2012-09-10T07:04:52-07:00 2011-11-30 Elliot D Stein CPA 2131 Hollywood Blvd 505 Hollywood FL 33020 990PF 2010-12-01 680002178 BEHRING-HOFMANN EDUCATIONAL INSTITUTE BEHR 9257362277 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 94506 DONALD E WILLIAMS 2012-09-10 ELLIOT D STEIN CPA 9549205300 X 2010 2016-02-24 21:20:13Z X 13564016 X 17136 761961 761961 761961 761961 0 36401 16471 19930 19930 243635 1042662 761961 781891 397838 397838 5530 5530 27673 27673 65435 65435 426583 44413 358026 38538 319488 2973 2973 419 419 286333 7848 278485 1570810 90799 1097841 18902 18902 1589712 90799 1116743 -547050 671162 781891 162722 42324 42324 5755 6025 5755 5755 14722 15183 15183 9740 6137 6137 21366161 10457706 11319515 10908455 10908455 2588696 2586162 2586162 14101420 13564016 13564016 43631 53237 12841 12881 98050 98050 154522 164168 X 13946898 13399848 13946898 13399848 14101420 13564016 13946898 -547050 13399848 13399848 false 1121396 61796 18.14674 1266708 108854 11.63676 1462516 648375 2.25566 1519618 583587 2.60393 1627460 695320 2.34059 36.98368 7.39674 114647 848014 6712 854726 1132265 X 6712 6712 6712 7200 4500 11700 X 15 4973 4973 false false false false false false false false false true CA true true false false false true N/A BEHRING HOFMANN ED INSTITUTE 9257362277 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 94506 false true true true true false false false false false false false false false false false false false false false false false false false false false ELLIOT D STEIN 2131 HOLLYWOOD BLVD 505 HOLLYWOOD FL 33020 0.00 0 DAVID E BEHRING 3820 BLACKHAWK ROAD DANVILLE CA 945064617 25.00 0 A - PLEASE SEE ATTACHED RE RELATED PARTY TRANSACTIONS AND COMPENSATION CA 94506 0.00 0 KENNETH E BEHRING P O BOX 807 DANVILLE CA 94506 0.00 0 LISA HOFMANN 1380 GALAXY WAY CONCORD CA 94520 0.00 0 STEPHEN P BEINKE P O BOX 807 DANVILLE CA 94506 0.00 0 KEN HOFMANN 1380 GALAXY WAY CONCORD CA 94520 0.00 0 DONALD E WILLIAMS 1092 EAGLES NEST DANVILLE CA 94506 0.00 0 DOUG DAHLIN 2671 CROW CANYON ROAD DANVILLE CA 94583 0.00 0 JONATHAN P SNYDER 2622 BRETON PLACE WALNUT CREEK CA 94598 40.00 52210 NORA WAGNER 846 MENDOCINO AVENUE BERKELEY CA 94707 24.00 37750 ALYSON HOOVER 30 CEDAR POINTE LOOP 612 SAN RAMON CA 94583 36.00 55614 DANIEL DUNN PO BOX 3264 SAN RAMON CA 94583 36.00 77452 3 NONE THE BEHRING AUTOMOTIVE 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 BEHRING HOFMANN 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 INSTITUTE WAS VISITED BY APPROXIMATELY 25,676 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR. 1123500 0 116393 0 116393 0 116393 1746 114647 5732 X 1116743 15522 1132265 