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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-05
IRS object ID
202021269349200527
Schema version
2018v3.1
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)
Return2020-05-05T16:39:06-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-05SignatureDt
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)
Tax2018TaxYr
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$181,237GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,690ContributionsGiftsGrantsEtcAmt
Membership Dues$5,260MembershipDuesAmt
Investment Income$3,616InvestmentIncomeAmt
Sale Of Assets Gross$47,053SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$25,351CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$21,702GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$62,803FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,086SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,717SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$35,815GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,957CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$17,858GrossProfitLossSlsOfInvntryAmt
Total Revenue$113,843TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,903FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$711PrintingPublicationsPostageAmt
Other Expenses Total$47,429OtherExpensesTotalAmt
Total Expenses$52,043TotalExpensesAmt
Excess Or Deficit For Year$61,800ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$377,106NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$3,500OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$435,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$328,447BOYAmt
EOY$387,617EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$49,181BOYAmt
EOY$48,653EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$377,628BOYAmt
EOY$436,270EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$522BOYAmt
EOY$864EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$377,106BOYAmt
EOY$435,406EOYAmt
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$11,353
Summer Concert Series$7,093
FieldValueIRS element (for citing)
Total Program Service Expenses$18,446TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$10,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,295CurrentTaxYearMinus1YearAmt
Current Tax Year$31,950CurrentTaxYearAmt
Total$61,088TotalAmt

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$10,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,769CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,295CurrentTaxYearMinus1YearAmt
Current Tax Year$31,950CurrentTaxYearAmt
Total$61,088TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$61,088PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,290CurrentTaxYearMinus1YearAmt
Current Tax Year$3,484CurrentTaxYearAmt
Total$18,836TotalAmt

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$79,924TotalSupportAmt
Gross Receipts Rltd Activities$406,818GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76430PublicSupportCY170Pct
Public Support PY1700.44760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$62,803GrossReceiptsEvent1Amt
Gross Revenue Event1$62,803GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,086OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,803GrossReceiptsTotalAmt
Gross Revenue Total Events$62,803GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,086OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,086DirectExpenseSummaryEventsAmt
Net Income Summary$38,717NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $4367
Other Expenses.1012Insurance $2200
Other Expenses.1City - Museum Support $20086
Other Expenses.2Grants and Scholarships $12906
Other Expenses.3Merchant fees $2004
Other Expenses.4Repairs and Maintenance $1500
Other Expenses.5Supplies $1474
Other Expenses.6Donations Expense $865
Other Expenses.7License and Taxes $665
Other Expenses.8Other Expenses $617
Other Expenses.10Board Education $537
Other Expenses.11Internet $158
Other Expenses.13Penalty $50
Other Assets.1Inventory - Beginning $20521 Inventory - Ending $23335
Other Assets.2Undeposited Funds - Beginning $1227 Undeposited Funds - Ending $591
Other Assets.3Furniture and Equipment - Beginning $31853 Furniture and Equipment - Ending $31662
Other Assets.4Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277
Other Assets.5Less Depreciation - Beginning $-7006 Less Depreciation - Ending $-11212
Other Assets.7Adj - prior year fixed assets balance - Beginning $-1691 Adj - prior year fixed assets balance - Ending $0
Total Liabilities.1Total Liabilities - Beginning $1496 Total Liabilities - Ending $864
Total Liabilities.2Total Liabilities - Beginning $-974 Total Liabilities - Ending $0

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