BLACKHAWK MUSEUM: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLACKHAWK MUSEUM (EIN 68-0002178)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-07-15
- IRS object ID
- 201411969349100606
- Schema version
- 2012v2.0
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Sales Of Inventory List
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T08:01:13-07:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elliot D Stein CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680002178 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 9257362277 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONALD E WILLIAMS | Name |
| Title | President & CEO | Title |
| Date Signed | 2014-07-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOT D STEIN CPA | Name |
| PTIN | P00013780 | PTIN |
| Phone | 9549205300 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 12881455 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 414364 | ContriReceivedRevAndExpnss |
| Gross Rents Rev And Expnss | 794640 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 794640 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 794640 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 794640 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -1738 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 8087 | GrossSalesPrice |
| Gross Sales Less Returns And Allwnc | 21020 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 10113 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 10907 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 10907 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 247142 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1465315 | TotalRevenueAndExpenses |
| Total Net Investment Income | 794640 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 805547 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 593177 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 593177 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 8764 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 8764 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 30187 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 30187 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 81227 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 81227 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 439915 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 49579 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 374699 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 51980 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 322719 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 4118 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 4118 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 3754 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 3754 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 480926 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 8775 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 472151 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2016767 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 110334 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1516097 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 14574 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 14574 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2031341 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 110334 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1530671 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -566026 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 684306 | NetInvestmentIncome |