6712 1125553 X 5732 3090 5443 32419 46684 4872 2627 4627 27556 39682 1132265 1128431 1271487 1462516 4994699 1132265 1128431 1271487 1462516 4994699 13562009 14101420 14667774 15074347 57405550 12797072 13213060 13601229 13670289 53281650 0 KENNETH E BEHRING KEN HOFMANN DANIEL DUNN 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 945064652 9257362277 PLEASE SUBMIT REQUEST ON LETTERHEAD. THE REQUEST MUST CONTAIN FEDERAL IDENTIFICATION NUMBER, FEDERAL TAX EXEMPT STATUS AND THE PURPOSE OF THE REQUEST. NO DEADLINE CONTRIBUTIONS ARE USUALLY LIMITED TO DONATION OF ADMISSION TICKETS OR MEMBERSHIPS TO THE BEHRING HOFMANN EDUCATION INSTITUTE. OTHER CHAR ORGANIZATIONS 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 94506 COOKBOOKS DONATED TOSUPPORT OTHER ORGANIZATIONS' FUNDRAISING ACTIVITIES 147 VARIOUS SCHOOLS -TRANSPORTATION EXP CONTRA COSTA COUNTY DANVILLE CA 94506 REIMBURSEMENT OF TRANSPORATION EXPENSES TO MUSEUM 6430 VARIOUS SCHOOLS GROUPS OTHER ALL VALUED UNDER 100 CALIFORNIA CA 94526 SCHOOL CONTRIBUTIONS OFADMISSION TICKETS TO VARIOUS SCHOOLS, GROUPS, AND OTHER FOR THEIR FUNDRAISING ACTIVITIES. 12325 18902 SPECIAL EVENTS 23050 PROGRAM FEES 10585 ADMISSIONS AND TOURS 175870 25849 16 761961 19930 REIMBURSEMENT OF EXPENSES 6935 MISCELLANEOUS 1346 761961 289414 1051375 10 SALES OF MUSEUM-RELATED EDUCATIONAL BOOKS, CATALOGS, SCIENCE MODELS, ART AND CULTURAL OBJECTS WHICH FULFILL THE INSTITUTE'S EDUCATIONAL ROLE RELEVANT TO THE COLLECTIONS AND EXHIBITIONS. 2 BY MAKING MEMBERSHIP AVAILABLE TO INDIVIDUALS, FAMILIES, & SENIORS, THE INSTITUTE 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 INSTITUTE IS ABLE TO PROVIDE OPPORTUNITIES FOR LEARNING TO AUDIENCES OF ALL AGES AND INTERESTS. false false false false false true false false false 1b(4) 6430 SCHOOLS REIMBURSEMENT FOR SCHOOL BUS TRANSPORTATION:MT. DIABLO/RIVERVIEW MIDDLEGIRLS INCWALNUT HEIGHTS ELEMENTARYWILSON ELEMENTARYFREMONT/FOREST PARK ELEMENTARYMARIE A. MURPHY ELEMENTARYMT. DIABLO/SUN TERRACE ELEMENTARYTHOMAS JEFFERSON SCHOOL false X X 2 A J BUTTACAUDI 3871 PIEDMONT AVENUE OAKLAND CA 94611 5760 X 1 HAROLD B RICE 2021 BLACKWOOD DRIVE WALNUT CREEK CA 94596 5000 X 2 95 MODELS, 6 KEYCHAINS 5760 2011-08-11 1 1976 CADILLAC FLEETWOOD 5000 2011-03-26 ACCOUNTING FEES 27673 0 0 27673 UPGRADE EXT LIGHTING 2011-02-28 1892 67 0.0333 63 PAINT CABINET 2DR, 20 GAL 2010-12-30 708 58 0.0714 51 (12) STANCHION POSTS/ROPE 2011-08-31 5215 58 0.0714 372 WATER HEATER 50 GALLON 2009-04-27 1670 358 58 0.1429 239 (2) DRINKING FTNS -UPGRAD 2011-07-31 2067 67 0.0333 69 (5) EXIT SIGNS SELF-ILLUM 2011-04-22 923 58 0.0714 66 HP PAVILION PC 2011-03-25 530 54 0.1000 53 