2019-05-13T19:19:37-07:00 2018-06-30 461622723 WATERMAN & ASSOCIATES CPA 1855 HAMILTON AVE STE 203 SAN JOSE CA 95125 990EZ 2017-07-01 770329429 CAMPBELL MUSEUM FOUNDATION CAMP 4088662758 51 N Central Ave Campbell CA 95008 LAURA ROSE Sec/Treasurer 2019-05-13 true Paul Resnikoff P01080382 4082658400 X 2017 2019-02-21 02:37:17Z X X www.campbellmuseums.org X X 142175 X 1070 6225 3484 42285 33105 9180 59999 24068 35931 29112 15173 13939 69829 2871 51 41948 44870 24959 327029 25118 377106 X 272889 329674 55261 47954 328150 377628 1121 522 327029 377106 PROMOTE AND PRESERVE THE HISTORY OF CAMBPELL, CALIFORNIA AND SANTA CLARA VALLEY Holiday Teas with Ainsley House tours 6501 Summer Concert Series 6909 13410 JR MCKEE Vice President 10.00 0 MICHELLE THOMPSON President 10.00 0 LAURA ROSE Sec/Treasurer 10.00 0 false false false false false false false false 0 0 false false Laura Rose 51 N Central Ave Campbell CA 95008 4088662758 false false false false false false false false false false false false false NONE NONE true X 7156 10350 6769 4724 7295 36294 0 0 7156 10350 6769 4724 7295 36294 0 36294 29437 3558 5005 3499 3290 44789 0 0 81083 389864 0.44760 X 59999 59999 24068 59999 59999 24068 24068 35931 Other Expenses.1001 Advertising and Promotion $66 Other Expenses.1009 Depreciation $4206 Other Expenses.1012 Insurance $1945 Other Expenses.1 Grants and Scholarships $15183 Other Expenses.2 City - Museum Support $10309 Other Expenses.3 Damaged Goods $5227 Other Expenses.4 Merchant fees $1799 Other Expenses.5 Repairs and Maintenance $1691 Other Expenses.6 License and Taxes $481 Other Expenses.7 Reconciliation $323 Other Expenses.8 Supplies $320 Other Expenses.9 Office $194 Other Expenses.10 Square Fees $122 Other Expenses.11 Internet $66 Other Expenses.13 Other Expenses $11 Other Expenses.14 Bank service charges $5 Other Assets.1 Cash in transit - Beginning $3464 Cash in transit - Ending $0 Other Assets.2 Inventory - Beginning $20158 Inventory - Ending $20521 Other Assets.4 Furniture and Equipment - Beginning $30162 Furniture and Equipment - Ending $30162 Other Assets.5 Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277 Other Assets.6 Less Depreciation - Beginning $-2800 Less Depreciation - Ending $-7006 Total Liabilities.1 - Beginning $0 - Ending $522