| Adjusted Net Income | 805547 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 107172 | CashBOY |
| Cash EOY | 13096 | CashEOY |
| Cash EOYFMV | 13096 | CashEOYFMV |
| Accounts Receivable | 4158 | AccountsReceivable |
| Accounts Receivable BOY | 112439 | AccountsReceivableBOY |
| Accounts Receivable EOY | 4158 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 4158 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 12469 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 20679 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 20679 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 11753 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 10786 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 10786 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 21787336 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 11278120 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 10922062 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 10509216 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 10509216 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 2324926 | OtherAssetsBOY |
| Other Assets EOY | 2323520 | OtherAssetsEOY |
| Other Assets EOYFMV | 2323520 | OtherAssetsEOYFMV |
| Total Assets BOY | 13490821 | TotalAssetsBOY |
| Total Assets EOY | 12881455 | TotalAssetsEOY |
| Total Assets EOYFMV | 12881455 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 171564 | AccountsPayableBOY |
| Accounts Payable EOY | 104158 | AccountsPayableEOY |
| Deferred Revenue BOY | 13519 | DeferredRevenueBOY |
| Deferred Revenue EOY | 37586 | DeferredRevenueEOY |
| Loans From Officers BOY | 98050 | LoansFromOfficersBOY |
| Loans From Officers EOY | 98050 | LoansFromOfficersEOY |
| Other Liabilities BOY | 1 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 283134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 239794 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 13207687 | UnrestrictedBOY |
| Unrestricted EOY | 12641661 | UnrestrictedEOY |
| Total Net Assets BOY | 13207687 | TotalNetAssetsBOY |
| Total Net Assets EOY | 12641661 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 13490821 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 12881455 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 13207687 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -566026 | ExcessOfRevenueOverExpenses |
| Subtotal | 12641661 | Subtotal |
| Total Net Assets Fund Balances EOY | 12641661 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1738 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -1708 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1223009 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 59313 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 20.61958 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1125553 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 114647 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 9.81755 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1121396 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 61796 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 18.14674 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1266708 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 108854 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 11.63676 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1462516 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 648375 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.25566 | DistributionRatioYear5 |
| Total Distribution Ratio | 62.47630 | TotalDistributionRatio |
| Average Distribution Ratio | 12.49526 | AverageDistributionRatio |
