BLACKHAWK MUSEUM: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: BLACKHAWK MUSEUM (EIN 68-0002178)
Tax period: 2013-12-01 to 2014-11-30
Filed: 2015-02-19
IRS object ID: 201500509349100405
Schema version: 2013v4.0
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-PF
Schedule B
Accounting Fees Schedule
Depreciation Schedule
Employee Compensation Expln
Land Etc Schedule2
Legal Fees Schedule
Loans From Officers Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Notes Loans Rcvbl Long Sch
Sales Of Inventory List
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-19T12:04:43-08:00	ReturnTs
Tax Period End	2014-11-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Elliot D Stein CPA	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2131 Hollywood Blvd 505	AddressLine1
City	Hollywood	City
State	FL	State
ZIP Code	33020	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2013-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680002178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKHAWK MUSEUM	BusinessNameLine1
Business Name Line2	FORMERLY BEHRING-HOFMANN EDUCATIONAL INS	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	BLAC	BusinessNameControlTxt
Phone	9257362277	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3700 BLACKHAWK PLAZA CIRCLE	AddressLine1
City	DANVILLE	City
State	CA	State
ZIP Code	94506	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD E WILLIAMS	PersonNm
Person Title	President & CEO	PersonTitleTxt
Signature	2015-02-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$12,788,772	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$304,041	ContriRcvdRevAndExpnssAmt
Gross Rents Rev And Expnss	$898,243	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$898,243	GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm	$898,243	GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss	$898,243	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	-$2,955	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$6,993	GrossSalesPriceAmt
Gross Sales Less Ret And Allwnc	$62,268	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$35,167	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$27,101	GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm	$27,101	GrossProfitAdjNetIncmAmt
Other Income Rev And Expnss	$326,302	OtherIncomeRevAndExpnssAmt
Total Rev And Expnss	$1,552,732	TotalRevAndExpnssAmt
Total Net Invst Incm	$898,243	TotalNetInvstIncmAmt
Total Adj Net Incm	$925,344	TotalAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss	$551,411	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$551,411	OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,438	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$1,438	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$30,632	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$30,632	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$67,990	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$67,990	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$437,570	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$181,012	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$315,618	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$146,694	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$168,924	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$3,801	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$3,801	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$1,530	PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl	$1,530	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$493,634	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$27,914	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$465,720	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,903,624	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$355,620	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,291,446	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$9,929	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$9,929	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,913,553	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$355,620	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$1,301,375	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$360,821	ExcessRevenueOverExpensesAmt
Net Investment Income	$542,623	NetInvestmentIncomeAmt
Adjusted Net Income	$925,344	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$13,096	CashBOYAmt
Cash EOY	$15,430	CashEOYAmt
Cash EOYFMV	$15,430	CashEOYFMVAmt
Acct Rcvbl	$53,639	AcctRcvblAmt
Acct Rcvbl BOY	$4,158	AcctRcvblBOYAmt
Acct Rcvbl EOY	$53,639	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$53,639	AcctRcvblEOYFMVAmt
Other Nts And Loans Rcvbl	$116,518	OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY	$116,518	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$116,518	OtherNtsAndLoansRcvblEOYFMVAmt
Inventories BOY	$20,679	InventoriesBOYAmt
Inventories EOY	$22,451	InventoriesEOYAmt
Inventories EOYFMV	$22,451	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$10,786	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$11,049	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$11,049	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$21,179,938	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,072,135	LandBldgEquipAccumDeprecAmt
Land BOY	$10,509,216	LandBOYAmt
Land EOY	$10,107,803	LandEOYAmt
Land EOYFMV	$10,107,803	LandEOYFMVAmt
Other Assets BOY	$2,323,520	OtherAssetsBOYAmt
Other Assets EOY	$2,461,882	OtherAssetsEOYAmt
Other Assets EOYFMV	$2,461,882	OtherAssetsEOYFMVAmt
Total Assets BOY	$12,881,455	TotalAssetsBOYAmt
Total Assets EOY	$12,788,772	TotalAssetsEOYAmt
Total Assets EOYFMV	$12,788,772	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$104,158	AccountsPayableBOYAmt
Accounts Payable EOY	$106,815	AccountsPayableEOYAmt
Deferred Revenue BOY	$37,586	DeferredRevenueBOYAmt
Deferred Revenue EOY	$233,264	DeferredRevenueEOYAmt
Loans From Officers BOY	$98,050	LoansFromOfficersBOYAmt
Loans From Officers EOY	$148,050	LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY	$19,803	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$239,794	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$507,932	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$12,641,661	UnrestrictedBOYAmt
Unrestricted EOY	$12,280,840	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$12,641,661	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$12,280,840	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$12,881,455	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$12,788,772	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$12,641,661	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$360,821	ExcessRevenueOverExpensesAmt
Subtotal	$12,280,840	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$12,280,840	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	-$2,955	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	-$1,746	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,530,671	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$137,737	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	11.11300	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,223,009	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$59,313	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	20.61958	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$1,125,553	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$114,647	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	9.81755	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,121,396	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$61,796	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	18.14674	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$1,266,708	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$108,854	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	11.63676	DistributionYr5Rt
Total Distribution	71.33363	TotalDistributionRt
Average Distribution	14.26673	AverageDistributionRt
Net Vl Noncharitable Assets	$34,050	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$485,782	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$5,426	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$491,208	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,338,741	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$5,426	InvestmentIncomeExciseTaxAmt
Subtotal	$5,426	SubtotalAmt
Tax Based On Investment Income	$5,426	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$14,000	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$14,000	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$8,574	OverpaymentAmt
Applied To ES Tax	$8,574	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	Yes (true)	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	BLACKHAWK MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	9257362277	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3700 BLACKHAWK PLAZA CIRCLE	AddressLine1
City	DANVILLE	City
State	CA	State
ZIP Code	94506	ZIPCode

