BLACKHAWK MUSEUM: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- BLACKHAWK MUSEUM (EIN 68-0002178)
- Tax period
- 2009-12-01 to 2010-11-30
- Filed
- 2011-06-27
- IRS object ID
- 201101789349100500
- Schema version
- 2009v1.7
- 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
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-27T08:48:58-07:00 | Timestamp |
| Tax Period End Date | 2010-11-30 | 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 | 2009-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680002178 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHRING-HOFMANN EDUCATIONAL INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BEHR | 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 | 2011-06-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLIOT D STEIN | Name |
| Phone | 9549205300 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 14101420 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 35366 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 800425 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 800425 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 800425 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 800425 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | -12820 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 281750 | GrossSalesPrice |
| Gross Sales Less Returns And Allwnc | 30724 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 15084 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 15640 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 15640 | GrossProfitAdjNetIncm |
| Other Income Rev And Expnss | 253294 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1091907 | TotalRevenueAndExpenses |
| Total Net Investment Income | 800427 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 816067 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 399956 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 399956 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1600 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 1600 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 29532 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 29532 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 6345 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 6345 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 31 | InterestRevAndExpnss |
| Interest Dsbrs Chrtbl Prps | 31 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 54054 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 54054 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 427249 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 49641 | DeprecAndDepletionNetInvstIncm |
| Occupancy Rev And Expnss | 337467 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 40189 | OccupancyNetInvstIncm |
| Occupancy Dsbrs Chrtbl Prps | 297278 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 703 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 703 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 808 | PrintingAndPubRevAndExpnss |
| Printing And Pub Dsbrs Chrtbl Prps | 808 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 297665 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 7065 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 290600 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1555410 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 96895 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1080907 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 21649 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 21649 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1577059 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 96895 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1102556 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -485152 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 703532 | NetInvestmentIncome |
| Adjusted Net Income | 816067 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 37765 | CashBOY |
| Cash EOY | 162722 | CashEOY |
| Cash EOYFMV | 162722 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1551 | SavingsAndTempCashInvstBOY |
| Accounts Receivable | 6025 | AccountsReceivable |
| Accounts Receivable BOY | 12432 | AccountsReceivableBOY |
| Accounts Receivable EOY | 6025 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 6025 | AccountsReceivableEOYFMV |
| Inventories For Sale Or Use BOY | 14683 | InventoriesForSaleOrUseBOY |
| Inventories For Sale Or Use EOY | 14722 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 14722 | InventoriesForSaleOrUseEOYFMV |
| Prepaid Expenses BOY | 10868 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 9740 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 9740 | PrepaidExpensesEOYFMV |
| Land Building And Equipment Basis | 21374281 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 10054766 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 11720889 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 11319515 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 11319515 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 2869586 | OtherAssetsBOY |
