2023-11-14T14:31:22-08:00 2023-06-30 461622723 Hickok Waterman 2110 S Bascom Ave Ste 103 Campbell CA 95008 990EZ 2022-07-01 770329429 CAMPBELL MUSEUM FOUNDATION CAMP 4088662758 51 N Central Ave Campbell CA 95008 MICHELLE THOMPSON President 2023-11-14 true MICHELLE THOMPSON 999009999 true Paul Resnikoff P01080382 4082658400 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.campbellmuseums.com X X 123691 X 7557 3625 8280 38540 41160 -2620 44633 26666 17967 21056 16753 4303 39112 5332 37442 42774 -3662 470021 24558 490917 X 434832 462947 36244 28992 471076 491939 1055 1022 470021 490917 PROMOTE AND PRESERVE THE HISTORY OF CAMPBELL, CALIFORNIA AND SANTA CLARA VALLEY Holiday Teas with Ainsley House tours 12832 Concert Series 3884 Museum Support 13474 Grants and Scholarships 3863 Artist/Musician Fees 9950 44003 MICHELLE THOMPSON President 10.00 0 RITA PARROT Secretary 5.00 0 false false false false false false false 0 0 0 false 0 0 false CA Laura Rose 1101 S Winchester Blvd Ste A105 San Jose CA 95128 4082492220 false false false false false false false false false false false NONE NONE true X 31950 6246 17428 22452 11182 89258 0 0 31950 6246 17428 22452 11182 89258 0 89258 3484 3911 2932 4099 8072 22498 0 0 111756 298118 0.79870 0.82810 X FUNDRAISING 44633 44633 26666 44633 44633 26666 26666 17967 Other Expenses.1009 Depreciation $4420 Other Expenses.1012 Insurance $2491 Other Expenses.1 City - Museum Support $13474 Other Expenses.2 Investment Fees $4390 Other Expenses.3 Grants and Scholarships $3863 Other Expenses.4 Dues and Subscriptions $3442 Other Expenses.5 Merchant fees $2426 Other Expenses.6 Supplies $804 Other Expenses.7 Outside Services $750 Other Expenses.8 Donation $739 Other Expenses.9 License and Taxes $483 Other Expenses.10 Damaged Goods $140 Other Expenses.11 Bank Charges $20 Other Assets.1 Inventory - Beginning $22978 Inventory - Ending $21492 Other Assets.2 Undeposited Funds - Beginning $1799 Undeposited Funds - Ending $453 Other Assets.3 Furniture and Equipment - Beginning $31662 Furniture and Equipment - Ending $31662 Other Assets.4 Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277 Other Assets.5 Less Depreciation - Beginning $-24472 Less Depreciation - Ending $-28892 Total Liabilities.1 Total Liabilities - Beginning $1055 Total Liabilities - Ending $1022