| Net Noncharitable Assets | 137737 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1721059 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 6843 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1727902 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1530671 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 13686 | InvestmentIncomeExciseTax |
| Subtotal | 13686 | Subtotal |
| Tax Based On Investment Income | 13686 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 14452 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 14452 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 766 | Overpayment |
| Amount Credited To Next Year | 766 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKHAWK MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9257362277 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | true | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | true | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | true | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | true | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ELLIOT D STEIN | ||||||
| 2131 HOLLYWOOD BLVD 505 | HOLLYWOOD | FL | 33020 | Treasurer/Secy | 0.00 | 0 |
| DAVID E BEHRING | ||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 945064617 | Director | 25.00 | 0 |
| A - PLEASE SEE ATTACHED | ||||||
| RE RELATED PARTY TRANSACTIONS | AND COMPENSATION | CA | 94506 | SEE SCHEDULE | 0.00 | 0 |
| KENNETH E BEHRING | ||||||
| P O BOX 807 | DANVILLE | CA | 94506 | Director | 0.00 | 0 |
| STEPHEN P BEINKE | ||||||
| P O BOX 807 | DANVILLE | CA | 94506 | Director | 0.00 | 0 |
| DONALD E WILLIAMS | ||||||
| 1092 EAGLES NEST | DANVILLE | CA | 94506 | President & CEO | 0.00 | 0 |
| DOUG DAHLIN | ||||||
| 2671 CROW CANYON ROAD | DANVILLE | CA | 94583 | Director | 0.00 | 0 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (5 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| TIMOTHY P MCGRANE | 3494 CAMINO TASSAJARA 144 | DANVILLE | CA | 94506 | EXEC DIRECTOR | 40.00 | 177731 |
| JONATHAN P SNYDER | 2622 BRETON PLACE | WALNUT CREEK | CA | 94598 | MKTG & DEVELOPMT | 40.00 | 52611 |
| NORA WAGNER | 846 MENDOCINO AVENUE | BERKELEY | CA | 94707 | PROGRAM DIRECTO | 24.00 | 37000 |
| ALYSON HOOVER | 30 CEDAR POINTE LOOP 612 | SAN RAMON | CA | 94583 | BOOKKEEPER | 36.00 | 56648 |
| DANIEL DUNN | PO BOX 3264 | SAN RAMON | CA | 94583 | FMR EXEC DIRECTOR | 1.00 | 80398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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 29,463 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR. | Description1 |
| Expenses1 | 1516097 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 139835 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 139835 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 139835 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2098 | CashDeemedCharitable |
| Net Noncharitable Assets | 137737 | NetNoncharitableAssets |
| Minimum Investment Return | 6887 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1530671 | ExpensesAndContributions |
| Qualifying Distributions | 1530671 | QualifyingDistributions |
| Adj Qualifying Distributions | 1530671 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 6887 | CurrentYear |
| Year1 | 2966 | Year1 |
| Year2 | 5732 | Year2 |
| Year3 | 3090 | Year3 |
| Total | 18675 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 5854 | CurrentYear |
| Year1 | 2521 | Year1 |
| Year2 | 4872 | Year2 |
| Year3 | 2627 | Year3 |
| Total | 15874 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1530671 | CurrentYear |
| Year1 | 1229854 | Year1 |
