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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201921339349204792
Schema version
2017v2.2
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)
Return2019-05-13T19:19:37-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonLAURA ROSEPersonNm
Person TitleSec/TreasurerPersonTitleTxt
Signature2019-05-13SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.campbellmuseums.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,175GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,070ContributionsGiftsGrantsEtcAmt
Membership Dues$6,225MembershipDuesAmt
Investment Income$3,484InvestmentIncomeAmt
Sale Of Assets Gross$42,285SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$33,105CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$9,180GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$59,999FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,068SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,931SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$29,112GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,173CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,939GrossProfitLossSlsOfInvntryAmt
Total Revenue$69,829TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,871FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$51PrintingPublicationsPostageAmt
Other Expenses Total$41,948OtherExpensesTotalAmt
Total Expenses$44,870TotalExpensesAmt
Excess Or Deficit For Year$24,959ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$327,029NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$25,118OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$377,106NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$272,889BOYAmt
EOY$329,674EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$55,261BOYAmt
EOY$47,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,150BOYAmt
EOY$377,628EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,121BOYAmt
EOY$522EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$327,029BOYAmt
EOY$377,106EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE AND PRESERVE THE HISTORY OF CAMBPELL, CALIFORNIA AND SANTA CLARA VALLEYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
Holiday Teas with Ainsley House tours$6,501
Summer Concert Series$6,909
FieldValueIRS element (for citing)
Total Program Service Expenses$13,410TotalProgramServiceExpensesAmt

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
LAURA ROSE
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLaura RosePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 N Central AveAddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Phone4088662758PhoneNum
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$7,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724CurrentTaxYearMinus1YearAmt
Current Tax Year$7,295CurrentTaxYearAmt
Total$36,294TotalAmt

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$7,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724CurrentTaxYearMinus1YearAmt
Current Tax Year$7,295CurrentTaxYearAmt
Total$36,294TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$36,294PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,499CurrentTaxYearMinus1YearAmt
Current Tax Year$3,290CurrentTaxYearAmt
Total$44,789TotalAmt

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$81,083TotalSupportAmt
Gross Receipts Rltd Activities$389,864GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44760PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$59,999GrossReceiptsEvent1Amt
Gross Revenue Event1$59,999GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,068OtherDirectExpensesEvent1Amt
Gross Receipts Total$59,999GrossReceiptsTotalAmt
Gross Revenue Total Events$59,999GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$24,068OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,068DirectExpenseSummaryEventsAmt
Net Income Summary$35,931NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $66
Other Expenses.1009Depreciation $4206
Other Expenses.1012Insurance $1945
Other Expenses.1Grants and Scholarships $15183
Other Expenses.2City - Museum Support $10309
Other Expenses.3Damaged Goods $5227
Other Expenses.4Merchant fees $1799
Other Expenses.5Repairs and Maintenance $1691
Other Expenses.6License and Taxes $481
Other Expenses.7Reconciliation $323
Other Expenses.8Supplies $320
Other Expenses.9Office $194
Other Expenses.10Square Fees $122
Other Expenses.11Internet $66
Other Expenses.13Other Expenses $11
Other Expenses.14Bank service charges $5
Other Assets.1Cash in transit - Beginning $3464 Cash in transit - Ending $0
Other Assets.2Inventory - Beginning $20158 Inventory - Ending $20521
Other Assets.4Furniture and Equipment - Beginning $30162 Furniture and Equipment - Ending $30162
Other Assets.5Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277
Other Assets.6Less Depreciation - Beginning $-2800 Less Depreciation - Ending $-7006
Total Liabilities.1- Beginning $0 - Ending $522

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