SALES INC | |||||||||||
| 2131 HOLLYWOOD BLVD 505 | HOLLYWOOD | FL | 33020 | AIR TRAVEL | CA | N/A | S CORP | false | |||
| THE BLACKHAWK COLLECTION | |||||||||||
| 2131 HOLLYWOOD BLVD 505 | HOLLYWOOD | FL | 33020 | SALE CLASSIC AUTOMOBILES | CA | N/A | S Corp | false | |||
| BLACKHAWK SUPPORT SERVICES INC | |||||||||||
| 2131 HOLLYWOOD BLVD STE 505 | HOLLYWOOD | FL | 33020 | AUTO SERVICES | CA | N/A | S CORP | false | |||
| Kenneth E Behring Living Trust | |||||||||||
| 2131 HOLLYWOOD BLVD 505 | HOLLYWOOD | FL | 33020 | FL | N/A | TRUST | false | ||||
| MARITAL DEDUCTION TRUST | |||||||||||
| 2131 HOLLYWOOD BLVD STE 505 | HOLLYWOOD | FL | 33020 | CA | N/A | TRUST | false | ||||
| LMW CLASSIC CARS INC | |||||||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 94506 | CA | N/A | S CORP | false | -$340,921 | $3,011,913 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PATRICIA R BEHRING FOUNDATION | ||
| q | $2,220 | COST |
| BLACKHAWK SERVICES | ||
| k | $252,000 | COST |
| BLACKHAWK SERVICES | ||
| m | $464,340 | COST |
| BLACKHAWK SERVICES | ||
| p | $42,009 | COST |
| THE BLACKHAWK COLLECTION | ||
| p | $4,457 | cost |
| BLACKHAWK SUPPORT SERVICES INC | ||
| p | $68,425 | COST |
| Kenneth E Behring Living Trust | ||
| c | $2,000,000 | cash |
| Kenneth E Behring Living Trust | ||
| q | $14,983 | COST |
| MARITAL DEDUCTION TRUST | ||
| q | $2,220 | COST |
| LMW CLASSIC CARS INC | ||
| d | $217,001 | COST |
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