| Year2 | 1132265 | Year2 |
| Year3 | 1128431 | Year3 |
| Total | 5021221 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1530671 | CurrentYear |
| Year1 | 1229854 | Year1 |
| Year2 | 1132265 | Year2 |
| Year3 | 1128431 | Year3 |
| Total | 5021221 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12881455 | CurrentYear |
| Year1 | 13490821 | Year1 |
| Year2 | 13562009 | Year2 |
| Year3 | 14101420 | Year3 |
| Total | 54035705 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 12160965 | CurrentYear |
| Year1 | 12727127 | Year1 |
| Year2 | 12797072 | Year2 |
| Year3 | 13213060 | Year3 |
| Total | 50898224 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | KENNETH E BEHRING | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | TIM MCGRANE | RecipientName |
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 Number | 9257362277 | RecipientPhoneNumber |
| 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. | FormAndInfoAndMaterials |
| Submission Deadlines | NO DEADLINE | SubmissionDeadlines |
| Restrictions On Awards | CONTRIBUTIONS ARE USUALLY LIMITED TO DONATION OF ADMISSION TICKETS OR MEMBERSHIPS TO THE BLACKHAWK MUSEUM. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||
| 1663 MARKET STREET | SAN FRANCISCO | CA | 94103 | NONE | 501C3 | ASSISTANCE | $100 |
| BENCIA HIGH SCHOOL PANTHER BAND BOO | |||||||
| PO BOX 2247 | BENCIA | CA | 94510 | NONE | 501C3 | ASSISTANCE | $500 |
| GLOBAL HEALTH EDUCATION FOUNDATION | |||||||
| 3820 BLACKHAWK ROAD | DANVILLE | CA | 94526 | NONE | 501C3 | ASSISTANCE | $4,599 |
| WESTERN MUSEUMS ASSOCIATION | |||||||
| PO BOX 7042 | TACOMA | WA | 98417 | NONE | 501C3 | ASSISTANCE | $77 |
| VARIOUS GROUPS | |||||||
| ALL VALUED UNDER 100 | CALIFORNIA | CA | 94526 | NONE | 501C3 | CONTRIBUTIONS OF MEMBERHSIP TO VARIOUS GROUPS FOR THEIR FUNDRAISING ACTIVITIES. | $150 |
| VARIOUS SCHOOLS -TRANSPORTATION EXP | |||||||
| CONTRA COSTA COUNTY | DANVILLE | CA | 94506 | NONE | SCHOOL | REIMBURSEMENT OF TRANSPORATION EXPENSES TO MUSEUM | $4,348 |
| 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. | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 14574 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| SPECIAL EVENTS | 30118 |
| MEMBERSHIPS | 28038 |
| ADMISSIONS AND TOURS | 187215 |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $794,640 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -1738 | RelatedOrExemptFunctionIncome |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 10907 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Related Or Exempt Function Income | 1771 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $794,640 | ExclusionAmount |
| Related Or Exempt Function Income | 256311 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1050951 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (4 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 8 | ABANDONMENT OF EQUIPMENT, ETC USED AT THE MUSEUM FOR THE ACCOMPLISHMENT OF ITS EXEMPT PURPOSE |
| 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. |
| 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. |
| 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. |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | true | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1b(4) | LineNumber |
| Amount Involved | 4348 | AmountInvolved |
Name Of Noncharitable EO NameOfNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transfers Etc | REIMBURSEMENT FOR SCHOOL BUS TRANSPORTATION:THOMAS JEFFERSON ELEMENTARY SCHOOLJEFFERSON UNION FOR WESTMOOR HIGH SCHOOLWALNUT HEIGHTS ELEMENTARY SCHOOLCORVALLIS ELEMENTARY SCHOOLALHAMBRA HIGH SCHOOLST. DOMINIC SCHOOLST PETER MARTYR SCHOOL | DescriptionOfTransfersEtc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|---|