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	Yes (true)	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	Yes (true)	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DOUG DAHLIN
2671 CROW CANYON ROAD	DANVILLE	CA	94583	Director	0.00	$0
DONALD E WILLIAMS
1092 EAGLES NEST	DANVILLE	CA	94506	President & CEO	0.00	$0
ANNETTE ANDERSON
3820 BLACKHAWK ROAD	DANVILLE	CA	945064617	Director	0.00	$0
STEPHEN P BEINKE
P O BOX 807	DANVILLE	CA	94506	Director	0.00	$0
JEFFREY BEHRING
3820 BLACKHAWK ROAD	DANVILLE	CA	945064617	Director	0.00	$0
KENNETH E BEHRING
P O BOX 807	DANVILLE	CA	94506	Director	0.00	$0
A - PLEASE SEE ATTACHED
RE RELATED PARTY TRANSACTIONS	AND COMPENSATION	CA	94506	SEE SCHEDULE	0.00	$0
DAVID E BEHRING
3820 BLACKHAWK ROAD	DANVILLE	CA	945064617	Director	0.00	$0
ELLIOT D STEIN
2131 HOLLYWOOD BLVD 505	HOLLYWOOD	FL	33020	Treasurer/Secy	0.00	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ALBERTO ESLAVA
486 FRANKLIN AVE	LIVERMORE	CA	94551	PLANT MAINTENANCE	40.00	$30,910
ALYSON HOOVER
7995 BRISTOL ROAD	DUBLIN	CA	94568	BOOKKEEPER	36.00	$55,061
NORA WAGNER
846 MENDOCINO AVENUE	BERKELEY	CA	94707	PROGRAM DIRECTO	24.00	$36,875
JONATHAN P SNYDER
2622 BRETON PLACE	WALNUT CREEK	CA	94598	MKTG & DEVELOPMT	40.00	$55,411
TIMOTHY P MCGRANE
3494 CAMINO TASSAJARA 144	DANVILLE	CA	945064680	EXEC DIRECTOR	40.00	$200,821