| Other Assets EOY | 2588696 | OtherAssetsEOY |
| Other Assets EOYFMV | 2588696 | OtherAssetsEOYFMV |
| Total Assets BOY | 14667774 | TotalAssetsBOY |
| Total Assets EOY | 14101420 | TotalAssetsEOY |
| Total Assets EOYFMV | 14101420 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 84520 | AccountsPayableBOY |
| Accounts Payable EOY | 43631 | AccountsPayableEOY |
| Deferred Revenue BOY | 54153 | DeferredRevenueBOY |
| Deferred Revenue EOY | 12841 | DeferredRevenueEOY |
| Loans From Officers BOY | 97050 | LoansFromOfficersBOY |
| Loans From Officers EOY | 98050 | LoansFromOfficersEOY |
| Other Liabilities BOY | 1 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 235724 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154522 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 14432050 | UnrestrictedBOY |
| Unrestricted EOY | 13946898 | UnrestrictedEOY |
| Total Net Assets BOY | 14432050 | TotalNetAssetsBOY |
| Total Net Assets EOY | 13946898 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 14667774 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 14101420 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 14432050 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -485152 | ExcessOfRevenueOverExpenses |
| Subtotal | 13946898 | Subtotal |
| Total Net Assets Fund Balances EOY | 13946898 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1266708 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 108854 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 11.63676 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1462516 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 648375 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 2.25566 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1519618 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 583587 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 2.60393 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1627460 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 695320 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 2.34059 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1504362 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 868724 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.73169 | DistributionRatioYear5 |
| Total Distribution Ratio | 20.56864 | TotalDistributionRatio |
| Average Distribution Ratio | 4.11373 | AverageDistributionRatio |
| Net Noncharitable Assets | 61796 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 254212 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 7035 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 261247 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1128431 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 7035 | InvestmentIncomeExciseTax |
| Subtotal | 7035 | Subtotal |
| Tax Based On Investment Income | 7035 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 4800 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 3000 | TaxPaidWithExtension |
| Total Credits And Payments | 7800 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 765 | Overpayment |
| Amount Credited To Next Year | 765 | 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 | false | 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 | BEHRING HOFMANN ED INSTITUTE | 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 |
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 (9 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/Secre | 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 |
| KEN HOFMANN | ||||||
| 1380 GALAXY WAY | CONCORD | CA | 94520 | Vice President | 0.00 | 0 |
| STEPHEN P BEINKE | ||||||
| P O BOX 807 | DANVILLE | CA | 94506 | Director | 0.00 | 0 |
| LISA HOFMANN | ||||||
| 1380 GALAXY WAY | CONCORD | CA | 94520 | 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 (4 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| JONATHAN P SNYDER | 2622 BRETON PLACE | WALNUT CREEK | CA | 94598 | PR & DEVELOPMT | 40.00 | 49635 |
| NORA WAGNER | 846 MENDOCINO AVENUE | BERKELEY | CA | 94707 | PROGRAM DIRECTO | 40.00 | 36688 |
| ALYSON HOOVER | 7995 BRISTOL ROAD | DUBLIN | CA | 94568 | BOOKKEEPER | 40.00 | 56624 |
| DANIEL DUNN | PO BOX 3264 | SAN RAMON | CA | 94583 | EXEC DIRECTOR | 40.00 | 80800 |
| 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 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 24,002 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR | Description1 |
| Expenses1 | 1102556 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 62737 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 62737 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 62737 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 941 | CashDeemedCharitable |
| Net Noncharitable Assets | 61796 | NetNoncharitableAssets |
| Minimum Investment Return | 3090 | 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 | 1102556 | ExpensesAndContributions |
| Amounts Paid Acq Charitable Assets | 25875 | AmountsPaidAcqCharitableAssets |