| 6 | CHUBB PERSONAL INSURANCE | 202 HALLS MILL ROAD | WHITEHOUSE | NJ | 08889 | 22500 | X | |
| 5 | ASTON MARTIN THE AMERICAS | 9920 IRVINE CENTER DRIVE | IRVINE | CA | 926184357 | 7500 | X | |
| 4 | BEHRING FOUNDATION | PO BOX 807 | DANVILLE | CA | 94526 | 50000 | X | |
| 3 | BARRY MEGUIAR | 17991 MITCHELL SOUTH | IRVINE | CA | 92614 | 7000 | X | |
| 2 | GLOBAL HEALTH AND EDUCATION FOUNDAT | 3820 BLACKHAWK ROAD | DANVILLE | CA | 94506 | 275000 | X | |
| 1 | DONALD WILLIAMS | 1092 EAGLE NEST PLACE | DANVILLE | CA | 94506 | 30000 | X |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | PERSONALLY PAID INVOICE ON BEHALF OF BLACKHAWK MUSEUM | NoncashPropertyDescription |
| Fair Market Value | 30000 | FairMarketValue |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $30,187 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 30187 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (140 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation | RateRate |
|---|---|---|---|---|---|---|---|
| ADMIN REMODEL | 2013-09-01 | 8285 | 91 | 39.0000 | 53 | ||
| CARPET ADMIN REMODEL | 2013-09-01 | 4860 | 91 | 7.0000 | 174 | ||
| GE REFRIGERTOR HTS18BBEWW | 2013-11-11 | 486 | 91 | 5.0000 | 8 | ||
| (2) PLANTERS W/BROMELAIDS | 2013-08-20 | 528 | 91 | 15.0000 | 9 | ||
| (4) 7' KENTIA PALM TREES | 2013-08-20 | 1830 | 91 | 15.0000 | 31 | ||
| REPAIR CHERRY LECTURN | 2013-07-30 | 1150 | 91 | 7.0000 | 55 | ||
| V-BIN STEEL POSTER DISPLA | 2013-06-15 | 699 | 91 | 7.0000 | 50 | ||
| BRONZE DOORS 1/2" TEMPERE | 2013-05-09 | 3735 | 91 | 39.0000 | 56 | ||
| GOOGLE NEXUS TABLET | 2013-10-23 | 325 | 91 | 5.0000 | 5 | ||
| HP2000-2B35NR LAPTOP | 2013-05-31 | 563 | 91 | 5.0000 | 56 | ||
| HP OFFICEJET PRO860 PRINT | 2013-02-28 | 290 | 91 | 5.0000 | 44 | ||
| NETGEAR 1TB NETWORK DRIVE | 2013-06-13 | 305 | 91 | 5.0000 | 31 | ||
| WIRELESS MICROPHONE | 2013-05-31 | 376 | 91 | 5.0000 | 38 | ||
| 867 1 MANAGERS CHAIR | 2008-09-29 | 287 | 91 | 7.0000 | 41 | 171 | |
| KITCHEN TABLE SET | 2007-05-10 | 800 | 91 | 7.0000 | 114 | 638 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 573 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 573 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 572 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 572 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 572 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 572 | |
| LOBBY CHAIR UPHOLST | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 572 | |
| UPHOLSTERED LOBBY C | 2007-11-30 | 801 | 91 | 7.0000 | 114 | 572 | |
| WINDOW BLINDS | 2006-06-30 | 378 | 91 | 7.0000 | 32 | 346 | |
| 857 AMD COMPUTER 44-VIS | 2008-03-17 | 640 | 91 | 5.0000 | 44 | 596 | |
| INTEL COMPUTER E 8400 | 2008-06-10 | 1205 | 91 | 5.0000 | 121 | 1084 | |
| 855 SAMSUNG 19" MONITOR | 2007-12-17 | 260 | 91 | 5.0000 | 4 | 256 | |
| 854 SAMSUNG 19" MONITOR | 2007-12-17 | 260 | 91 | 5.0000 | 4 | 256 | |
| 865 RADIUS VL50 RADO | 2008-08-07 | 281 | 91 | 5.0000 | 37 | 244 | |
| 864 RADIUS VL50 RADIO | 2008-08-07 | 281 | 91 | 5.0000 | 37 | 244 | |
| 20*20 MATTHEWS OVERHEAD | 2008-08-12 | 3183 | 91 | 7.0000 | 425 | 2758 | |
| LCD TV/DVD PLAYER CO | 2007-08-24 | 276 | 91 | 7.0000 | 39 | 207 | |
| CASH REGISTER & LABEL | 2007-07-31 | 1089 | 91 | 7.0000 | 156 | 830 | |
| LIGHTBOARD | 2007-06-30 | 1995 | 91 | 7.0000 | 285 | 1543 | |
| WHIRLPOOL REFRIGERATOR | 2006-05-31 | 905 | 91 | 7.0000 | 65 | 840 | |
| VIDEO EDITING MACHIN | 2006-07-31 | 928 | 91 | 7.0000 | 88 | 840 | |
| POWERLITE 76C PROJEC | 2006-03-31 | 1047 | 91 | 7.0000 | 50 | 997 | |
