2016-05-11T13:37:01-07:00 2015-09-30 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 935511440 990 2014-10-01 770340083 CHINA LAKE MUSEUM FOUNDATION CHIN 7609393530 PO BOX 217 RIDGECREST CA 93556 CRAIG PORTER Treasurer 2016-05-11 true Harold W Manning CPA P01252440 6612672005 2014 2016-08-17 19:52:53Z 368586 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 88711 211676 0 27810 439 84701 99269 201222 311384 0 0 0 0 13470 203530 149841 203530 149841 -2308 161543 895908 1057422 8360 8331 887548 1049091 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 124855 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. 124855 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 PATRICIA DOUCETTE VP OPERATIONS 0.50 0.00 X 0 0 0 RICH BRUCKMAN Director 0.00 0.00 X 0 0 0 CHRIS TOFTNER Treasurer 0.50 0.00 X 0 0 0 RICK FERRIS Director 0.00 0.00 X 0 0 0 BOB CAMPBELL Director 0.00 0.00 X 0 0 0 TONY DAMIANO VP PUBLIC RELAT 0.00 0.00 X 0 0 0 PAT CONNELL VP DEVELOPMENT 0.50 0.00 X X 0 0 0 JOHN FREEMAN Director 0.00 0.00 X 0 0 0 DAVE MAXWELL Director 0.50 0.00 X 0 0 0 WAYNE DOUCETTE VP OPERATIONS 0.00 0.00 X 0 0 0 KATHY VEJTASA Director 0.50 0.00 X 0 0 0 ELSA HENNINGS Director 0.00 0.00 X 0 0 0 BETTYE MOODY Director 0.00 0.00 X 0 0 0 ROBERT SMITH Secretary 0.50 0.00 X 0 0 0 CHARLES WHITE Director 0.50 0.00 X 0 0 0 0 false false false 0 21365 190311 211676 0 439 439 0 0 0 0 107692 28301 79391 0 48029 28901 19128 19128 OTHER INCOME 750 750 750 311384 20317 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11168 11168 973 973 0 0 0 0 0 0 0 0 0 3006 1561 1445 CONTRACT LABOR 86719 86719 SUPPLIES 7501 7501 FUNDRAISING 7266 7266 CAPITAL CAMPAIGN 6204 6204 27004 16933 10071 149841 124855 11516 13470 571857 740329 0 205 0 0 0 0 73497 65805 0 40895 40366 529 0 0 0 0 250554 250554 895908 1057422 8360 8331 8360 8331 X 447002 434834 440546 614257 887548 1049091 895908 1057422 161543 X false true X false false X 40750 118715 112552 88711 211676 572404 0 0 40750 118715 112552 88711 211676 572404 0 572404 1968 1390 1015 521 439 5333 0 1164 72 28789 750 30775 608512 0.94070 0.91540 X 2700 2700 38195 37666 529 529 AIRCRAFT 30000 ARTWORK 35000 CONSTRUCTION IN PROGRESS 180330 MODEL AIRCRAFT 5224 250554 340285 28901 28901 311384 311384 178742 28901 28901 149841 149841 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GIFT SHOP MERCHANDISE $28901 Part XII, Line 2d: Other expenses and losses per audited F/S GIFT SHOP MERCHANDISE $28901 false DINNER/AUCTION 107692 107692 28301 107692 107692 28301 28301 79391 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 BANK CHARGES: Column (A) - Total = $3119; Column (B) - Program Services = $3119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 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 = $4055; Column (B) - Program Services = $4055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EDUCATION PROGRAMS: Column (A) - Total = $423; Column (B) - Program Services = $423; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT : Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EXHIBITS: Column (A) - Total = $2083; Column (B) - Program Services = $2083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $3507; Column (B) - Program Services = $3507; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $5706; Column (B) - Program Services = $0; Column (C) - Management & General = $5706; 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 = $460; Column (B) - Program Services = $460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER SERVICES: Column (A) - Total = $4365; Column (B) - Program Services = $0; Column (C) - Management & General = $4365; Column (D) - Fundraising = $0