CAMPBELL MUSEUM FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELL MUSEUM FOUNDATION (EIN 77-0329429)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349203317
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:28:04-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERMAN & ASSOCIATES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 595 MILLICH DR STE 215 | AddressLine1 |
| City | CAMPBELL | City |
| State | CA | State |
| ZIP Code | 950080550 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770329429 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL MUSEUM FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CAMP | NameControl |
| Phone | 4088662758 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 N Campbell Ave | AddressLine1 |
| City | Campbell | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE KENNEDY | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Resnikoff | Name |
| PTIN | P01080382 | PTIN |
| Phone | 4084091545 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.campbellmuseums.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 107599 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1398 | ContributionsGiftsGrantsEtc |
| Membership Dues | 6190 | MembershipDues |
| Investment Income | 16363 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 65729 | FundraisingGrossIncome |
| Special Events Direct Expenses | 25387 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 40342 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 17919 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10375 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 7544 | GroProfitLossSalesOfInventory |
| Total Revenue | 71837 | TotalRevenue |
| Printing Publications Postage | 2950 | PrintingPublicationsPostage |
| Other Expenses Total | 63925 | OtherExpensesTotal |
| Total Expenses | 66875 | TotalExpenses |
| Excess Or Deficit For Year | 4962 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 215060 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 220022 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212697 | BOY |
| EOY | 210305 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363 | BOY |
| EOY | 9717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215060 | BOY |
| EOY | 220022 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215060 | BOY |
| EOY | 220022 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE AND PRESERVE THE HISTORY OF CAMBPELL, CALIFORNIA AND SANTA CLARA VALLEY | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| Summer Concert Series | 7520 |
| Holiday Teas with Ainsley House tours | 10155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17675 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| KAY ROBINSON | ||
| Secretary | 10.00 | 0 |
| JANE KENNEDY | ||
| Treasurer | 10.00 | 0 |
| MICHELLE THOMPSON | ||
| Vice President | 10.00 | 0 |
| SUE RODRIGUES | ||
| President | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jane Kennedy | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 N Campbell Ave | AddressLine1 |
| City | Campbell | City |
| State | CA | State |
| ZIP Code | 95008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4088662758 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7588 | CurrentTaxYear |
| Total | 49909 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 34605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7716 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7588 | CurrentTaxYear |
| Total | 49909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 49909 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 16363 | CurrentTaxYear |
| Total | 16363 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 66272 | TotalSupport |
| Gross Receipts From Admissions Etc | 266506 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts Event1 | 65729 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 65729 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 25387 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 65729 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65729 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25387 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25387 | DirectExpenseSummaryEvents |
| Net Income Summary | 40342 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.4 | Other Assets.4 | Inventory adj - Beginning $0 Inventory adj - Ending $-13104 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | - Beginning $2363 - Ending $2363 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | Inventory - Beginning $0 Inventory - Ending $19208 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Cash in transit - Beginning $0 Cash in transit - Ending $1250 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | Donations $50 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Office $59 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Internet $170 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Bank service charges $225 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Telephone $382 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Supplies $467 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Tax Penalty $660 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Merchant Fees $1976 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Grants and Scholarships $9605 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | City - Museum Support $45000 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1731 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $3600 |
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