CHINA LAKE MUSEUM FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHINA LAKE MUSEUM FOUNDATION (EIN 77-0340083)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-04-29
IRS object ID: 201431199349301263
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-29T16:38:13-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BURKEY COX EVANS & BRADFORD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1058 W AVENUE M14	AddressLine1
City	PALMDALE	City
State	CA	State
ZIP Code	935511440	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770340083	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHINA LAKE MUSEUM FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIN	NameControl
Phone	7609393530	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1
City	RIDGECREST	City
State	CA	State
ZIP Code	93556	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CRAIG PORTER	Name
Title	Treasurer	Title
Date Signed	2014-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Harold W Manning	Name
PTIN	P01252440	PTIN
Phone	6619480808	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	291472	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.CHINALAKEMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	23	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	118715	ContributionsGrantsPriorYear
Contributions Grants Current Year	112552	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1390	InvestmentIncomePriorYear
Investment Income Current Year	1015	InvestmentIncomeCurrentYear
Other Revenue Prior Year	195593	OtherRevenuePriorYear
Other Revenue Current Year	128336	OtherRevenueCurrentYear
Total Revenue Prior Year	315698	TotalRevenuePriorYear
Total Revenue Current Year	241903	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	68429	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212813	OtherExpensePriorYear
Other Expenses Current Year	179186	OtherExpensesCurrentYear
Total Expenses Prior Year	212813	TotalExpensesPriorYear
Total Expenses Current Year	179186	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	102885	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	62717	RevenuesLessExpensesCY
Total Assets BOY	838789	TotalAssetsBOY
Total Assets EOY	915843	TotalAssetsEOY
Total Liabilities BOY	11650	TotalLiabilitiesBOY
Total Liabilities EOY	25987	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	827139	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	889856	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	101669	Expense
Description	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.	Description
Total Program Service Expense	101669	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHINA LAKE MUSEUM FOUNDATION	NamePerson
Telephone Number	7609393530	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1
City	RIDGECREST	City
State	CA	State
ZIP Code	93556	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLES WHITE
Director	0.00	0.00	X	0	0	0
ROBERT SMITH
Director	2.00	0.00	X	0	0	0
CHUCK ROULUND
Director	0.00	0.00	X	0	0	0
LARRY LINCICUM
Director	0.00	0.00	X	0	0	0
KATHY VEJTASA
Director	0.00	0.00	X	0	0	0
BOB PEOPLES
Director	0.00	0.00	X	0	0	0
TODD MCKINNEY
Director	0.00	0.00	X	0	0	0
DAVID DAVILA
Director	0.00	0.00	X	0	0	0
PAT CONNELL
VP DEVELOPMENT	0.00	0.00	X	0	0	0	X
CRAIG PORTER
Treasurer	8.50	0.00	X	0	0	0	X
JACK LATIMER
Secretary	2.00	0.00	X	0	0	0	X
PEGGY BREEDEN
Director	0.00	0.00	X	0	0	0
CHRIS TOFTNER
Director	0.00	0.00	X	0	0	0
MIKE BENTON
Director	0.50	0.00	X	0	0	0
BOB ASLANIAN
Director	0.50	0.00	X	0	0	0
BOB CAMPBELL
President	21.50	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	26407	MembershipDues
All Other Contributions	86145	AllOtherContributions
Total Contributions	112552	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1015	TotalRevenueColumn
Related Or Exempt Function Income	1015	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	119099	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12682	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	106417	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	58734	GrossSalesOfInventory
Cost Of Goods Sold	36887	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	21847	TotalRevenueColumn
Related Or Exempt Function Income	21847	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	EDUCATION PROGRAMS	Description
Total Revenue Column	72	TotalRevenueColumn
Related Or Exempt Function Income	72	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	72	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	241903	TotalRevenueColumn
Related Or Exempt Function Income	22934	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	8995	Total
Program Services	8995	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3271	Total
Program Services	3271	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2957	Total
Program Services	1691	ProgramServices
Management And General	1266	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
TRADE SHOW EXPENSE	11674	11674
FUNDRAISING	15123		15123
CAPITAL CAMPAIGN	53306		53306
CONTRACT LABOR	63988	63988

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19872	Total
Program Services	12050	ProgramServices
Management And General	7822	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	179186	Total
Program Services	101669	ProgramServices
Management And General	9088	ManagementAndGeneral
Fundraising	68429	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	671234	BOY
EOY	700529	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	60521	BOY
EOY	66041	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40366	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	40366	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	107034	BOY
EOY	149273	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	838789	BOY
EOY	915843	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11650	BOY
EOY	25987	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11650	BOY
EOY	25987	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	464537	BOY
EOY	466353	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	362602	BOY
EOY	423503	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	827139	BOY
EOY	889856	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838789	BOY
EOY	915843	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	62717	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118715	CurrentTaxYearMinus1Year
Current Tax Year	112552	CurrentTaxYear
Total	404616	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	68193	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64406	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118715	CurrentTaxYearMinus1Year
Current Tax Year	112552	CurrentTaxYear
Total	404616	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	404616	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7956	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2648	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1390	CurrentTaxYearMinus1Year
Current Tax Year	1015	CurrentTaxYear
Total	14977	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1726	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	1164	CurrentTaxYearMinus1Year
Current Tax Year	72	CurrentTaxYear
Total	2962	Total

Field	Value	IRS element (for citing)
Total Support	422555	TotalSupport
Public Support Pertcentage170	0.95750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93380	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2700	OtherCostOrOtherBasis
Depreciation	2700	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37666	OtherCostOrOtherBasis
Depreciation	37666	Depreciation

Other Assets OtherAssets (5 entries)

DescriptionDescription	Book ValueBookValue
MODEL AIRCRAFT	5224
LAND HELD FOR SALE	15000
CONSTRUCTION IN PROGRESS	64049
ARTWORK	35000
AIRCRAFT	30000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	149273	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	278790	TotRevenueEtcAuditedFinclStmt
Other Revenues	36887	OtherRevenues
Revenue Not Rptd F990	36887	RevenueNotRptdF990
Revenue Subtotal	241903	RevenueSubtotal
Total Revenue Per Form990	241903	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	216073	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	36887	OtherExpensesIncluded
Expenses Not Rptd F990	36887	ExpensesNotRptdF990
Expenses Subtotal	179186	ExpensesSubtotal
Total Expenses Per Form990	179186	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	GIFT SHOP MERCHANDISE $36887
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	GIFT SHOP MERCHANDISE $36887

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/AUCTION	NameOfEvent1
Gross Receipts Event1	119099	GrossReceiptsEvent1
Gross Revenue Event1	119099	GrossRevenueEvent1
Other Direct Expenses Event1	12682	OtherDirectExpensesEvent1
Gross Receipts Total	119099	GrossReceiptsTotal
Gross Revenue Total Events	119099	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12682	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12682	DirectExpenseSummaryEvents
Net Income Summary	106417	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (17 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	VOLUNTEER SERVICES: Column (A) - Total = $3616; Column (B) - Program Services = $0; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	VOLUNTEER RECOGNITION: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	TAXES: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	PROFESSIONAL FEES: Column (A) - Total = $4206; Column (B) - Program Services = $0; Column (C) - Management & General = $4206; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	MISCELLANEOUS: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EQUIPMENT: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	EDUCATION PROGRAMS: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	DUES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COMPUTER EXPENSE: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	COLLECTION EXPENSES: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	BANK CHARGES: Column (A) - Total = $2408; Column (B) - Program Services = $2408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	AVAILABLE UPON REQUEST AT THE CLMF OFFICE.
Form 990, Part VI, Line 11b	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 8	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 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS