2016-11-09T16:42:57-08:00 2016-06-30 WATERMAN & ASSOCIATES CPA 595 MILLICH DR STE 215 CAMPBELL CA 950080550 990EZ 2015-07-01 770329429 CAMPBELL MUSEUM FOUNDATION CAMP 4088662758 51 N Central Ave Campbell CA 95008 JANE KENNEDY President 2016-11-09 true Paul Resnikoff P01080382 4082658400 2015 2017-02-10 21:41:12Z X X www.campbellmuseums.org X X 93712 X 1394 5375 5005 0 56095 21440 34655 25843 13457 12386 58815 2916 275 47367 50558 8257 264971 -14510 258718 X 247309 232562 17662 26156 264971 258718 264971 258718 PROMOTE AND PRESERVE THE HISTORY OF CAMBPELL, CALIFORNIA AND SANTA CLARA VALLEY Holiday Teas with Ainsley House tours 9343 Summer Concert Series 7946 17289 JANE KENNEDY President 10.00 0 MICHELLE THOMPSON Vice President 10.00 0 LAURA ROSE Sec/Treasurer 10.00 0 X false false false false false false false false 0 0 false false Jane Kennedy 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 7716 7588 7156 10350 6769 39579 0 0 7716 7588 7156 10350 6769 39579 0 39579 16363 29437 3558 5005 54363 0 0 93942 391922 0.42130 0.57730 X 56095 56095 21440 56095 56095 21440 21440 34655 Other Expenses.1012 Insurance $1834 Other Expenses.1 City - Museum Support $29498 Other Expenses.2 Grants and Scholarships $12917 Other Expenses.3 Merchant Fees $1895 Other Expenses.4 Supplies $832 Other Expenses.5 Internet $197 Other Expenses.7 Damaged Goods $106 Other Expenses.9 Office $48 Other Expenses.10 License and Taxes $35 Other Expenses.11 Bank service charges $9 Other Expenses.12 Donations $-4 Other Assets.1 Cash in transit - Beginning $1070 Cash in transit - Ending $6794 Other Assets.2 Inventory - Beginning $13659 Inventory - Ending $16429 Other Assets.5 Furniture and Equipment - Beginning $2533 Furniture and Equipment - Ending $2533 Other Assets.6 Leasehold Improvements - Beginning $400 Leasehold Improvements - Ending $400