| ELECTRIC PAPER CUTTER | 2006-07-31 | 3338 | 91 | 7.0000 | 318 | 3020 | |
| CARDIAC DEFIBRILLAT | 2006-06-28 | 2398 | 91 | 7.0000 | 200 | 2198 | |
| CARDIAC DEFIBRILLAT | 2006-06-28 | 2398 | 91 | 7.0000 | 200 | 2198 | |
| COLOR COPIER - KONICA | 2006-04-26 | 17363 | 91 | 7.0000 | 1033 | 16330 | |
| WO 131870 COMPRESSOR/DR | 2008-05-31 | 15302 | 91 | 15.0000 | 1020 | 4590 | |
| BOILER | 2007-01-31 | 13850 | 91 | 15.0000 | 923 | 5386 | |
| PERMASTONE VINYL TIL | 2007-05-16 | 1080 | 91 | 7.0000 | 154 | 849 | |
| 3 NEW OUTSIDE DRAINS | 2004-11-30 | 4822 | 91 | 15.0000 | 321 | 2572 | |
| ELECTRIC OUTLETS & W | 2004-09-21 | 4109 | 91 | 15.0000 | 274 | 2237 | |
| SPRINKLE SYSTEM-NEW | 2002-02-22 | 1283 | 91 | 15.0000 | 86 | 920 | |
| POWER&LIGHTING-EXH | 2001-12-06 | 3953 | 91 | 15.0000 | 264 | 2899 | |
| GALLERY RENOVATION | 2001-11-17 | 28619 | 91 | 40.0000 | 715 | 7870 | |
| ELEVATOR UPGRADE | 2001-08-31 | 2719 | 91 | 15.0000 | 181 | 2039 | |
| MUSEUM & SCIENCE SIGN | 2000-09-20 | 1979 | 91 | 15.0000 | 132 | 1605 | |
| AUTO-HYGIENE URINAL | 2000-07-28 | 1189 | 91 | 15.0000 | 79 | 977 | |
| WATER HEATER-ACCT | 2000-04-19 | 969 | 91 | 15.0000 | 65 | 813 | |
| ELEVATOR UPGRADE | 1999-03-29 | 1816 | 91 | 15.0000 | 121 | 1655 | |
| ELEVATOR UPGRADE | 1999-02-28 | 3182 | 91 | 15.0000 | 212 | 2917 | |
| BASE FRAMES | 1992-02-11 | 314 | 91 | 40.0000 | 8 | 164 | |
| BLS SIGNAGE | 1992-02-11 | 260 | 91 | 40.0000 | 7 | 135 | |
| CONSTRUCTION CARRY | 1992-01-31 | 387 | 91 | 40.0000 | 10 | 202 | |
| CONSTRUCTION TO 10/31/91 | 1991-10-31 | 963 | 91 | 40.0000 | 24 | 508 | |
| CONSTRUCTION TO 08/31/91 | 1991-08-31 | 8100 | 91 | 40.0000 | 203 | 4303 | |
| CONSTRUCTION TO 07/31/91 | 1991-07-31 | 2706 | 91 | 40.0000 | 68 | 1443 | |
| CONSTRUCTION TO 05/01/91 | 1991-05-01 | 5138765 | 91 | 40.0000 | 128469 | 2762086 | |
| WO 131884 COMPRESSOR-C | 2008-06-30 | 24445 | 91 | 15.0000 | 1630 | 7198 | |
| REMODEL MENS BATHR | 2007-11-30 | 1889 | 91 | 39.0000 | 48 | 242 | |
| REMODEL LADIES BATH | 2007-11-30 | 67144 | 91 | 39.0000 | 1722 | 8608 | |
| CARPETING - DIR OFFICE | 2007-09-25 | 5185 | 91 | 7.0000 | 741 | 3827 | |
| AWNING, FRONT OF BL | 2006-04-13 | 2680 | 91 | 7.0000 | 127 | 2553 | |
| STAIRWELL LIGHTING | 2006-09-30 | 3730 | 91 | 15.0000 | 249 | 1533 | |
| REMODEL ADMIN OFFICE | 2005-05-31 | 17117 | 91 | 39.0000 | 439 | 3292 | |
| ELECTRIC & GAS MONIT | 2001-12-01 | 7029 | 91 | 15.0000 | 469 | 5155 | |
| ASPHALT ACCESS WAL | 2002-03-14 | 3898 | 91 | 15.0000 | 260 | 2794 | |
| GROUND FAULT PROTE | 2002-07-02 | 24213 | 91 | 15.0000 | 1614 | 16814 | |
| FAN MOTOR | 2002-07-31 | 1991 | 91 | 15.0000 | 133 | 1372 | |
| VAR FREQ DRIVE FAN M | 2002-08-07 | 7977 | 91 | 15.0000 | 532 | 5495 | |
| REBUILD COOLING TOW | 2002-07-31 | 10344 | 91 | 15.0000 | 690 | 7126 | |
| UPGRADE TO HVAC SYS | 2000-12-22 | 2934 | 91 | 15.0000 | 196 | 2331 | |
| GRANITE COUNTER TOP | 2000-10-19 | 5957 | 91 | 39.0000 | 153 | 1846 | |
| WOOD GRAIN DOOR | 1999-02-15 | 625 | 91 | 40.0000 | 16 | 216 | |
| ROOF SYSTEM OVER TU | 1999-02-03 | 7500 | 91 | 40.0000 | 188 | 2594 | |
| ELEVATOR UPGRADE | 1999-03-29 | 1816 | 91 | 15.0000 | 121 | 1655 | |
| ELEVATOR UPGRADE | 1999-02-28 | 3182 | 91 | 15.0000 | 212 | 2917 | |
| 2 HVAC COMPRESSORS | 1998-09-21 | 7760 | 91 | 15.0000 | 432 | 7328 | |
| 3 CONTROL BOARDS FO | 1998-08-25 | 8160 | 91 | 15.0000 | 408 | 7752 | |
| 4 SPEAKER - MUZAK SOU | 1998-05-31 | 1209 | 91 | 40.0000 | 30 | 438 | |
| MUZAK | 1990-11-30 | 7170 | 91 | 40.0000 | 179 | 4033 | |
| LOBBY WINDOW TINT | 1996-11-01 | 7148 | 91 | 40.0000 | 179 | 2874 | |
| FENCING | 1996-09-01 | 1361 | 91 | 40.0000 | 34 | 553 | |