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE BLACKHAWK MUSEUM DISPLAYS AND PRESERVES RARE AUTOMOBILES, ART AND CULTURAL ITEMS APPROPRIATE TO THE INSTITUTE'S MISSION. THE MUSEUM ALSO HOLDS EDUCATIONAL LECTURES AND EXHIBITS. THE BLACKHAWK AUTOMOBILE RESEARCH LIBRARY AND ARCHIVES IS OPEN FREE OF CHARGE TO ANY INDIVIDUAL SEEKING INFORMATION RELATED TO AUTOMOBILES AND TRANSPORTATION. THE LIBRARY IS OPEN 7 HOURS PER DAY 5 DAYS PER WEEK.THE MUSEUM WAS VISITED BY APPROXIMATELY 32,315 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR.	Description1Txt
Expenses1	$1,291,446	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$34,569	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$34,569	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$34,569	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$519	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$34,050	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$1,703	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,301,375	ExpensesAndContributionsAmt
Charitable Assets Acquis Paid	$37,366	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$1,338,741	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$5,426	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$1,333,315	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$1,703	CurrentYearAmt
Year1	$6,887	Year1Amt
Year2	$2,966	Year2Amt
Year3	$5,732	Year3Amt
Total	$17,288	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$1,448	CurrentYearAmt
Year1	$5,854	Year1Amt
Year2	$2,521	Year2Amt
Year3	$4,872	Year3Amt
Total	$14,695	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$1,338,741	CurrentYearAmt
Year1	$1,530,671	Year1Amt
Year2	$1,229,854	Year2Amt
Year3	$1,132,265	Year3Amt
Total	$5,231,531	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$1,338,741	CurrentYearAmt
Year1	$1,530,671	Year1Amt
Year2	$1,229,854	Year2Amt
Year3	$1,132,265	Year3Amt
Total	$5,231,531	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$12,788,772	CurrentYearAmt
Year1	$12,881,455	Year1Amt
Year2	$13,490,821	Year2Amt
Year3	$13,562,009	Year3Amt
Total	$52,723,057	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$9,080,188	CurrentYearAmt
Year1	$12,160,965	Year1Amt
Year2	$12,727,127	Year2Amt
Year3	$12,797,072	Year3Amt
Total	$46,765,352	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	KENNETH E BEHRING	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	TIM MCGRANE	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	3700 BLACKHAWK PLAZA CIRCLE	AddressLine1
City	DANVILLE	City
State	CA	State
ZIP Code	945064652	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone	9257362277	RecipientPhoneNum
Form And Info And Materials	PLEASE SUBMIT REQUEST ON LETTERHEAD. THE REQUEST MUST CONTAIN FEDERAL IDENTIFICATION NUMBER, FEDERAL TAX EXEMPT STATUS AND THE PURPOSE OF THE REQUEST.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NO DEADLINE	SubmissionDeadlinesTxt
Restrictions On Awards	CONTRIBUTIONS ARE USUALLY LIMITED TO DONATION OF ADMISSION TICKETS OR MEMBERSHIPS TO THE BLACKHAWK MUSEUM.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
VARIOUS SCHOOLS GROUPS OTHER
ALL VALUED UNDER 100	CALIFORNIA	CA	94526	NONE	SCHOOL	CONTRIBUTIONS OFADMISSION TICKETS TO VARIOUS SCHOOLS, GROUPS, AND OTHER FOR THEIR FUNDRAISING ACTIVITIES.	$7,765
VARIOUS SCHOOLS -TRANSPORTATION EXP
CONTRA COSTA COUNTY	DANVILLE	CA	94506	NONE	SCHOOL	REIMBURSEMENT OF TRANSPORATION EXPENSES TO MUSEUM	$879
GLOBAL HEALTH EDUCATION FOUNDATION
3820 BLACKHAWK ROAD	DANVILLE	CA	94526	NONE	501C3	ASSISTANCE	$140
PAGLUM TRAINING INTERNATIONAL INC
348 N CANYONS PARKWAY	LIVERMORE	CA	94551	NONE	501C3	ASSISTANCE	$200
ROSIE THE RIVETERWWII HOME FRONT NA
1414 HARBOUR WAY SOUTH 3000	RICHMOND	CA	94804	NONE	GOVT	ASSISTANCE	$200
SAN RAMON CHAMBER OF COMMERCE
2410 CAMINO RAMON SUITE 125	SAN RAMON	CA	94583	NONE	501C6	CONTRIBUTIONS OFMEMBERSHIP FOR DRAWING	$149
DANVILLE AREA CHAMBER OF COMMERCE
117 TOWN AND COUNTRY DRIVE	DANVEILL	CA	94526	NONE	501C6	CONTRIBUTIONS OF MEMBERSHIP FOR DARWING	$149
UNITED BRITISH SPORTS CAR CLUB
PO BOX 161974	SACRAMENTO	CA	95816	NONE		CONTRIBUTIONS OF MEMBERSHIP FOR RAFFLE	$149
PREVENT BLINDNESS NORTHERN CABOGHOS
1388 SUTTER STREET SUITE 408	SAN FRANCISCO	CA	94109	NONE	501C3	CONTRIBUTIONS OFMEMBERSHIPS FOR THEIR FUNDRAISING ACTIVITIES.	$298

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$9,929	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp (4 entries)

DescDesc	Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
ADMISSIONS AND TOURS	$239,147
MEMBERSHIPS	$34,958
SPECIAL EVENTS	$45,656
SPONSORSHIP INCOME	$5,479

