2011-06-27T08:48:58-07:00 2010-11-30 Elliot D Stein CPA 2131 Hollywood Blvd 505 Hollywood FL 33020 990PF 2009-12-01 680002178 BEHRING-HOFMANN EDUCATIONAL INSTITUTE BEHR 9257362277 3700 BLACKHAWK PLAZA CIRCLE DANVILLE CA 94506 DONALD E WILLIAMS 2011-06-20 ELLIOT D STEIN 9549205300 X 2009 2016-02-24 21:20:13Z X 14101420 X 35366 2 2 2 800425 800425 800425 800425 -12820 281750 30724 15084 15640 15640 253294 1091907 800427 816067 399956 399956 1600 1600 29532 29532 6345 6345 31 31 54054 54054 427249 49641 337467 40189 297278 703 703 808 808 297665 7065 290600 1555410 96895 1080907 21649 21649 1577059 96895 1102556 -485152 703532 816067 37765 162722 162722 1551 6025 12432 6025 6025 14683 14722 14722 10868 9740 9740 21374281 10054766 11720889 11319515 11319515 2869586 2588696 2588696 14667774 14101420 14101420 84520 43631 54153 12841 97050 98050 1 235724 154522 X 14432050 13946898 14432050 13946898 14667774 14101420 14432050 -485152 13946898 13946898 false 1266708 108854 11.63676 1462516 648375 2.25566 1519618 583587 2.60393 1627460 695320 2.34059 1504362 868724 1.73169 20.56864 4.11373 61796 254212 7035 261247 1128431 X 7035 7035 7035 4800 3000 7800 X 765 765 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 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 KEN HOFMANN 1380 GALAXY WAY CONCORD CA 94520 0.00 0 STEPHEN P BEINKE P O BOX 807 DANVILLE CA 94506 0.00 0 LISA 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 49635 NORA WAGNER 846 MENDOCINO AVENUE BERKELEY CA 94707 40.00 36688 ALYSON HOOVER 7995 BRISTOL ROAD DUBLIN CA 94568 40.00 56624 DANIEL DUNN PO BOX 3264 SAN RAMON CA 94583 40.00 80800 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 24,002 ADULTS, SENIORS, STUDENTS, MEMBERS AND GROUPS THIS FISCAL YEAR 1102556 0 62737 0 62737 0 62737 941 61796 3090 X 1102556 25875 1128431 7035 1121396 X 3090 5443 32419 29179 70131 2627 4627 27556 24802 59612 1128431 1271487 1462516 1523963 5386397 1128431 1271487 1462516 1523963 5386397 14101420 14667774 15074347 15215466 59059007 13213060 13601229 13670289 13625371 54109949 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. VARIOUS SCHOOLS - TRANSPORTATION EX REIMBURSED BY FOUNDATION CONTRA COSTA COUNTY CA 94526 SCHOOL REIMBURSEMENT OF TRANSPORTATION EXPENSES TO MUSEUM 5427 DANVILLESYCAMORE ROTARY 50 PANORAMA COURT DANVILLE CA 94506 501(c) PROVIDED FACILITY FOR FUNDRAISING 5932 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. 10290 21649 PROGRAM FEES 25225 PRIVATE VIEW/SPECIAL EVEN 13882 MUSEUM, TOURS, PROGRAMS 167038 28555 14 2 16 800425 1 -12820 15640 REIMBURSEMENT OF EXPENSES 5823 MISCELLANEOUS 2575 FEDERAL TAX REFUND 10196 787607 297489 1085096 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) 5427 SCHOOLS 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 false X X 1 WILLEM F O SPEIGEL PO BOX 682702 PARK CITY UT 84068 22500 X 1 1953 MG TD 22500 2009-12-30 29532 0 0 29532 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 87 91 15.0000 174 COMPRESSOR UNIT 1 CIRCUIT 2009-04-02 17592 782 81 0.0667 1173 DELL VOSTRO 220 COMPUTER 2009-01-31 544 54 91 5.0000 109 EXHIBIT CASES - 5 2008-12-23 2730 195 58 0.1429 390 WATER HEATER 10 GALLON 2009-04-27 1306 93 91 7.0000 187 WATER HEATER 50 GALLON 2009-04-27 1670 119 91 7.0000 239 JONATHAN P SNYDER NORA WAGNER ALYSON HOOVER DANIEL DUNN 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 139500 200000 Cost -60500 1 1961 MERCEDES BENZ LIMO 300D 2002-08 Donated 2010-08 116250 75000 Cost 41250 1 1959 FIAT SEDAN 1100 1994-03 Donated 2010-04 1000 1000 Cost 1 1961 ROLLS ROYCE SILVER CLOUD 2002-12 Donated 2010-04 25000 15000 Cost 3570 6430 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 1600 0 0 1600 KENNETH E BEHRING DIRECTOR 100000 98050 2009-09 NO TERMS NONE WORKING CAPITAL NONE 98050 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 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 7065 64285 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 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 CONSULTATION 6345 0 0 6345 MUSEUM STORE SALES 30724 15084 15640 PROPERTY TAXES 18334 18334 PAYROLL TAXES 34580 34580 LICENSES & PERMITS 538 538 FEDERAL INCOME TAX 442 442 CALIF FRANCHISE TAX BOARD 10 10 CA REGISTRY FEE 150 150