Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $61,585

• 1c · Fundraising events

  $195,112

• 1d · Related organizations

  $34,474

• 1f · All other contributions, gifts and grants

  $215,908,795

• 1g · Noncash contributions included above

  $209,452,156

• 2a · Program service revenue: BLACKHAWK MUSEUM ADMISSIO

  total $510,078 · related or exempt $510,078

• 2b · Program service revenue: BLACKHAWK MUSEUM EVENT IN

  total $408,878 · related or exempt $408,878

• 2c · Program service revenue: BLACKHAWK MUSEUM PROGRAM

  total $25,220 · related or exempt $25,220

• 2d · Program service revenue: BLACKHAWK MUSEUM SPONSORS

• 3 · Investment income

  total $4,051,191 · excluded $4,051,191

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $162,838

• 6b · Less rental expenses

  real property $94,003

• 6c · Rental income or loss

  real property $68,835

• 6d · Net rental income or loss

  total $68,835 · unrelated business $68,835

• 7a · Gross sales of assets other than inventory

  securities $51,240,360 · other assets $68,965

• 7b · Less cost or other basis and sales expenses

  securities $56,572,206 · other assets $138,925

• 7c · Gain or loss

  securities -$5,331,846 · other assets -$69,960

• 7d · Net gain or loss

  total -$5,401,806 · related or exempt -$15,287 · unrelated business -$687 · excluded -$5,385,832

• 8a · Fundraising events: gross income

  $121,825

• 8a · Fundraising events: contributions included on line 1c

  $195,112

• 8b · Fundraising events: direct expenses

  $131,032

• 8c · Net income from fundraising events

  total -$9,207 · excluded -$23,376

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $15,846 · related or exempt $15,846

• 11b · Other revenue: REIMBURSEMENT OF PAYROLL/MGMT

  total $117,000 · related or exempt $117,000

• 11d · All other revenue

  total -$306,825 · unrelated business -$20,918 · excluded -$285,907

• 11e · Other revenue, total

  -$173,979

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $2,087,020 · program services $2,087,020

• 2 · Grants to domestic individuals

  total $224,071 · program services $224,071

• 3 · Grants to foreign organizations and individuals

  total $1,702,454 · program services $1,702,454

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,242,726 · program services $511,996 · management and general $665,228 · fundraising $65,502

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,258,034 · program services $870,224 · management and general $1,301,854 · fundraising $85,956

• 8 · Pension plan contributions

  total $109,434 · program services $39,230 · management and general $67,794 · fundraising $2,410

• 9 · Other employee benefits

  total $329,518 · program services $126,656 · management and general $192,677 · fundraising $10,185

• 10 · Payroll taxes

  total $248,463 · program services $92,479 · management and general $149,341 · fundraising $6,643

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $230,983 · program services $21,253 · management and general $209,730

• 11c · Fees: accounting

  total $381,583 · management and general $381,583

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $482,303 · management and general $482,303

• 11g · Fees: other

  total $283,574 · program services $283,574

• 12 · Advertising and promotion

  total $120,619 · program services $90,565 · fundraising $30,054

• 13 · Office expenses

  total $78,515 · program services $18,872 · management and general $59,643

• 14 · Information technology

  total $118,279 · program services $12,357 · management and general $105,922

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $580,492 · program services $412,539 · management and general $166,239 · fundraising $1,714

• 17 · Travel

  total $129,680 · program services $103,020 · management and general $26,660

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $17,300 · program services $17,300

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $925,111 · program services $826,531 · management and general $94,414 · fundraising $4,166

• 23 · Insurance

  total $164,650 · program services $157,776 · management and general $6,874

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $176,765 · program services $161,603 · management and general $14,342 · fundraising $820

• 24b · Other expenses: PUBLIC PROGRAMS & F. TRIPS

  total $105,456 · program services $105,456

• 24c · Other expenses: FOREIGN TAXES & FEES

  total $91,950 · management and general $91,950

• 24d · Other expenses: Printing and Publications

  total $90,436 · program services $56,156 · fundraising $34,280

• 24e · All other expenses

  total $297,792 · program services $136,451 · management and general $161,216 · fundraising $125

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $89,546 · end of year $2,010,582

• 2 · Savings and temporary cash investments

  end of year $2,855,975

• 3 · Pledges and grants receivable

  end of year $13,618,319

• 4 · Accounts receivable

  end of year $850,210

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 7 · Other notes and loans receivable

  end of year $0

• 8 · Inventories for sale or use

  end of year $0

• 9 · Prepaid expenses and deferred charges

  end of year $274,812

• 10a · Land, buildings and equipment: cost or other basis

  $35,209,046

• 10b · Land, buildings and equipment: accumulated depreciation

  $16,933,254

• 10c · Land, buildings and equipment, net

  end of year $18,275,792

• 11 · Investments: publicly traded securities

  end of year $153,365,403

• 12 · Investments: other securities

  end of year $2,209,084

• 13 · Investments: program-related

  end of year $18,530,287

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  end of year $10,385,303

• 17 · Accounts payable and accrued expenses

  end of year $840,278

• 18 · Grants payable

  end of year $100,000

• 19 · Deferred revenue

  end of year $136,853

• 22 · Loans and payables to officers and key people

  end of year $302,962

• 25 · Other liabilities

  end of year $1

• 27 · Net assets without donor restrictions

  beginning of year $89,546 · end of year $28,641,126

• 28 · Net assets with donor restrictions

  end of year $192,354,547

The filer's explanations (Part III)

Part I, Line 1a: Relevant information in regards to selections on 1a.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

• LMW CLASSIC CARS LLC

  REAL ESTATE · CA · income $34,320 · assets $3,350,620

  Directly controlled by BEHRING GLOBAL EDUCATIONAL FOUNDATION

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• BLACKHAWK COLLECTION INVESTMENTS LLC

  REAL ESTATE · CA

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• Kenneth E Behring Living Trust

  TRUST · FL

• MARITAL DEDUCTION TRUST

  TRUST · CA · 100% owned

• BLACKHAWK REAL ESTATE SERVICES LLC

  S CORP · REAL ESTATE · CA

• BEHRING CAPITAL GROUP LLC

  S CORP · CA

• THE BLACKHAWK COLLECTION

  S CORP · SALES CLASSIC AUTOS · CA

• PATRICIA BEHRING TRUST

  TRUST · CA