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$898,243	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$2,955	RelatedOrExemptFunctionIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$27,101	RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Related Or Exempt Function Incm	$1,062	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$898,243	ExclusionAmt
Related Or Exempt Function Incm	$350,448	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,248,691	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
1 & 11	THROUGH EXHIBITIONS OF PRIVATE AND INSTITUTIONAL COLLECTIONS AS WELL AS PUBLIC EDUCATIONAL PROGRAMS, THE MUSEUM IS ABLE TO PROVIDE OPPORTUNITIES FOR LEARNING TO AUDIENCES OF ALL AGES AND INTERESTS.
1b	BY MAKING MEMBERSHIP AVAILABLE TO INDIVIDUALS, FAMILIES, & SENIORS, THE MUSEUM PROVIDES THE MEMBERS AND THEIR FAMILIES THE OPPORTUNITY OF UNLIMITED ACCESS, OF LONG-TERM STUDY AND EVALUATION, TO MEET AND DISCUSS EXHIBITS WITH ARTISTS, SCIENTISTS, ETC. IN ADDITION, THE MEMBERS RECEIVE QUARTERLY NEWSLETTERS AND ACCESS TO EDUCATIONAL PROGRAMS.
10	SALES OF MUSEUM-RELATED EDUCATIONAL BOOKS, CATALOGS, SCIENCE MODELS, ART AND CULTURAL OBJECTS WHICH FULFILL THE MUSEUM'S EDUCATIONAL ROLE RELEVANT TO THE COLLECTIONS AND EXHIBITIONS.
8	ABANDONMENT OF EQUIPMENT, ETC USED AT THE MUSEUM FOR THE ACCOMPLISHMENT OF ITS EXEMPT PURPOSE

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	Yes (true)	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

Field	Value	IRS element (for citing)
Line Number	1b(4)	LineNumberTxt
Involved	$879	InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOOLS	BusinessNameLine1

Field	Value	IRS element (for citing)
Transfers Trans And Shr Arrngm	REIMBURSEMENT FOR SCHOOL BUS TRANSPORTATION:SUN TERRACE ELEMENTARY	TransfersTransAndShrArrngmDesc

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (11 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1	CityContributorUSAddress/City	StateContributorUSAddress/State	ZIP CodeContributorUSAddress/ZIPCode	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
GLOBAL HEALTH AND EDUCATION FOUNDAT
1	3820 BLACKHAWK ROAD	DANVILLE	CA	94506	$150,000	Yes (X)
MEGUIAR'S INC
2	17991 MITCHELL SOUTH	IRVINE	CA	92614	$7,500	Yes (X)
BEHRING FOUNDATION
3	PO BOX 807	DANVILLE	CA	94526	$50,000	Yes (X)
COLE EUROPEAN
4	2103 N MAIN STREET	WALNUT CREEK	CA	94596	$14,960	Yes (X)
PHILLIP J FRICK
5	412 RODRIGUES AVE	MARTINEZ	CA	94553	$10,000		Yes (X)
LEANNE M Y VASQUES
6	565 PICKERING AVE	FREMONT	CA	94536	$10,000		Yes (X)
DICK SNYDER
7	1300 CANYONWOOD COURT 10	WALNUT CREEK	CA	94595	$10,000		Yes (X)
FANNY MAE LIND
8	18068 ROBSCOTT AVE	HOLLYWOOD	CA	94541	$10,000		Yes (X)
CHRISTINE ROED
9	614 KERN STREET	RICHMOND	CA	94805	$10,000		Yes (X)
J WILLIAM DOOLITTLE
10	400 CATHEDRAL AVE NW APT 444B	WASHINGTON	DC	20016	$5,136		Yes (X)
PAM CORDANO
11	1613 PISMO COURT	DAVIS	CA	95616	$9,605		Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
5	1998 PONTIAC GRAND PRIX NASCAR PACE CAR	$10,000	2014-07-14
6	1964 FORD GALAXIE	$10,000	2014-07-18
7	1970 CADILLAC COUPE DEVILLE	$10,000	2014-08-06
8	1966 MERCURY MONTCLAIR	$10,000	2014-08-10
9	1985 CADILLAC ELDORADO BIARITZ	$10,000	2014-11-24
10	COLLECTION OF ROLLS-ROYCE, MECEDES-BENZ AND CADILLAC SALES LITERATURE	$5,136	2014-08-20
11	COLLECTION OF 186 AUTOMOBILE RELATED BOOKS	$9,605	2014-09-26

