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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-10
IRS object ID
201523149349200902
Schema version
2014v5.0
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)
Return2015-11-10T11:34:01-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Line1595 MILLICH DR STE 215AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950080550ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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)
PersonJANE KENNEDYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ResnikoffPreparerPersonNm
PTINP01080382PTIN
Phone4082658400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$65,166GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,650ContributionsGiftsGrantsEtcAmt
Membership Dues$4,700MembershipDuesAmt
Investment Income$3,558InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$26,937FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,939SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,998SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$24,321GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,777CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$13,544GrossProfitLossSlsOfInvntryAmt
Total Revenue$38,450TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$400FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,212OtherExpensesTotalAmt
Total Expenses$23,612TotalExpensesAmt
Excess Or Deficit For Year$14,838ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$250,778NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$645OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$264,971NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$234,514BOYAmt
EOY$247,309EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,264BOYAmt
EOY$17,662EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$250,778BOYAmt
EOY$264,971EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$250,778BOYAmt
EOY$264,971EOYAmt
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$4,559
Summer Concert Series$1,249
FieldValueIRS element (for citing)
Total Program Service Expenses$5,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANE KENNEDY
President10.00$0
MICHELLE THOMPSON
Vice President10.00$0
LAURA ROSE
Treasurer10.00$0
DANIELLE BERG
Secretary10.00$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)
PersonJane KennedyPersonNm

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$34,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,156CurrentTaxYearMinus1YearAmt
Current Tax Year$10,350CurrentTaxYearAmt
Total$67,415TotalAmt

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$34,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,156CurrentTaxYearMinus1YearAmt
Current Tax Year$10,350CurrentTaxYearAmt
Total$67,415TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$67,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$16,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,437CurrentTaxYearMinus1YearAmt
Current Tax Year$3,558CurrentTaxYearAmt
Total$49,358TotalAmt

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$116,773TotalSupportAmt
Gross Receipts Rltd Activities$399,622GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57730PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$26,937GrossReceiptsEvent1Amt
Gross Revenue Event1$26,937GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,939OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,937GrossReceiptsTotalAmt
Gross Revenue Total Events$26,937GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,939OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,939DirectExpenseSummaryEventsAmt
Net Income Summary$10,998NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $210
Other Expenses.1012Insurance $1827
Other Expenses.1Grants and Scholarships $10151
Other Expenses.2City - Museum Support $9141
Other Expenses.3Merchant Fees $799
Other Expenses.4Office $312
Other Expenses.5Supplies $275
Other Expenses.6Internet $197
Other Expenses.7Bank service charges $166
Other Expenses.8Damaged Goods $99
Other Expenses.9License and Taxes $35
Other Assets.1Cash in transit - Beginning $1250 Cash in transit - Ending $1070
Other Assets.2Inventory - Beginning $12651 Inventory - Ending $13659
Other Assets.5Furniture and Equipment - Beginning $1963 Furniture and Equipment - Ending $2533
Other Assets.6Leasehold Improvements - Beginning $400 Leasehold Improvements - Ending $400

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