Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
LEMAY FAMILY COLLECTION FOUNDATION
DBA LEMAY COLLECTIONS AT MARYMOUNT
Number and street (or P.O. box number if mail is not delivered to street address)325 152ND STREET EAST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TACOMA, WA98445
A Employer identification number

27-3261388
B Telephone number (see instructions)

(253) 272-2336
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$8,305,379J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 952,459
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 22,675
b Less: Cost of goods sold.... 8,427
c Gross profit or (loss) (attach schedule)..... 14,248 14,248
11 Other income (attach schedule)....... Click to see attachment 251,944 0 251,944
12 Total. Add lines 1 through 11........ 1,218,651 0 266,192
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 81,370 0 30,299 51,071
14 Other employee salaries and wages...... 204,017 0 75,967 128,050
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 285 0 106 179
b Accounting fees (attach schedule)....... Click to see attachment 19,997 0 7,446 12,551
c Other professional fees (attach schedule).... Click to see attachment 24,411 0 9,089 15,322
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 32,701 0 12,177 20,524
19 Depreciation (attach schedule) and depletion... Click to see attachment 59,732 0 59,732
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 250,425 0 93,249 157,176
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 672,938 0 288,065 384,873
25 Contributions, gifts, grants paid....... 1,000 1,000
26 Total expenses and disbursements. Add lines 24 and 25 673,938 0 288,065 385,873
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 544,713
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 233,630 160,913 160,913
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 33,645 37,405 37,405
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,643,710
Less: accumulated depreciation (attach schedule) bullet155,365 1,094,111 Click to see attachment1,488,345 1,488,345
15 Other assets (describe bullet) Click to see attachment6,618,716 Click to see attachment6,618,716 Click to see attachment6,618,716
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,980,102 8,305,379 8,305,379
Liabilities 17 Accounts payable and accrued expenses.......... 3,768 5,197
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 230,000  
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,186 Click to see attachment10,321
23 Total liabilities (add lines 17 through 22)......... 234,954 15,518
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 7,745,148 8,289,861
29 Total net assets or fund balances (see instructions)..... 7,745,148 8,289,861
30 Total liabilities and net assets/fund balances (see instructions). 7,980,102 8,305,379
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,745,148
2
Enter amount from Part I, line 27a .....................
2
544,713
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,289,861
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,289,861
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.LEMAYMARYMOUNT.ORG
    14
    The books are in care ofbulletTRUDY COFCHIN Telephone no.bullet (253) 272-2336