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$30,632	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$30,632	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (133 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	RtRt
WATER HEATER 10 GALLON	2009-04-27	$1,306	$841	91	7.0000	$187
EXHIBIT CASES - 5	2008-12-23	$2,730	$1,755	58		$390	0.1428
DELL VOSTRO 220 COMPUTER	2009-01-31	$544	$490	91	5.0000	$18
COMPRESSOR UNIT 1 CIRCUIT	2009-04-02	$17,592	$5,474	81		$1,173	0.0667
COMPRESSOR QUINCY AIR	2009-06-02	$2,614	$783	91	15.0000	$174
BACKFLOW PREVENTOR	2010-02-19	$5,154	$1,290	91	15.0000	$344
DEFIBRILATOR UPGRADE	2010-08-31	$1,006	$653	91	5.0000	$201
HP PAVILION ELITE COMUTE	2010-02-26	$1,600	$1,200	91	5.0000	$320
HP PAVILION ELITE COMPUTE	2010-10-21	$1,668	$1,030	91	5.0000	$334
DELL INSPIRON 560 - ALYS	2010-11-30	$639	$384	91	5.0000	$128
EXHIBITS (OFFICE CONVERS)	2010-11-30	$15,808	$1,215	91	39.0000	$405
PYRAMID 4000 TIME CLOCK	2010-12-30	$350	$125	58		$50	0.1428
JANITOR CART	2010-12-30	$331	$118	58		$47	0.1428
NIKON DSLR CAMERA	2011-08-15	$658	$330	54		$132	0.2000
CREDIT CARD TERMINAL	2011-10-31	$464	$330	53		$27	0.1152
CREDIT CARD TERMINAL	2011-10-31	$464	$232	54		$47	0.2000
VIZIO 47" LCD TV	2011-11-30	$590	$420	53		$68	0.1152
VIZIO 47" LCD TV	2011-11-30	$590	$295	54		$118	0.2000
PIONEER DVD PLAYER	2011-11-30	$370	$263	53		$43	0.1152
PIONEER DVD PLAYER	2011-11-30	$370	$185	54		$74	0.2000
HP PAVILION PC	2011-03-25	$530	$265	54		$106	0.2000
(5) EXIT SIGNS SELF-ILLUM	2011-04-22	$923	$330	58		$132	0.1428
(1) DRINKING FTNS -UPGRAD	2011-07-31	$1,033	$172	67		$35	0.0667
WATER HEATER 50 GALLON	2009-04-27	$1,670	$1,074	58		$238	0.1428
(12) STANCHION POSTS/ROPE	2011-08-31	$5,215	$1,862	58		$745	0.1428
PAINT CABINET 2DR, 20 GAL	2010-12-30	$708	$253	58		$101	0.1428
UPGRADE EXT LIGHTING	2011-02-28	$1,892	$315	67		$126	0.0667
DECK, BALCONY, REPAIRS, P	2012-11-30	$116,373	$2,984	91	39.0000	$2,984
ROOF REPLACEMENT UCB	2012-11-30	$79,481	$2,038	91	39.0000	$2,038
ROOF REPLACEMENT	2012-11-30	$132,469	$3,397	91	39.0000	$3,397
REPAIR/PAINT	2012-11-30	$47,453	$1,217	91	39.0000	$1,217
BROTHER LASER PRINTER	2011-12-10	$437	$174	91	5.0000	$87
TELEPHONE EQUIPMENT	2012-05-02	$16,918	$3,827	91	7.0000	$2,417
ACER NOTEBOOK COMPUTER	2012-01-19	$371	$136	91	5.0000	$74
GATEWAY COMPUTER DX4860-U	2011-12-31	$522	$200	91	5.0000	$104
LENOVO IDEACENTRE COMPUTE	2012-06-28	$606	$172	91	5.0000	$121
COMPUTER & POS SYSTEM	2012-09-26	$1,581	$369	91	5.0000	$316
CARPETING	2012-08-16	$18,783	$3,354	91	7.0000	$2,683
REUPHOLSTER CHAIRS, SOFA	2012-08-17	$19,746	$3,526	91	7.0000	$2,821
GLASS COFFEE TABLE TOP	2012-09-18	$570	$95	91	7.0000	$81
REMODEL WCF TO EXHIBIT SP	2011-12-22	$7,825	$385	91	39.0000	$201
WATER METER	1988-09-30	$29,410	$18,534	91	40.0000	$735
CONSTRUCTION TO 09/30/88	1988-09-30	$10,411,822	$6,561,617	91	40.0000	$260,296
CONSTRUCTION TO 10/31/88	1988-10-31	$131,256	$82,445	91	40.0000	$3,281
CONSTRUCTION TO 11/30/88	1988-11-30	$11,970	$7,493	91	40.0000	$299
CONSTRUCTION TO 12/31/88	1988-12-31	$5,847	$3,581	91	40.0000	$146
BLDG IMPROVEMENT-K	1989-07-01	$886	$543	91	40.0000	$22
KITCHEN CONNECTION	1990-08-14	$2,125	$1,249	91	40.0000	$53
SKYLIGHT	1990-11-02	$1,220	$718	91	40.0000	$31
CONSTRUCTION	1989-06-14	$86,668	$53,085	91	40.0000	$2,167
MUZAK	1991-05-31	$7,302	$4,107	91	40.0000	$183
ALS CONST	1991-04-30	$375	$211	91	40.0000	$9
KITCHEN DESIGN	1994-12-30	$1,500	$711	91	40.0000	$38
FENCING	1996-09-01	$1,361	$587	91	40.0000	$34
LOBBY WINDOW TINT	1996-11-01	$7,148	$3,053	91	40.0000	$179
MUZAK	1990-11-30	$7,170	$4,212	91	40.0000	$179
4 SPEAKER - MUZAK SOU	1998-05-31	$1,209	$468	91	40.0000	$30
ELEVATOR UPGRADE	1999-02-28	$3,182	$3,129	91	15.0000	$53
ELEVATOR UPGRADE	1999-03-29	$1,816	$1,776	91	15.0000	$40
ROOF SYSTEM OVER TU	1999-02-03	$7,500	$2,782	91	40.0000	$188
WOOD GRAIN DOOR	1999-02-15	$625	$232	91	40.0000	$16
GRANITE COUNTER TOP	2000-10-19	$5,957	$1,999	91	39.0000	$153
UPGRADE TO HVAC SYS	2000-12-22	$2,934	$2,527	91	15.0000	$196
REBUILD COOLING TOW	2002-07-31	$10,344	$7,816	91	15.0000	$690
