2017-05-02T11:40:44-07:00 2016-09-30 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 935511440 990 2015-10-01 770340083 CHINA LAKE MUSEUM FOUNDATION CHIN 7609393530 PO BOX 217 RIDGECREST CA 93556 CHRIS TOFTNER Treasurer 2017-05-02 true Harold W Manning CPA P01252440 6612672005 2015 2021-01-29 14:40:06Z 309850 false false X WWW.CHINALAKEMUSEUM.ORG X 1993 CA THE MUSEUM AND ITS ASSOCIATED EDUCATIONAL ACTIVITIES WILL PROVIDE THE HISTORY OF THE DEVELOPMENT OF ARMAMENT BY THE NAVAL AVIATION COMMUNITY INCLUDING THE TECHNOLOGICAL DEVELOPMENTS IN THE LINEAGE OF THE ORGANIZATIONS AT CHINA LAKE NAVAL AIR WEAPONS STATION, PAST AND PRESENT. 19 19 0 24 0 211676 172302 0 439 2255 99269 125993 311384 300550 0 0 0 0 12659 149841 124861 149841 124861 161543 175689 1057422 1234178 8331 9398 1049091 1224780 THE MUSEUM AND ITS ASSOCIATED EDUCATIONAL ACTIVITIES WILL PROVIDE THE HISTORY OF THE DEVELOPMENT OF ARMAMENT BY THE NAVAL AVIATION COMMUNITY INCLUDING THE TECHNOLOGICAL DEVELOPMENTS IN THE LINEAGE OF THE ORGANIZATIONS AT CHINA LAKE NAVAL AIR WEAPONS STATION, PAST AND PRESENT. false false 97101 THE MUSEUM AND ITS ASSOCIATED EDUCATIONAL ACTIVITIES WILL PROVIDE THE HISTORY OF THE DEVELOPMENT OF ARMAMENT BY THE NAVAL AVIATION COMMUNITY INCLUDING THE TECHNOLOGICAL DEVELOPMENTS IN THE LINEAGE OF THE ORGANIZATIONS AT CHINA LAKE NAVAL AIR WEAPONS STATION, PAST AND PRESENT. 97101 true false false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 19 19 true false false false true true false true false false false true true true true true true false false false CA X CHINA LAKE MUSEUM FOUNDATION 7609393530 PO BOX 217 RIDGECREST CA 93556 X ALICE CAMPBELL President 0.50 0.00 X X 0 0 0 CHRIS TOFTNER Treasurer 0.50 0.00 X 0 0 0 ROBERT SMITH Secretary 0.50 0.00 X 0 0 0 0 false false false 0 19940 152362 172302 0 2255 2255 0 0 0 0 102442 9300 93142 0 29176 29176 29176 OTHER INCOME 3675 3675 3675 300550 35106 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10705 10705 0 0 0 0 0 0 0 0 0 106 106 3213 3213 CONTRACT LABOR 71374 71374 FUNDRAISING 9774 9774 SUPPLIES 7597 7597 BANK CHARGES 3607 3607 18485 8096 7504 2885 124861 97101 15101 12659 740329 855600 0 205 0 0 0 0 0 65805 56185 0 40895 40472 529 423 0 0 0 0 250554 321970 1057422 1234178 8331 9398 8331 9398 X 434834 479536 614257 742744 2500 1049091 1224780 1057422 1234178 175689 X false true X false false X 118715 112552 88711 211676 172302 703956 0 0 118715 112552 88711 211676 172302 703956 0 703956 1390 1015 521 439 2255 5620 0 1164 72 28789 750 3675 34450 744026 0.94610 0.94070 X 2700 2700 38195 37772 423 423 AIRCRAFT 30000 ARTWORK 35000 CONSTRUCTION IN PROGRESS 251746 MODEL AIRCRAFT 5224 321970 309850 9300 9300 300550 300550 134161 9300 9300 124861 124861 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GIFT SHOP MERCHANDISE $9300 Part XII, Line 2d: Other expenses and losses per audited F/S GIFT SHOP MERCHANDISE $9300 false DINNER/AUCTION 102442 102442 9300 102442 102442 9300 9300 93142 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BOB CAMPBELL AND ALICE CAMPBELL ARE MARRIED. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings SECRETARY TAKES BOARD MINUTES AT BOARD MEETINGS. MINUTES AVAILABLE AT CLMF OFFICE. Form 990, Part VI, Line 11b: Form 990 Review Process 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, THEN PRESENTED AT BOARD MEETING. BOARD APPROVES FORM 990 AND THE TREASURER SIGNS AND MAILS THE FORM. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AT THE CLMF OFFICE. Form 990, Part IX, Line 24e: Other Expenses CAPITAL CAMPAIGN: Column (A) - Total = $2885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2885 Form 990, Part IX, Line 24e: Other Expenses COLLECTION EXPENSES: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $1773; Column (B) - Program Services = $1100; Column (C) - Management & General = $673; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATED SERVICES: Column (A) - Total = $3247; Column (B) - Program Services = $0; Column (C) - Management & General = $3247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION PROGRAMS: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBITS: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSES & FEES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $3584; Column (B) - Program Services = $0; Column (C) - Management & General = $3584; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STORAGE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0