| KITCHEN DESIGN | 1994-12-30 | 1500 | 91 | 40.0000 | 38 | 673 | |
| ALS CONST | 1991-04-30 | 375 | 91 | 40.0000 | 9 | 202 | |
| MUZAK | 1991-05-31 | 7302 | 91 | 40.0000 | 183 | 3924 | |
| CONSTRUCTION | 1989-06-14 | 86668 | 91 | 40.0000 | 2167 | 50918 | |
| SKYLIGHT | 1990-11-02 | 1220 | 91 | 40.0000 | 31 | 687 | |
| KITCHEN CONNECTION | 1990-08-14 | 2125 | 91 | 40.0000 | 53 | 1196 | |
| BLDG IMPROVEMENT-K | 1989-07-01 | 886 | 91 | 40.0000 | 22 | 521 | |
| CONSTRUCTION TO 12/31/88 | 1988-12-31 | 5847 | 91 | 40.0000 | 146 | 3435 | |
| CONSTRUCTION TO 11/30/88 | 1988-11-30 | 11970 | 91 | 40.0000 | 299 | 7194 | |
| CONSTRUCTION TO 10/31/88 | 1988-10-31 | 131256 | 91 | 40.0000 | 3281 | 79164 | |
| CONSTRUCTION TO 09/30/88 | 1988-09-30 | 10411822 | 91 | 40.0000 | 260296 | 6301321 | |
| WATER METER | 1988-09-30 | 29410 | 91 | 40.0000 | 735 | 17799 | |
| REMODEL WCF TO EXHIBIT SP | 2011-12-22 | 7825 | 91 | 39.0000 | 201 | 184 | |
| GLASS COFFEE TABLE TOP | 2012-09-18 | 570 | 91 | 7.0000 | 81 | 14 | |
| REUPHOLSTER CHAIRS, SOFA | 2012-08-17 | 19746 | 91 | 7.0000 | 2821 | 705 | |
| CARPETING | 2012-08-16 | 18783 | 91 | 7.0000 | 2683 | 671 | |
| COMPUTER & POS SYSTEM | 2012-09-26 | 1581 | 91 | 5.0000 | 316 | 53 | |
| LENOVO IDEACENTRE COMPUTE | 2012-06-28 | 606 | 91 | 5.0000 | 121 | 51 | |
| GATEWAY COMPUTER DX4860-U | 2011-12-31 | 522 | 91 | 5.0000 | 104 | 96 | |
| ACER NOTEBOOK COMPUTER | 2012-01-19 | 371 | 91 | 5.0000 | 74 | 62 | |
| TELEPHONE EQUIPMENT | 2012-05-02 | 16918 | 91 | 7.0000 | 2417 | 1410 | |
| BROTHER LASER PRINTER | 2011-12-10 | 437 | 91 | 5.0000 | 87 | 87 | |
| REPAIR/PAINT | 2012-11-30 | 47453 | 91 | 39.0000 | 1217 | ||
| ROOF REPLACEMENT | 2012-11-30 | 132469 | 91 | 39.0000 | 3397 | ||
| ROOF REPLACEMENT UCB | 2012-11-30 | 79481 | 91 | 39.0000 | 2038 | ||
| DECK, BALCONY, REPAIRS, P | 2012-11-30 | 116373 | 91 | 39.0000 | 2984 | ||
| UPGRADE EXT LIGHTING | 2011-02-28 | 1892 | 67 | 126 | 189 | 0.0667 | |
| PAINT CABINET 2DR, 20 GAL | 2010-12-30 | 708 | 58 | 101 | 152 | 0.1429 | |
| (12) STANCHION POSTS/ROPE | 2011-08-31 | 5215 | 58 | 745 | 1117 | 0.1429 | |
| WATER HEATER 50 GALLON | 2009-04-27 | 1670 | 58 | 239 | 835 | 0.1429 | |
| (2) DRINKING FTNS -UPGRAD | 2011-07-31 | 2067 | 67 | 138 | 207 | 0.0667 | |
| (5) EXIT SIGNS SELF-ILLUM | 2011-04-22 | 923 | 58 | 132 | 198 | 0.1429 | |
| HP PAVILION PC | 2011-03-25 | 530 | 54 | 106 | 159 | 0.2000 | |
| PIONEER DVD PLAYER | 2011-11-30 | 370 | 54 | 74 | 111 | 0.2000 | |
| PIONEER DVD PLAYER | 2011-11-30 | 370 | 53 | 71 | 192 | 0.1920 | |
| VIZIO 47" LCD TV | 2011-11-30 | 590 | 54 | 118 | 177 | 0.2000 | |
| VIZIO 47" LCD TV | 2011-11-30 | 590 | 53 | 113 | 307 | 0.1920 | |
| CREDIT CARD TERMINAL | 2011-10-31 | 464 | 54 | 93 | 139 | 0.2000 | |
| CREDIT CARD TERMINAL | 2011-10-31 | 464 | 53 | 89 | 241 | 0.1920 | |
| NIKON DSLR CAMERA | 2011-08-15 | 658 | 54 | 132 | 198 | 0.2000 | |
| JANITOR CART | 2010-12-30 | 331 | 58 | 47 | 71 | 0.1429 | |
| PYRAMID 4000 TIME CLOCK | 2010-12-30 | 350 | 58 | 50 | 75 | 0.1429 | |
| EXHIBITS (OFFICE CONVERS) | 2010-11-30 | 15808 | 91 | 39.0000 | 405 | 810 | |
| DELL INSPIRON 560 - ALYS | 2010-11-30 | 639 | 91 | 5.0000 | 128 | 256 | |
| HP PAVILION ELITE COMPUTE | 2010-10-21 | 1668 | 91 | 5.0000 | 334 | 696 | |
| HP PAVILION ELITE COMUTE | 2010-02-26 | 1600 | 91 | 5.0000 | 320 | 880 | |
| DEFIBRILATOR UPGRADE | 2010-08-31 | 1006 | 91 | 5.0000 | 201 | 452 | |
| BACKFLOW PREVENTOR | 2010-02-19 | 5154 | 91 | 15.0000 | 344 | 946 | |
| COMPRESSOR QUINCY AIR | 2009-06-02 | 2614 | 91 | 15.0000 | 174 | 609 | |
| COMPRESSOR UNIT 1 CIRCUIT | 2009-04-02 | 17592 | 81 | 1173 | 4301 | 0.0667 | |