    Located atbullet325 152ND STREET EASTTACOMAWA ZIP+4bullet98445
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    NANCY LEMAY PRESIDENT
    4.00     		0 0 0
    MARYMOUNT EVENT CENTER 325 152ND ST
    E
    TACOMA,WA98445
    NORMAN LEMAY VICE PRESIDENT
    2.00     		0 0 0
    MARYMOUNT EVENT CENTER 325 152ND ST
    E
    TACOMA,WA98445
    DOUGLAS LEMAY SECRETARY/TREASURER
    20.00     		0 0 0
    MARYMOUNT EVENT CENTER 325 152ND ST
    E
    TACOMA,WA98445
    TRUDY COFCHIN EXECUTIVE DIRECTOR
    40.00     		81,370 0 0
    MARYMOUNT EVENT CENTER 325 152ND ST
    E
    TACOMA,WA98445
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 OPERATE MUSEUM FOR CONSERVATION & DISPLAY OF VINTAGE AUTOMOBILES AND RELATED ANTIQUES AS WELL AS OTHER VINTAGE ARTIFACTS FOR THE EDUCATION OF THE GENERAL PUBLIC 385,873
    2 EDUCATIONAL TOURS OF HISTORICAL MILITARY ACADEMY & CHAPEL AS WELL AS VARIOUS EVENTS HELD AT THE HISTORICAL BUILDINGS AND GROUNDS 288,065
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    167,684
    c
    Fair market value of all other assets (see instructions)................
    1c
    37,405
    d
    Total (add lines 1a, b, and c).........................
    1d
    205,089
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    205,089
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    3,076
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    202,013
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    10,101
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 5,096 4,954 10,050
    b 85% (0.85) of line 2a ......... 0 0 4,332 4,211 8,543
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		839,839 1,365,035 376,497 279,287 2,860,658
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 5,776 5,670 11,446
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		839,839 1,365,035 370,721 273,617 2,849,212
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		6,734 3,716 3,397 3,303 17,150
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    NANCY LEMAY
    NORMAN LEMAY
    DOUGLAS LEMAY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    WASTE CONNECTIONS
    4111 192ND ST E
    TACOMA,WA98446     		N/A NC BUILD A BIKE PROGRAM 500
    LAKEWOOD CHAMBER OF COMMERCE
    6310 MT TACOMA DR SW
    LAKEWOOD,WA98499     		N/A NC FUNDRAISER SUPPORT 500
    Total .................................bullet 3a 1,000
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....         12,480
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:         127,666
    10 Gross profit or (loss) from sales of inventory 453220 5,425     8,823
    11 Other revenue:
    aFUNDRAISING     		    01 32,551  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 5,425 32,551 228,216
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    266,192
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A DAILY FEES FOR ADMISSION INTO MUSEUM COLLECTION AND FOR TOURS OF THE HISTORIC MILITARY ACADEMY AND CHAPEL.
    ALL OPERATING A MUSEUM COLLECTION OF VINTAGE AUTOMOBILES AND EDUCATIONAL TOURS AND SPECIAL EVENTS AT THE HISTORICAL BUILINGS AND GROUNDS ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS EDUCATIONAL PURPOSES.
    2 MEMBERSHIP FEES FOR ADMISSION INTO MUSEUM COLLECTION.
    9 NET INCOME FROM RENTAL OF HISTORIC CAMPUS FOR SPECIAL EVENTS.
    10 ITEMS SOLD IN GIFT STORE RELATED DIRECTLY TO FOUNDATION'S PROGRAMS WHICH INCREASE AWARENESS AND APPRECIATION FOR THE FOUNDATION'S MUSEUM.
    11A FUNDRAISING EVENTS HELD TO RAISE FUNDS TO SUPPLEMENT INCOME FOR THE FOUNDATION'S PROGRAMS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    LEMAY FAMILY COLLECTION FOUNDATION
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    Employer identification number

    27-3261388
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    LEMAY FAMILY COLLECTION FOUNDATION
    DBA LEMAY COLLECTIONS AT MARYMOUNT         		Employer identification number
    27-3261388
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SMALL BUSINESS ADMINISTRATION
     
    409 3RD ST SW
     
    WASHINGTON, DC20416

    		$ 69,700


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    DOUG LEMAY
    325 152ND STREET EAST
     
    TACOMA, WA98445

    		$ 80,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    NANCY LEMAY
    325 152ND STREET EAST
     
    TACOMA, WA98445

    		$ 415,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    NANCY LEMAY
    325 152ND STREET EAST
     
    TACOMA, WA98445

    		$ 18,800


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    MARY MICHELLE ALLISON
    2919 HELM RD E
     
    FIFE, WA98425

    		$ 40,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    STEVEN GREER
    9365 NW KLAHOWYA TRAIL
     
    BREMERTON, WA98312

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    LEMAY FAMILY COLLECTION FOUNDATION
    DBA LEMAY COLLECTIONS AT MARYMOUNT         		Employer identification number
    27-3261388
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    WILLIAM CRAGILL
    5713 70TH AVE CT W
     
    UNIVERSITY PLACE, WA98467

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    SCOTT KING
    43501 SE 149TH ST
     
    NORTH BEND, WA98048

    		$ 7,050


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    JOHM KAREN HOMINDA
    646 S 169TH ST S
     
    SPANAWAY, WA98387

    		$ 7,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    LEMAY FAMILY COLLECTION FOUNDATION
    DBA LEMAY COLLECTIONS AT MARYMOUNT         		Employer identification number