| Qualifying Distributions | 1128431 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 7035 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1121396 | 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 | 3090 | CurrentYear |
| Year1 | 5443 | Year1 |
| Year2 | 32419 | Year2 |
| Year3 | 29179 | Year3 |
| Total | 70131 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2627 | CurrentYear |
| Year1 | 4627 | Year1 |
| Year2 | 27556 | Year2 |
| Year3 | 24802 | Year3 |
| Total | 59612 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1128431 | CurrentYear |
| Year1 | 1271487 | Year1 |
| Year2 | 1462516 | Year2 |
| Year3 | 1523963 | Year3 |
| Total | 5386397 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 1128431 | CurrentYear |
| Year1 | 1271487 | Year1 |
| Year2 | 1462516 | Year2 |
| Year3 | 1523963 | Year3 |
| Total | 5386397 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 14101420 | CurrentYear |
| Year1 | 14667774 | Year1 |
| Year2 | 15074347 | Year2 |
| Year3 | 15215466 | Year3 |
| Total | 59059007 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 13213060 | CurrentYear |
| Year1 | 13601229 | Year1 |
| Year2 | 13670289 | Year2 |
| Year3 | 13625371 | Year3 |
| Total | 54109949 | 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 |
| Contributing Manager | KEN HOFMANN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DANIEL DUNN | 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 BEHRING HOFMANN EDUCATION INSTITUTE. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| VARIOUS SCHOOLS - TRANSPORTATION EX | ||||||
| REIMBURSED BY FOUNDATION | CONTRA COSTA COUNTY | CA | 94526 | SCHOOL | REIMBURSEMENT OF TRANSPORTATION EXPENSES TO MUSEUM | $5,427 |
| DANVILLESYCAMORE ROTARY | ||||||
| 50 PANORAMA COURT | DANVILLE | CA | 94506 | 501(c) | PROVIDED FACILITY FOR FUNDRAISING | $5,932 |
| 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. | $10,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 21649 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| PROGRAM FEES | 25225 |
| PRIVATE VIEW/SPECIAL EVEN | 13882 |
| MUSEUM, TOURS, PROGRAMS | 167038 |
Membership Dues And Assessments MembershipDuesAndAssessments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 28555 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $2 | ExclusionAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $800,425 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 1 | ExclusionCode |
| Exclusion | -$12,820 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 15640 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| REIMBURSEMENT OF EXPENSES | 5823 |
| MISCELLANEOUS | 2575 |
| FEDERAL TAX REFUND | 10196 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $787,607 | ExclusionAmount |
| Related Or Exempt Function Income | 297489 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1085096 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 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. |
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 | 5427 | 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 -ST. PETER MARTYR SCHOOLWALNUT HEIGHTS SCHOOLST. AGNES SCHOOLBRETHERN HERITAGE SCHOOLMT. DIABLO/GREGORY GARDENS ELEM.MT. DIABLO/RIVERVIEW MIDDLEOAKLAND HIGH SCHOOLLONE TREE ELEMENTARY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | WILLEM F O SPEIGEL | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 682702 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 22500 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 1953 MG TD | NoncashPropertyDescription |
| Fair Market Value | 22500 | FairMarketValue |
| Date Received | 2009-12-30 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $29,532 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 29532 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (10 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation | RateRate |
|---|---|---|---|---|---|---|---|
| HP PAVILION ELITE COMPUTE | 2010-10-21 | 1668 | 91 | 5.0000 | 28 | ||
| HP PAVILION ELITE - COMUT | 2010-02-26 | 1600 | 91 | 5.0000 | 240 | ||
| DEFIBRILATOR UPGRADE | 2010-08-31 | 1006 | 91 | 5.0000 | 50 | ||
| BACKFLOW PREVENTOR | 2010-02-19 | 5154 | 91 | 15.0000 | 258 | ||
| COMPRESSOR QUINCY AIR | 2009-06-02 | 2614 | 91 | 15.0000 | 174 | 87 | |
| COMPRESSOR UNIT 1 CIRCUIT | 2009-04-02 | 17592 | 81 | 1173 | 782 | 0.0667 | |
| DELL VOSTRO 220 COMPUTER | 2009-01-31 | 544 | 91 | 5.0000 | 109 | 54 | |
| EXHIBIT CASES - 5 | 2008-12-23 | 2730 | 58 | 390 | 195 | 0.1429 | |
| WATER HEATER 10 GALLON | 2009-04-27 | 1306 | 91 | 7.0000 | 187 | 93 | |
| WATER HEATER 50 GALLON | 2009-04-27 | 1670 | 91 | 7.0000 | 239 | 119 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation (4 entries)
| Employee NameEmployeeName |
|---|
| JONATHAN P SNYDER |
| NORA WAGNER |
| ALYSON HOOVER |
| DANIEL DUNN |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (19 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | BasisBasis | Basis MethodBasisMethod | Accumulated DepreciationAccumulatedDepreciation | Gross Sales PriceGrossSalesPrice | Total NetTotalNet | Sales ExpenseSalesExpense |
