2021-02-08T11:20:59-08:00 2020-06-30 461622723 WATERMAN & ASSOCIATES CPA 1855 HAMILTON AVE STE 203 SAN JOSE CA 95125 990EZ 2019-07-01 770329429 CAMPBELL MUSEUM FOUNDATION CAMP 4088662758 51 N Central Ave Campbell CA 95008 MICHELLE THOMPSON President 2021-02-08 true Paul Resnikoff P01080382 4082658400 X 2019 2022-09-23 18:48:47Z X X www.campbellmuseums.com X X 132876 X 1581 4665 3928 51505 29217 22288 47769 20279 27490 23428 13990 9438 69390 4887 914 54588 60389 9001 435406 13726 458133 X 387617 419833 48653 38352 436270 458185 864 52 435406 458133 PROMOTE AND PRESERVE THE HISTORY OF CAMPBELL, CALIFORNIA AND SANTA CLARA VALLEY Holiday Teas with Ainsley House tours 10848 Summer Concert Series 4263 15111 JR MCKEE Vice President 10.00 0 MICHELLE THOMPSON President 10.00 0 KIM TRENT Sec/Treasurer 10.00 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 6769 4724 7295 31950 6246 56984 0 0 6769 4724 7295 31950 6246 56984 0 56984 5005 3499 3290 3484 3911 19189 0 0 76173 426774 0.74810 0.76430 X FUNDRAISING 47769 47769 20279 47769 47769 20279 20279 27490 Other Expenses.1001 Advertising and Promotion $184 Other Expenses.1009 Depreciation $4420 Other Expenses.1012 Insurance $2178 Other Expenses.1 City - Museum Support $39552 Other Expenses.2 Grants and Scholarships $5382 Other Expenses.3 Merchant fees $1407 Other Expenses.4 License and Taxes $1027 Other Expenses.7 Internet $202 Other Expenses.8 Board Education $133 Other Expenses.9 Supplies $102 Other Expenses.10 Other Expenses $1 Other Assets.1 Inventory - Beginning $23335 Inventory - Ending $17601 Other Assets.2 Undeposited Funds - Beginning $591 Undeposited Funds - Ending $294 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 $-11212 Less Depreciation - Ending $-15632 Other Assets.6 Receivables - Beginning $0 Receivables - Ending $150 Total Liabilities.1 Total Liabilities - Beginning $864 Total Liabilities - Ending $52