Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1b · Membership dues

  $65,819

• 1c · Fundraising events

  $152,582

• 1f · All other contributions, gifts and grants

  $4,275,821

• 1g · Noncash contributions included above

  $909,553

• 2a · Program service revenue: BLACKHAWK MUSEUM ADMISSIO

  total $548,885 · related or exempt $548,885

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

  total $550,818 · related or exempt $550,818

• 2c · Program service revenue: BLACKHAWK MUSEUM PROGRAM

  total $35,475 · related or exempt $35,475

• 2d · Program service revenue: BLACKHAWK MUSEUM SPONSORS

• 3 · Investment income

  total $4,720,375 · excluded $4,720,375

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

  total $0

• 5 · Royalties

  total $0

• 6a · Gross rents

  real property $54,053

• 6b · Less rental expenses

  real property $21,658

• 6c · Rental income or loss

  real property $32,395

• 6d · Net rental income or loss

  total $32,395 · unrelated business $32,395

• 7a · Gross sales of assets other than inventory

  securities $31,441,981 · other assets $10,848,515

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

  securities $32,096,056 · other assets $19,753,353

• 7c · Gain or loss

  securities -$654,075 · other assets -$8,904,838

• 7d · Net gain or loss

  total -$9,558,913 · related or exempt -$194,495 · unrelated business -$438 · excluded -$9,363,980

• 8a · Fundraising events: gross income

  $227,463

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

  $152,582

• 8b · Fundraising events: direct expenses

  $145,537

• 8c · Net income from fundraising events

  total $81,926

• 9c · Net income from gaming

  total $0

• 10c · Net income from sales of inventory

  total $0

• 11a · Other revenue: MISCELLANEOUS INCOME

  total $32,296 · related or exempt $32,296

• 11b · Other revenue: PARTNERSHIP ORDINARY LOSS SEE

  total -$380,909 · excluded -$380,909

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

  total $117,700 · related or exempt $117,700

• 11e · Other revenue, total

  -$230,913

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $17,956,876 · program services $17,956,876

• 2 · Grants to domestic individuals

  total $49,586 · program services $49,586

• 3 · Grants to foreign organizations and individuals

  total $3,840,636 · program services $3,840,636

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $1,231,466 · program services $527,696 · management and general $703,770

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $2,504,137 · program services $1,224,783 · management and general $1,135,649 · fundraising $143,705

• 8 · Pension plan contributions

  total $114,364 · program services $51,362 · management and general $59,019 · fundraising $3,983

• 9 · Other employee benefits

  total $346,200 · program services $178,641 · management and general $151,895 · fundraising $15,664

• 10 · Payroll taxes

  total $250,457 · program services $122,162 · management and general $118,063 · fundraising $10,232

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $274,195 · program services $105,943 · management and general $168,252

• 11c · Fees: accounting

  total $461,509 · management and general $461,509

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $80,000 · fundraising $80,000

• 11f · Fees: investment management

  total $505,601 · management and general $505,601

• 11g · Fees: other

  total $390,720 · program services $367,444 · management and general $19,620 · fundraising $3,656

• 12 · Advertising and promotion

  total $114,623 · program services $114,623

• 13 · Office expenses

  total $45,659 · program services $21,932 · management and general $23,727

• 14 · Information technology

  total $160,824 · program services $28,048 · management and general $112,582 · fundraising $20,194

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $693,529 · program services $497,031 · management and general $194,303 · fundraising $2,195

• 17 · Travel

  total $150,602 · program services $94,081 · management and general $56,521

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $922,551 · program services $824,135 · management and general $94,262 · fundraising $4,154

• 23 · Insurance

  total $174,563 · program services $165,415 · management and general $9,148

• 24a · Other expenses: REPAIRS & MAINTENANCE

  total $219,206 · program services $197,791 · management and general $20,411 · fundraising $1,004

• 24b · Other expenses: FOREIGN TAXES & FEES

  total $115,900 · management and general $115,900

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

  total $93,023 · program services $93,023

• 24d · Other expenses: Printing and Publications

  total $78,859 · program services $44,085 · fundraising $34,774

• 24e · All other expenses

  total $418,810 · program services $242,679 · management and general $144,400 · fundraising $31,731

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $2,010,582 · end of year $1,526,141

• 2 · Savings and temporary cash investments

  beginning of year $2,855,975 · end of year $5,660,023

• 3 · Pledges and grants receivable

  beginning of year $13,618,319 · end of year $3,408,314

• 4 · Accounts receivable

  beginning of year $850,210 · end of year $526,067

• 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

  beginning of year $274,812 · end of year $301,963

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

  $35,311,892

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

  $17,650,020

• 10c · Land, buildings and equipment, net

  beginning of year $18,275,792 · end of year $17,661,872

• 11 · Investments: publicly traded securities

  beginning of year $153,365,403 · end of year $181,603,367

• 12 · Investments: other securities

  beginning of year $2,209,084 · end of year $255,637

• 13 · Investments: program-related

  beginning of year $18,530,287 · end of year $17,995,721

• 14 · Intangible assets

  end of year $0

• 15 · Other assets

  beginning of year $10,385,303 · end of year $16,652

• 17 · Accounts payable and accrued expenses

  beginning of year $840,278 · end of year $966,607

• 18 · Grants payable

  beginning of year $100,000 · end of year $15,500,000

• 19 · Deferred revenue

  beginning of year $136,853 · end of year $107,200

• 22 · Loans and payables to officers and key people

  beginning of year $302,962 · end of year $107,924

• 25 · Other liabilities

  beginning of year $1 · end of year $1

• 27 · Net assets without donor restrictions

  beginning of year $28,641,126 · end of year $11,604,591

• 28 · Net assets with donor restrictions

  beginning of year $192,354,547 · end of year $200,669,434

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 $3,266,842

  Directly controlled by BEHRING GLOBAL EDUCATIONAL FOUNDATION

Related corporations and trusts

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

• Kenneth E Behring Living Trust

  TRUST · FL · 100% owned

• MARITAL DEDUCTION TRUST

  TRUST · CA · 100% owned

• BLACKHAWK REAL ESTATE SERVICES LLC

  S CORP · REAL ESTATE · CA

• BEHRING CAPITAL GROUP LLC

  S CORP · CA