VAR FREQ DRIVE FAN M	2002-08-07	$7,977	$6,027	91	15.0000	$532
FAN MOTOR	2002-07-31	$1,991	$1,505	91	15.0000	$133
GROUND FAULT PROTE	2002-07-02	$24,213	$18,428	91	15.0000	$1,614
ASPHALT ACCESS WAL	2002-03-14	$3,898	$3,054	91	15.0000	$260
ELECTRIC & GAS MONIT	2001-12-01	$7,029	$5,624	91	15.0000	$469
REMODEL ADMIN OFFICE	2005-05-31	$17,117	$3,731	91	39.0000	$439
STAIRWELL LIGHTING	2006-09-30	$3,730	$1,782	91	15.0000	$249
CARPETING - DIR OFFICE	2007-09-25	$5,185	$4,568	91	7.0000	$617
REMODEL LADIES BATH	2007-11-30	$67,144	$10,330	91	39.0000	$1,722
REMODEL MENS BATHR	2007-11-30	$1,889	$290	91	39.0000	$48
WO 131884 COMPRESSOR-C	2008-06-30	$24,445	$8,828	91	15.0000	$1,630
CONSTRUCTION TO 05/01/91	1991-05-01	$5,138,765	$2,890,555	91	40.0000	$128,469
CONSTRUCTION TO 07/31/91	1991-07-31	$2,706	$1,511	91	40.0000	$68
CONSTRUCTION TO 08/31/91	1991-08-31	$8,100	$4,506	91	40.0000	$203
CONSTRUCTION TO 10/31/91	1991-10-31	$963	$532	91	40.0000	$24
CONSTRUCTION CARRY	1992-01-31	$387	$212	91	40.0000	$10
BLS SIGNAGE	1992-02-11	$260	$142	91	40.0000	$7
BASE FRAMES	1992-02-11	$314	$172	91	40.0000	$8
ELEVATOR UPGRADE	1999-02-28	$3,182	$3,129	91	15.0000	$53
ELEVATOR UPGRADE	1999-03-29	$1,816	$1,776	91	15.0000	$40
AUTO-HYGIENE URINAL	2000-07-28	$1,189	$1,056	91	15.0000	$79
MUSEUM & SCIENCE SIGN	2000-09-20	$1,979	$1,737	91	15.0000	$132
ELEVATOR UPGRADE	2001-08-31	$2,719	$2,220	91	15.0000	$181
GALLERY RENOVATION	2001-11-17	$28,619	$8,585	91	40.0000	$715
POWER&LIGHTING-EXH	2001-12-06	$3,953	$3,163	91	15.0000	$264
SPRINKLE SYSTEM-NEW	2002-02-22	$1,283	$1,006	91	15.0000	$86
ELECTRIC OUTLETS & W	2004-09-21	$4,109	$2,511	91	15.0000	$274
3 NEW OUTSIDE DRAINS	2004-11-30	$4,822	$2,893	91	15.0000	$321
PERMASTONE VINYL TIL	2007-05-16	$1,080	$1,003	91	7.0000	$77
BOILER	2007-01-31	$13,850	$6,309	91	15.0000	$923
WO 131870 COMPRESSOR/DR	2008-05-31	$15,302	$5,610	91	15.0000	$1,020
LIGHTBOARD	2007-06-30	$1,995	$1,828	91	7.0000	$167
CASH REGISTER & LABEL	2007-07-31	$1,089	$986	91	7.0000	$103
UPHOLSTERED LOBBY C	2007-11-30	$801	$686	91	7.0000	$115
LOBBY CHAIR UPHOLST	2007-11-30	$801	$686	91	7.0000	$115
LOBBY CHAIR UPHOLST	2007-11-30	$801	$686	91	7.0000	$115
LOBBY CHAIR UPHOLST	2007-11-30	$801	$686	91	7.0000	$115
LOBBY CHAIR UPHOLST	2007-11-30	$801	$686	91	7.0000	$115
LOBBY CHAIR UPHOLST	2007-11-30	$801	$686	91	7.0000	$115
LOBBY CHAIR UPHOLST	2007-11-30	$801	$687	91	7.0000	$114
LOBBY CHAIR UPHOLST	2007-11-30	$801	$687	91	7.0000	$114
KITCHEN TABLE SET	2007-05-10	$800	$752	91	7.0000	$48
867 1 MANAGERS CHAIR	2008-09-29	$287	$212	91	7.0000	$41
WIRELESS MICROPHONE	2013-05-31	$376	$38	91	5.0000	$75
NETGEAR 1TB NETWORK DRIVE	2013-06-13	$305	$31	91	5.0000	$61
HP OFFICEJET PRO860 PRINT	2013-02-28	$290	$44	91	5.0000	$58
HP2000-2B35NR LAPTOP	2013-05-31	$563	$56	91	5.0000	$113
GOOGLE NEXUS TABLET	2013-10-23	$325	$5	91	5.0000	$65
BRONZE DOORS 1/2" TEMPERE	2013-05-09	$3,735	$56	91	39.0000	$96
V-BIN STEEL POSTER DISPLA	2013-06-15	$699	$50	91	7.0000	$100
REPAIR CHERRY LECTURN	2013-07-30	$1,150	$55	91	7.0000	$164
(4) 7' KENTIA PALM TREES	2013-08-20	$1,830	$31	91	15.0000	$122
(2) PLANTERS W/BROMELAIDS	2013-08-20	$528	$9	91	15.0000	$35
GE REFRIGERTOR HTS18BBEWW	2013-11-11	$486	$8	91	5.0000	$97
REPAIR PLANTER & NEW PLAN	2013-11-30	$3,667		91	15.0000	$244
CARPET ADMIN REMODEL	2013-09-01	$4,860	$174	91	7.0000	$694
ADMIN REMODEL	2013-09-01	$8,285	$53	91	39.0000	$212
20HP COOLING TOWER MOTOR	2014-04-18	$5,455		91	10.0000	$318
ZEBRA LP2824 PRINTER	2014-06-30	$340		91	5.0000	$28
20" SHRINK WRAP SYSTEM	2014-04-08	$296		91	5.0000	$39
15"LCD TOUCH MONITOR	2014-04-17	$465		91	5.0000	$54
DELL INSPIRON 3847	2014-04-30	$563		91	5.0000	$66
DELL INSPIRON 3847	2014-04-30	$563		91	5.0000	$66
DELL INSPIRON 3847	2014-04-30	$563		91	5.0000	$66
DELL XPS 8700 ACCTG	2014-10-15	$870		91	5.0000	$29
6x15' CARPET MAT	2014-01-20	$898		91	7.0000	$107
LIGHTING RETROFIT	2014-10-15	$16,122		91	15.0000	$179
LIGHTING RETROFIT	2014-10-15	$11,231		91	15.0000	$125
DRINKING FOUNTAIN	2011-07-31	$1,034	$173	67		$69	0.0667