    27-3261388
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    4
    		 6 VEHICLES $ 18,800 2021-06-17
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    5
    		 1941 & 1946 HARLEY DAVIDSONS $ 40,000 2021-12-27
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    6
    		 1951 PACKARD PATRICIAN 400 $ 5,000 2021-02-03
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    7
    		 1994 HARLEY DAVIDSON CRUISER $ 5,000 2021-11-19
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    8
    		 2004 LAND ROVER DISCOVERY SE $ 7,050 2021-12-21
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    9
    		 2 VEHICHLES $ 7,000 2021-09-06
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    LEMAY FAMILY COLLECTION FOUNDATION
    DBA LEMAY COLLECTIONS AT MARYMOUNT         		Employer identification number

    27-3261388
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & TAX SERVICES 19,997 0 7,446 12,551

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    PHOTO BOOTH 2010-10-20 2,000 2,000 SL 5.000000000000 0 0 0  
    TABLE 2011-03-22 2,951 2,951 SL 7.000000000000 0 0 0  
    CARTS 2011-03-23 570 570 SL 5.000000000000 0 0 0  
    FREEZER 2011-10-30 437 437 SL 5.000000000000 0 0 0  
    LAPTOP 2011-05-24 526 526 SL 5.000000000000 0 0 0  
    DESK 2012-05-17 2,506 2,506 SL 7.000000000000 0 0 0  
    EVENT TENTS 2012-06-21 750 750 SL 5.000000000000 0 0 0  
    RESTROOM FIXTURES 2012-08-10 1,674 1,674 SL 7.000000000000 0 0 0  
    COMPUTER 2012-09-18 2,277 2,277 SL 5.000000000000 0 0 0  
    COMPUTER 2013-11-01 608 608 SL 5.000000000000 0 0 0  
    TABLES AND CHAIRS 2013-11-04 2,685 2,685 SL 7.000000000000 0 0 0  
    ANTIQUE PHOTOBOOTH 2013-09-20 4,360 4,360 SL 5.000000000000 0 0 0  
    PROJECTOR 2014-06-27 602 602 SL 5.000000000000 0 0 0  
    AUTOCARSCENE APP 2012-02-28 10,000 10,000 SL 5.000000000000 0 0 0  
    COMP EQUIP/SFTWARE 2012-08-04 2,708 2,708 SL 5.000000000000 0 0 0  
    PAGING SYSTEM 2016-08-26 2,830 2,453 SL 5.000000000000 377 0 377  
    SOUND SYSTEM 2019-12-11 36,382 7,882 SL 5.000000000000 7,276 0 7,276  
    SECURITY SYSTEM 2019-12-31 16,740 2,391 SL 7.000000000000 2,391 0 2,391  
    DELL SERVER 2019-09-13 5,258 1,403 SL 5.000000000000 1,052 0 1,052  
    LANDSCAPING - ART GARDEN 2017-09-30 201,240 43,602 SL 15.000000000000 13,416 0 13,416  
    LANDSCAPING - ART GARDEN 2018-06-13 9,897 1,705 SL 15.000000000000 660 0 660  
    EVENT TABLES 60" ROUNDS 2020-01-15 672 134 SL 5.000000000000 134 0 134  
    OMNITRUSS - SOUND SYSTEM 2020-02-05 1,626 298 SL 5.000000000000 325 0 325  
    BEAM 2020-02-13 400 24 SL 15.000000000000 27 0 27  
    SOUND SYSTEM 2020-03-17 4,080 612 SL 5.000000000000 816 0 816  
    FIRE SPRINKLER 2020-03-26 9,500 475 SL 15.000000000000 633 0 633  
    SECURITY SYSTEM 2020-12-31 138,824   SL 15.000000000000 9,255 0 9,255  
    ROOF REPAIR 2020-12-31 727,641   SL 39.000000000000 18,657 0 18,657  
    SECURITY SYSTEM 2021-12-31 12,821   SL 15.000000000000 0 0 0  
    ROOF REPAIR 2021-07-31 441,145   SL 39.000000000000 4,713 0 4,713  