|---|---|---|---|---|---|---|---|---|---|
| 1 SAMSUNG MONITOR | 1995-12 | Purchase | 2010-11 | 1820 | Cost | 1820 | |||
| 1 AST KEYBOARD | 1995-12 | Purchase | 2010-11 | 39 | Cost | 39 | |||
| 1 AST KEYBOARD | 1995-12 | Purchase | 2010-11 | 39 | Cost | 39 | |||
| 1 AST CPU | 1995-12 | Purchase | 2010-11 | 3120 | Cost | 3120 | |||
| 1 AST KEYBOARD | 1995-12 | Purchase | 2010-11 | 39 | Cost | 39 | |||
| 1 SAMSUNG MONITOR | 1995-12 | Purchase | 2010-11 | 1820 | Cost | 1820 | |||
| 1 SAMSUNG COLOR | 1995-12 | Purchase | 2010-11 | 260 | Cost | 260 | |||
| 1 SAMSUNG COLOR | 1995-12 | Purchase | 2010-11 | 260 | Cost | 260 | |||
| 1 SAMSUNG COLOR | 1995-12 | Purchase | 2010-11 | 1820 | Cost | 1820 | |||
| 1 AST CPU | 1995-12 | Purchase | 2010-11 | 3120 | Cost | 3120 | |||
| 1 APC BACKUPS 600 | 1997-09 | Purchase | 2010-11 | 319 | Cost | 319 | |||
| 1 APC BACKUPS 400 | 1997-07 | Purchase | 2010-11 | 162 | Cost | 162 | |||
| 1 SAMSUND 19" TV | 2002-06 | Purchase | 2010-11 | 135 | Cost | 135 | |||
| 1 PYRIMID TIME CLOCK | 1997-07 | Purchase | 2010-11 | 606 | Cost | 606 | |||
| 1 TIME CLOCK | 1998-07 | Purchase | 2010-11 | 650 | Cost | 650 | |||
| 1 1923 ROLLS ROYCE SILVER GHOST | 2003-11 | Donated | 2010-09 | 200000 | Cost | 139500 | -60500 | ||
| 1 1961 MERCEDES BENZ LIMO 300D | 2002-08 | Donated | 2010-08 | 75000 | Cost | 116250 | 41250 | ||
| 1 1959 FIAT SEDAN 1100 | 1994-03 | Donated | 2010-04 | 1000 | Cost | 1000 | |||
| 1 1961 ROLLS ROYCE SILVER CLOUD | 2002-12 | Donated | 2010-04 | 15000 | Cost | 25000 | 6430 | 3570 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (5 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Miscellaneous | 453754 | 453384 | 370 | 370 |
| Land | 3654925 | 3654925 | 3654925 | |
| Buildings | 16275980 | 8640379 | 7635601 | 7635601 |
| Machinery and Equipment | 533723 | 512800 | 20923 | 20923 |
| Furniture and Fixtures | 455899 | 448203 | 7696 | 7696 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $1,600 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1600 | DisbursementsCharitablePrps |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | KENNETH E BEHRING | LendersName |
| Lenders Title | DIRECTOR | LendersTitle |
| Original Amount Of Loan | 100000 | OriginalAmountOfLoan |
| Balance Due | 98050 | BalanceDue |
| Date Of Note | 2009-09 | DateOfNote |
| Repayment Terms | NO TERMS | RepaymentTerms |
| Security Provided By Borrower | NONE | SecurityProvidedByBorrower |
| Purpose Of Loan | WORKING CAPITAL | PurposeOfLoan |
| Desc Of Lender Consideration | NONE | DescOfLenderConsideration |
| Consideration Fmv | 98050 | ConsiderationFmv |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (9 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| SUPPLIES | 45527 | 19095 | 19095 |
| STYLING EXHIBIT | 9566 | 9566 | |
| LIBRARY | 12726 | 14182 | 14182 |
| AUTOMOTIVE PRESS KIT | 30000 | 30000 | 30000 |
| AUTOMOBILE DOCUMENTARY SERIES | 68761 | 68761 | 68761 |
| AUTOMOBILE COLLECTION | 688500 | 422500 | 572500 |
| AUTO MAGAZINE, BOOKS, POSTERS COLLECTION | 29336 | 29856 | 29856 |
| ART COLLECTION | 1339350 | 1339350 | 1339350 |
| ANIMAL COLLECTION | 655386 | 655386 | 505386 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (23 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| WORKMANS COMPENSATION | 6031 | 6031 | |
| UNIFORMS | 229 | 229 | |
| SUPPLIES | 13154 | 13154 | |
| REPAIR/MAINTENANCE EQUIPMENT | 6248 | 6248 | |
| Rental Expenses | 7583 | 7583 | |
| PUBLIC PROGRAMS | 1687 | 1687 | |
| PROGRAM MATERIALS | 2235 | 2235 | |
| POSTAGE & SHIPPING | 3723 | 3723 | |
| MISCELLANEOUS | 1047 | 1047 | |
| MEMBERSHIP EXPENSE | 1681 | 1681 | |
| INSURANCE | 71350 | 64285 | 7065 |
| HONORARIUM | 3680 | 3680 | |
| FUNDRAISING EXPENSE | 6404 | 6404 | |
| EXHIBIT EXPENSE | 3846 | 3846 | |
| EMPLOYEE BENEFITS | 84917 | 84917 | |
| DUES, BOOKS, SUBSCRIPTIONS | 4552 | 4552 | |
| DISCOUNTS LOST | 2714 | 2714 | |
| CONTRACT LABOR | 1404 | 1404 | |
| COMPUTER EXPENSE | 5131 | 5131 | |
| BUSINESSS MEALS & ENTERTAINMENT | 181 | 181 | |
| BANK CHARGES | 3213 | 3213 | |
| AUTO EXPENSE | 10698 | 10698 | |
| ADVERTISING | 55957 | 55957 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| REIMBURSEMENT OF EXPENSES | 5823 |
| PROGRAM FEES | 25225 |
| PRIVATE VIEW/SPECIAL EVEN | 13882 |
| MUSEUM, TOURS, PROGRAMS | 167038 |
| MISCELLANEOUS | 2575 |
| Membership Dues & Assessments | 28555 |
| FEDERAL TAX REFUND | 10196 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTATION | Category |
| Amount | $6,345 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 6345 | DisbursementsCharitablePrps |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MUSEUM STORE SALES | Category |
| Gross Sales | 30724 | GrossSales |
| Cost Of Goods Sold | 15084 | CostOfGoodsSold |
| Net | 15640 | Net |
Taxes Schedule TaxesSchedule
Taxes Taxes (6 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PROPERTY TAXES | $18,334 | 18334 |
| PAYROLL TAXES | $34,580 | 34580 |
| LICENSES & PERMITS | $538 | 538 |
| FEDERAL INCOME TAX | $442 | 442 |
| CALIF FRANCHISE TAX BOARD | $10 | 10 |
| CA REGISTRY FEE | $150 | 150 |
Comments