Employee Compensation Expln EmployeeCompensationExpln

Employee Comp Explanation EmployeeCompExplanationGrp

Field	Value	IRS element (for citing)
Employee	ALBERTO ESLAVA	EmployeeNm
Explanation	SEVERANCE PAY PER SEPARATION AGREEMENT	ExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Furniture and Fixtures	$62,151	$38,036	$24,115	$24,018
Machinery and Equipment	$290,530	$270,404	$20,126	$18,908
Buildings	$16,718,578	$10,309,941	$6,408,637	$6,409,951
Land	$3,654,925		$3,654,925	$3,654,926
Miscellaneous	$453,754	$453,754

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$1,438	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$1,438	DisbursementsCharitablePrpsAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (2 entries)

TitleTitleTxt	Loan OriginalLoanOriginalAmt	Balance DueBalanceDueAmt	NoteNoteDt	Repayment TermsRepaymentTermsTxt	Security Provided BorrowerSecurityProvidedBorrowerTxt	Loan PurposeLoanPurposeTxt	Lender ConsiderationLenderConsiderationDesc
KENNETH E BEHRING
DIRECTOR	$100,000	$98,050	2009-09	NO TERMS	NONE	WORKING CAPITAL	NONE
BLACKHAWK COLLECTION
	$50,000	$50,000				WORKING CAPITAL	NONE