    TY 2021 LandEtcSchedule2
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    PHOTO BOOTH 2,000 2,000 0 0
    TABLE 2,951 2,951 0 0
    CARTS 570 570 0 0
    FREEZER 437 437 0 0
    LAPTOP 526 526 0 0
    DESK 2,506 2,506 0 0
    EVENT TENTS 750 750 0 0
    RESTROOM FIXTURES 1,674 1,674 0 0
    COMPUTER 2,277 2,277 0 0
    COMPUTER 608 608 0 0
    TABLES AND CHAIRS 2,685 2,685 0 0
    ANTIQUE PHOTOBOOTH 4,360 4,360 0 0
    PROJECTOR 602 602 0 0
    AUTOCARSCENE APP 10,000 10,000 0 0
    COMP EQUIP/SFTWARE 2,708 2,708 0 0
    PAGING SYSTEM 2,830 2,830 0 0
    SOUND SYSTEM 36,382 15,158 21,224 21,224
    SECURITY SYSTEM 16,740 4,782 11,958 11,958
    DELL SERVER 5,258 2,455 2,803 2,803
    LANDSCAPING - ART GARDEN 201,240 57,018 144,222 144,222
    LANDSCAPING - ART GARDEN 9,897 2,365 7,532 7,532
    EVENT TABLES 60" ROUNDS 672 268 404 404
    OMNITRUSS - SOUND SYSTEM 1,626 623 1,003 1,003
    BEAM 400 51 349 349
    SOUND SYSTEM 4,080 1,428 2,652 2,652
    FIRE SPRINKLER 9,500 1,108 8,392 8,392
    SECURITY SYSTEM 138,824 9,255 129,569 129,569
    ROOF REPAIR 727,641 18,657 708,984 708,984
    SECURITY SYSTEM 12,821 0 12,821 12,821
    ROOF REPAIR 441,145 4,713 436,432 436,432


    TY 2021 LegalFeesSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL SERVICES 285 0 106 179


    TY 2021 OtherAssetsSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ARTWORK - SCULPTURE 6,076,500 6,076,500 6,076,500
    VEHICLES 271,353 271,353 271,353
    ARTIFACTS & COLLECTABLES 270,863 270,863 270,863


    TY 2021 OtherExpensesSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SPECIAL EVENTS EXPENSE 31,169 0 11,606 19,563
    FUNDRAISING EXPENSE 31,526 0 11,739 19,787
    OFFICE SUPPLIES 4,323 0 1,610 2,713
    COLLECTION EXPENSE 23,842 0 8,878 14,964
    REPAIRS & MAINTENANCE 39,313 0 14,638 24,675
    BANK/MERCHANT CHARGES 260 0 97 163
    ADVERTISING 26,622 0 9,913 16,709
    VOLUNTEER CULTIVATION EXPENSE 13,363 0 4,976 8,387
    COPY MACHINE EXPENSE 5,186 0 1,931 3,255
    PAYROLL PROCESSING FEES 3,101 0 1,155 1,946
    UTILITIES 33,965 0 12,647 21,318
    PEST CONTROL 1,741 0 648 1,093
    JANITORIAL SERVICES 8,959 0 3,336 5,623
    MERCHANT CREDIT CARD CHARGES 4,774 0 1,778 2,996
    STAFF MEETING AND MEMBERSHIP EXPENSE 424 0 158 266
    STAFF EDUCATION - TRAVEL EXPENSE 1,055 0 393 662
    LANDSCAPING EXPENSES 17,923 0 6,674 11,249
    BOARD EXPENSE 1,907 0 710 1,197
    RECRUITMENT 587 0 219 368
    MISCELLANEOUS 385 0 143 242


    TY 2021 OtherIncomeSchedule2
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADMISSION REVENUE 79,247   79,247
    FUNDRAISING 32,551   32,551
    MEMBERSHIP DUES AND ASSESSMENTS 12,480   12,480
    GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 127,666   127,666


    TY 2021 OtherLiabilitiesSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Description Beginning of Year - Book Value End of Year - Book Value
    SALES TAX PAYABLE 686 321
    DEPOSIT - CUSTOMER SECURITY 500 10,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    IT & COMPUTER SERVICES 12,019 0 4,475 7,544
    SECURITY 12,392 0 4,614 7,778


    TY 2021 TaxesSchedule
    Name:
    LEMAY FAMILY COLLECTION FOUNDATION
     
    DBA LEMAY COLLECTIONS AT MARYMOUNT
    EIN:
    27-3261388
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    STATE TAXES 3,305 0 1,231 2,074
    PAYROLL TAXES 29,396 0 10,946 18,450