PIONEER DVD PLAYER 2011-11-30 370 54 0.1000 37 PIONEER DVD PLAYER 2011-11-30 370 53 0.2000 74 VIZIO 47" LCD TV 2011-11-30 590 54 0.1000 59 VIZIO 47" LCD TV 2011-11-30 590 53 0.2000 118 CREDIT CARD TERMINAL 2011-10-31 464 54 0.1000 46 CREDIT CARD TERMINAL 2011-10-31 464 53 0.2000 93 NIKON DSLR CAMERA 2011-08-15 658 54 0.1000 66 JANITOR CART 2010-12-30 331 58 0.0714 24 PYRAMID 4000 TIME CLOCK 2010-12-30 350 58 0.0714 25 EXHIBITS (OFFICE CONVERS) 2010-11-30 15808 91 39.0000 405 DELL INSPIRON 560 - ALYS 2010-11-30 639 91 5.0000 128 HP PAVILION ELITE COMPUTE 2010-10-21 1668 28 91 5.0000 334 HP PAVILION ELITE COMUTE 2010-02-26 1600 240 91 5.0000 320 DEFIBRILATOR UPGRADE 2010-08-31 1006 50 91 5.0000 201 BACKFLOW PREVENTOR 2010-02-19 5154 258 91 15.0000 344 COMPRESSOR QUINCY AIR 2009-06-02 2614 261 91 15.0000 174 COMPRESSOR UNIT 1 CIRCUIT 2009-04-02 17592 1955 81 0.0667 1173 DELL VOSTRO 220 COMPUTER 2009-01-31 544 163 91 5.0000 109 EXHIBIT CASES - 5 2008-12-23 2730 585 58 0.1429 390 WATER HEATER 10 GALLON 2009-04-27 1306 280 91 7.0000 187 JONATHAN P SNYDER NORA WAGNER ALYSON HOOVER DANIEL DUNN Miscellaneous 453754 453680 74 74 Land 3654925 3654925 3654925 Buildings 16279424 9054266 7225158 7225158 Machinery and Equipment 516236 498782 17454 17454 Furniture and Fixtures 461822 450978 10844 10844 LEGAL FEES 5530 0 0 5530 SUPPLIES 19095 1682 1682 STYLING EXHIBIT 9566 12566 12566 LIBRARY 14182 14805 14805 AUTOMOTIVE PRESS KIT 30000 30000 30000 AUTOMOBILE DOCUMENTARY SERIES 68761 68762 68762 AUTOMOBILE COLLECTION 422500 427500 427500 AUTO MAGAZINE, BOOKS, POSTERS COLLECTION 29856 36111 36111 ART COLLECTION 1339350 1339350 1339350 ANIMAL COLLECTION 655386 655386 655386 WORKMANS COMPENSATION INS 7726 7726 UNIFORMS 703 703 SUPPLIES 15606 15606 REPAIR/MAINTENANCE EQUIPMENT 5443 5443 Rental Expenses 8229 8229 PUBLIC PROGRAMS 9763 9763 PROGRAM MATERIALS 1143 1143 POSTAGE & SHIPPING 3616 3616 PENALTIES - CA P/R 67 67 MISCELLANEOUS 834 834 MEMBERSHIP EXPENSE 3494 3494 INSURANCE - GENERAL 72905 7848 65057 HONORARIUM 4603 4603 FUNDRAISING EXPENSE 8536 8536 EXHIBIT EXPENSE 3703 3703 EMPLOYEE BENEFITS 88810 88810 DUES, BOOKS, SUBSCRIPTIONS 4419 4419 DISCOUNTS LOST 2998 2998 CONTRACT LABOR 6162 6162 COMPUTER EXPENSE 3393 3393 BANK CHARGES 3146 3146 AUTO EXPENSE 86 86 ADVERTISING 30948 30948 SPECIAL EVENTS 23050 REIMBURSEMENT OF EXPENSES 6935 PROGRAM FEES 10585 MISCELLANEOUS 1346 Membership Dues & Assessments 25849 ADMISSIONS AND TOURS 175870 MUSEUM 36401 16471 19930 PROPERTY TAXES 17840 17840 PAYROLL TAXES 37710 37710 LICENSES & PERMITS 290 9725 FEDERAL INCOME TAX 9435 CALIF FRANCHISE TAX BOARD 10 10 CA REGISTRY FEE 150 150