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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-12
IRS object ID
201831329349200928
Schema version
2016v3.0
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)
Return2018-05-12T13:34:11-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2018-05-12SignatureDt
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)
Tax2016TaxYr
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.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$93,747GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,114ContributionsGiftsGrantsEtcAmt
Membership Dues$3,610MembershipDuesAmt
Investment Income$3,499InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$52,469FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,609SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$33,860SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$33,055GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,139CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,916GrossProfitLossSlsOfInvntryAmt
Total Revenue$55,999TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,932FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$169PrintingPublicationsPostageAmt
Other Expenses Total$19,301OtherExpensesTotalAmt
Total Expenses$22,402TotalExpensesAmt
Excess Or Deficit For Year$33,597ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$258,718NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$34,714OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$327,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$232,562BOYAmt
EOY$272,889EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,156BOYAmt
EOY$55,261EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$258,718BOYAmt
EOY$328,150EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$258,718BOYAmt
EOY$327,029EOYAmt
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$10,992
Summer Concert Series$7,617
FieldValueIRS element (for citing)
Total Program Service Expenses$18,609TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE THOMPSON
President10.00$0
ARMIN JR MCKEE
Vice President10.00$0
LAURA ROSE
Sec/Treasurer10.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$7,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,769CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724CurrentTaxYearAmt
Total$36,587TotalAmt

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$7,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,769CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724CurrentTaxYearAmt
Total$36,587TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$36,587PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,363CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,437CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,558CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,005CurrentTaxYearMinus1YearAmt
Current Tax Year$3,499CurrentTaxYearAmt
Total$57,862TotalAmt

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$94,449TotalSupportAmt
Gross Receipts Rltd Activities$384,207GrossReceiptsRltdActivitiesAmt
Public Support CY1700.38740PublicSupportCY170Pct
Public Support PY1700.42130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$52,469GrossReceiptsEvent1Amt
Gross Revenue Event1$52,469GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,609OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,469GrossReceiptsTotalAmt
Gross Revenue Total Events$52,469GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,609OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,609DirectExpenseSummaryEventsAmt
Net Income Summary$33,860NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1009Depreciation $2800
Other Expenses.1012Insurance $1722
Other Expenses.1Grants and Scholarships $10117
Other Expenses.2Merchant Fees $1625
Other Expenses.3License and Taxes $1328
Other Expenses.4Supplies $1032
Other Expenses.5Bank service charges $175
Other Expenses.7Internet $147
Other Expenses.8Office $144
Other Expenses.9Other Expenses $108
Other Expenses.10Dues and Subscriptions $80
Other Expenses.11Reconciliation $23
Other Assets.1Cash in transit - Beginning $6794 Cash in transit - Ending $3464
Other Assets.2Inventory - Beginning $16429 Inventory - Ending $20158
Other Assets.5Furniture and Equipment - Beginning $2533 Furniture and Equipment - Ending $30162
Other Assets.6Leasehold Improvements - Beginning $400 Leasehold Improvements - Ending $4277
Other Assets.7Less Depreciation - Beginning $0 Less Depreciation - Ending $-2800
Total Liabilities.1Current Liabilities - Beginning $0 Current Liabilities - Ending $1121

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