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CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-17
IRS object ID
201413219349202961
Schema version
2013v3.1
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)
Return2014-11-17T13:25:10-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATERMAN & ASSOCIATES CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1595 MILLICH DR STE 215AddressLine1
CityCAMPBELLCity
StateCAState
ZIP Code950080550ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770329429EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMPBELL MUSEUM FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCAMPBusinessNameControlTxt
Phone4088662758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 N Campbell AveAddressLine1
CityCampbellCity
StateCAState
ZIP Code95008ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE KENNEDYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul ResnikoffPreparerPersonNm
PTINP01080382PTIN
Phone4082658400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.campbellmuseums.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$118,451GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,600ContributionsGiftsGrantsEtcAmt
Membership Dues$5,556MembershipDuesAmt
Investment Income$29,437InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$50,825FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,496SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$30,329SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$31,033GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,108CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,925GrossProfitLossSlsOfInvntryAmt
Total Revenue$73,847TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$420FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,001PrintingPublicationsPostageAmt
Other Expenses Total$53,874OtherExpensesTotalAmt
Total Expenses$56,295TotalExpensesAmt
Excess Or Deficit For Year$17,552ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$220,022NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,204OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$250,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$210,305BOYAmt
EOY$234,514EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,717BOYAmt
EOY$16,264EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$220,022BOYAmt
EOY$250,778EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$220,022BOYAmt
EOY$250,778EOYAmt
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$8,146
Summer Concert Series$8,016
FieldValueIRS element (for citing)
Total Program Service Expenses$16,162TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUE RODRIGUES
President10.00$0
MICHELLE THOMPSON
Vice President10.00$0
JANE KENNEDY
Treasurer10.00$0
KAY ROBINSON
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 Campbell AveAddressLine1
CityCampbellCity
StateCAState
ZIP Code95008ZIPCode
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 Minus3 Years$34,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,588CurrentTaxYearMinus1YearAmt
Current Tax Year$7,156CurrentTaxYearAmt
Total$57,065TotalAmt

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 Minus3 Years$34,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,588CurrentTaxYearMinus1YearAmt
Current Tax Year$7,156CurrentTaxYearAmt
Total$57,065TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$57,065PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$16,363CurrentTaxYearMinus1YearAmt
Current Tax Year$29,437CurrentTaxYearAmt
Total$45,800TotalAmt

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$102,865TotalSupportAmt
Gross Receipts Rltd Activities$348,364GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$50,825GrossReceiptsEvent1Amt
Gross Revenue Event1$50,825GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,496OtherDirectExpensesEvent1Amt
Gross Receipts Total$50,825GrossReceiptsTotalAmt
Gross Revenue Total Events$50,825GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,496DirectExpenseSummaryEventsAmt
Net Income Summary$30,329NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $4512
Other Expenses.1012Insurance $1890
Other Expenses.1City - Museum Support $30000
Other Expenses.2Grants and Scholarships $9041
Other Expenses.3Collections Specialist $6240
Other Expenses.5Merchant Fees $1025
Other Expenses.7Supplies $410
Other Expenses.8Bank service charges $300
Other Expenses.9Office $203
Other Expenses.10Internet $198
Other Expenses.11License and Taxes $55
Other Assets.1Cash in transit - Beginning $1250 Cash in transit - Ending $1250
Other Assets.2Inventory - Beginning $19208 Inventory - Ending $12651
Other Assets.3- Beginning $2363 - Ending $0
Other Assets.4Inventory adj - Beginning $-13104 Inventory adj - Ending $0
Other Assets.5Furniture and Equipment - Beginning $0 Furniture and Equipment - Ending $1963
Other Assets.6Leasehold Improvements - Beginning $0 Leasehold Improvements - Ending $400

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