| DELL VOSTRO 220 COMPUTER | 2009-01-31 | 544 | 91 | 5.0000 | 109 | 381 | |
| EXHIBIT CASES - 5 | 2008-12-23 | 2730 | 58 | 390 | 1365 | 0.1429 | |
| WATER HEATER 10 GALLON | 2009-04-27 | 1306 | 91 | 7.0000 | 187 | 654 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee Name | DANIEL DUNN | EmployeeName |
| Explanation | SEVERANCE PAY PER SEPARATION AGREEMENT | Explanation |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Miscellaneous | 453754 | 453754 | ||
| Land | 3654925 | 3654925 | 3654925 | |
| Buildings | 16694346 | 9888677 | 6805669 | 6805669 |
| Machinery and Equipment | 494978 | 475783 | 19195 | 19195 |
| Furniture and Fixtures | 489333 | 459906 | 29427 | 29427 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $8,764 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 8764 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (9 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| SUPPLIES | 1565 | 879 | 879 |
| STYLING EXHIBIT | 12566 | 12566 | 12566 |
| LIBRARY | 14805 | 14805 | 14805 |
| AUTOMOTIVE PRESS KIT | 30000 | 30000 | 30000 |
| AUTOMOBILE DOCUMENTARY SERIES | 68762 | 68762 | 68762 |
| AUTOMOBILE COLLECTION | 153500 | 153500 | 153500 |
| AUTO MAGAZINE, BOOKS, POSTERS COLLECTION | 48992 | 48272 | 48272 |
| ART COLLECTION | 1339350 | 1339350 | 1339350 |
| ANIMAL COLLECTION | 655386 | 655386 | 655386 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (37 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| VOLUNTEER APPRECIATION | 180 | 180 | |
| UNIFORMS | 746 | 746 | |
| SETTLEMENT OF RECEIVABLE | 425 | 425 | |
| REPAIRS & MAINTENANCE EQUIPMENT | 6341 | 6341 | |
| Rental Expenses | 5545 | 5545 | |
| PUBLIC PROGRAMS | 9988 | 9988 | |
| PROGRAM MATERIALS | 1717 | 1717 | |
| POSTAGE/MAILING | 4310 | 4310 | |
| PHOTOGRAPHY | 1890 | 1890 | |
| PENALTIES | 36 | 36 | |
| OUTSIDE LABOR | 16603 | 16603 | |
| OFFICE EXPENSE & SUPPLIES | 31617 | 31617 | |
| MOVING EXPENSE - EMPLOYEE | 3854 | 3854 | |
| MILEAGE REIMBURSEMENT | 214 | 214 | |
| MEMBERSHIP EXPENSE | 4494 | 4494 | |
| MEETING EXPENSE | 65 | 65 | |
| MEALS & ENTERTAINMENT | 2671 | 2671 | |
| MARKETING | 340 | 340 | |
| LATE CHARGES | 267 | 267 | |
| INSURANCE WORKMANS COMP | 9851 | 9851 | |
| INSURANCE GENERAL | 75421 | 66646 | 8775 |
| HONORARIUM | 5970 | 5970 | |
| GUILD FUNDRAISING EXPENSES | 8069 | 8069 | |
| GALA FUNDRAISING EXPENSE | 79109 | 79109 | |
| FUNDRAISING EXPENSES OTHE | 2074 | 2074 | |
| FLOWERS | 290 | 290 | |
| FINANCE COSTS | 427 | 427 | |
| EXHIBIT EXPENSE | 4719 | 4719 | |
| EMPLOYEE BENEFIT | 113622 | 113622 | |
| DUES, BOOKS, SUBSCRIPTIONS | 7632 | 7632 | |
| CREDIT CARD FEES | 5521 | 5521 | |
| CONSULTING | 30000 | 30000 | |
| COMPUTER EXPENSE | 12575 | 12575 | |
| BANK CHARGES | 3244 | 3244 | |
| BADGES | 25 | 25 | |
| AUTO EXPENSE | 1135 | 1135 | |
| ADVERTISING | 29939 | 29939 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| SPECIAL EVENTS | 30118 |
| MISCELLANEOUS | 1771 |
| MEMBERSHIPS | 28038 |
| ADMISSIONS AND TOURS | 187215 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM | Category |
| Gross Sales | 21020 | GrossSales |
| Cost Of Goods Sold | 10113 | CostOfGoodsSold |
| Net | 10907 | Net |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BEHRING FOUNDATION | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1 |
| City | DANVILLE | City |
| State | CA | State |
| ZIP Code | 94526 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (5 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PROPERTY TAXES | $15,818 | 15818 |
| PAYROLL TAXES | $50,068 | 50068 |
| LICENSES & PERMITS | $831 | 831 |
| FEDERAL INCOME TAX | $14,500 | 14500 |
| CALIF FRANCHISE TAX BOARD | $10 | 10 |
Comments