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (11 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
ANIMAL COLLECTION	$655,386	$655,386	$655,386
ART COLLECTION	$1,339,350	$1,339,350	$1,339,350
AUTO MAGAZINE, BOOKS, POSTERS COLLECTION	$48,272	$64,478	$64,478
AUTOMOBILE COLLECTION	$153,500	$203,500	$203,500
AUTOMOBILE DOCUMENTARY SERIES	$68,762	$68,762	$68,762
AUTOMOTIVE PRESS KIT	$30,000	$30,000	$30,000
CATALOGS			$879
LIBRARY	$14,805	$14,805	$14,805
SPONSORSHIP RECEIVABLE LONG TERM		$80,022	$80,022
STYLING EXHIBIT	$12,566	$4,700	$4,700
SUPPLIES	$879	$879

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (40 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
ABANDONMENT OF EXHIBIT	$7,866	$7,866
ADVERTISING	$20,722	$20,722
AUTO EXPENSE	$1,181	$1,181
BAD DEBT	$95	$95
BADGES	$840	$840
BANK CHARGES	$272	$272
BOOKS	$442	$442
COMPUTER EXPENSE	$9,786	$9,786
CONSULTING	$688	$688
CREDIT CARD FEES	$13,732	$13,732
DUES, BOOKS, SUBSCRIPTIONS	$9,289	$9,289
EMPLOYEE BENEFIT	$79,451	$79,451
EQUIPMENT RENTAL	$1,775	$1,775
EXHIBIT EXPENSE	$2,575	$2,575
FINANCE COSTS	$1,043	$1,043
FLOWERS	$304	$304
FUNDRAISING EXPENSES OTHE	$311	$311
FUNDRAISING PRODUCTION EXP-BENOIT	$24,078	$24,078
FUNDRAISING PRODUCTION EXP-BUTLER	$4,946	$4,946
FUNDRAISING PRODUCTION EXP-CALDWELL	$23,609	$23,609
GUILD FUNDRAISING EXPENSES	$2,868	$2,868
HONORARIUM	$5,100	$5,100
INSURANCE GENERAL	$77,589	$49,675	$27,914
INSURANCE WORKMANS COMP	$13,216	$13,216
LATE CHARGES	$368	$368
MARKETING	$25	$25
MEALS & ENTERTAINMENT	$17,042	$17,042
MEETING EXPENSE	$39	$39
MEMBERSHIP EXPENSE	$1,684	$1,684
MILEAGE REIMBURSEMENT	$226	$226
MISCELLANEOUS	$42	$42
OFFICE EXPENSE & SUPPLIES	$23,521	$23,521
OUTSIDE LABOR	$5,265	$5,265
PENALTIES	$822	$822
PHOTOGRAPHY	$1,831	$1,831
POSTAGE/MAILING	$4,640	$4,640
PROGRAM MATERIALS	$5,398	$5,398
PUBLIC PROGRAMS	$121,370	$121,370
REPAIRS & MAINTENANCE EQUIPMENT	$8,103	$8,103
SEMINARS	$1,480	$1,480

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
ADMISSIONS AND TOURS	$239,147
MEMBERSHIPS	$34,958
MISCELLANEOUS	$1,062
SPECIAL EVENTS	$45,656
SPONSORSHIP INCOME	$5,479

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Field	Value	IRS element (for citing)
Person	BEHRING GLOBAL HEALTH EDUCAT	PersonNm

Field	Value	IRS element (for citing)
Insider Relationship	COMMON OFFICERS/DIRECTORS	InsiderRelationshipTxt
Loan Original	$116,518	LoanOriginalAmt
Balance Due	$116,518	BalanceDueAmt
Repayment Terms	REPAID IN DECEMBER 2014	RepaymentTermsTxt
Interest	0.0000	InterestRt
Security Provided Borrower	NONE	SecurityProvidedBorrowerTxt
Loan Purpose	CONTRACT - LEASE REIMBURSEMENT	LoanPurposeTxt
Lender Consideration	NONE	LenderConsiderationDesc

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

Field	Value	IRS element (for citing)
Category	MUSEUM	CategoryTxt
Gross Sales	$62,268	GrossSalesAmt
Cost Of Goods Sold	$35,167	CostOfGoodsSoldAmt
Net	$27,101	NetAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	KENNETH BEHRING	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3820 BLACKHAWK ROAD	AddressLine1
City	DANVILLE	City
State	CA	State
ZIP Code	94506	ZIPCode

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (5 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CALIF FRANCHISE TAX BOARD	$10	$10
FEDERAL INCOME TAX	$13,234	$13,234
LICENSES & PERMITS	$691	$691
PAYROLL TAXES	$46,121	$46,121
PROPERTY TAXES	$7,934	$7,934