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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-08
IRS object ID
202140399349200029
Schema version
2019v5.0
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)
Return2021-02-08T11:20:59-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461622723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATERMAN & ASSOCIATES CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11855 HAMILTON AVE STE 203AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95125ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ResnikoffPreparerPersonNm
PTINP01080382PTIN
Phone4082658400PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$132,876GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,581ContributionsGiftsGrantsEtcAmt
Membership Dues$4,665MembershipDuesAmt
Investment Income$3,928InvestmentIncomeAmt
Sale Of Assets Gross$51,505SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$29,217CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$22,288GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$47,769FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,279SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$27,490SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$23,428GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,990CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$9,438GrossProfitLossSlsOfInvntryAmt
Total Revenue$69,390TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4,887FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$914PrintingPublicationsPostageAmt
Other Expenses Total$54,588OtherExpensesTotalAmt
Total Expenses$60,389TotalExpensesAmt
Excess Or Deficit For Year$9,001ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$435,406NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,726OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$458,133NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$387,617BOYAmt
EOY$419,833EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$48,653BOYAmt
EOY$38,352EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$436,270BOYAmt
EOY$458,185EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$864BOYAmt
EOY$52EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$435,406BOYAmt
EOY$458,133EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE AND PRESERVE THE HISTORY OF CAMPBELL, CALIFORNIA AND SANTA CLARA VALLEYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Holiday Teas with Ainsley House tours$10,848
Summer Concert Series$4,263
FieldValueIRS element (for citing)
Total Program Service Expenses$15,111TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JR MCKEE
Vice President10.00$0
MICHELLE THOMPSON
President10.00$0
KIM TRENT
Sec/Treasurer10.00$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$6,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,950CurrentTaxYearMinus1YearAmt
Current Tax Year$6,246CurrentTaxYearAmt
Total$56,984TotalAmt

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$6,769CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,950CurrentTaxYearMinus1YearAmt
Current Tax Year$6,246CurrentTaxYearAmt
Total$56,984TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$56,984PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,499CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,484CurrentTaxYearMinus1YearAmt
Current Tax Year$3,911CurrentTaxYearAmt
Total$19,189TotalAmt

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$76,173TotalSupportAmt
Gross Receipts Rltd Activities$426,774GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74810PublicSupportCY170Pct
Public Support PY1700.76430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$47,769GrossReceiptsEvent1Amt
Gross Revenue Event1$47,769GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,279OtherDirectExpensesEvent1Amt
Gross Receipts Total$47,769GrossReceiptsTotalAmt
Gross Revenue Total Events$47,769GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,279OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,279DirectExpenseSummaryEventsAmt
Net Income Summary$27,490NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $184
Other Expenses.1009Depreciation $4420
Other Expenses.1012Insurance $2178
Other Expenses.1City - Museum Support $39552
Other Expenses.2Grants and Scholarships $5382
Other Expenses.3Merchant fees $1407
Other Expenses.4License and Taxes $1027
Other Expenses.7Internet $202
Other Expenses.8Board Education $133
Other Expenses.9Supplies $102
Other Expenses.10Other Expenses $1
Other Assets.1Inventory - Beginning $23335 Inventory - Ending $17601
Other Assets.2Undeposited Funds - Beginning $591 Undeposited Funds - Ending $294
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 $-11212 Less Depreciation - Ending $-15632
Other Assets.6Receivables - Beginning $0 Receivables - Ending $150
Total Liabilities.1Total Liabilities - Beginning $864 Total Liabilities - Ending $52

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