2013-11-14T14:28:04-08:00 2013-06-30 WATERMAN & ASSOCIATES CPA 595 MILLICH DR STE 215 CAMPBELL CA 950080550 990EZ 2012-07-01 770329429 CAMPBELL MUSEUM FOUNDATION CAMP 4088662758 51 N Campbell Ave Campbell CA 95008 JANE KENNEDY 2013-11-14 true Paul Resnikoff P01080382 4084091545 2012 2016-02-25 16:41:14Z X X www.campbellmuseums.org X 107599 X 1398 6190 16363 0 65729 25387 40342 17919 10375 7544 71837 2950 63925 66875 4962 215060 220022 X 212697 210305 2363 9717 215060 220022 215060 220022 PROMOTE AND PRESERVE THE HISTORY OF CAMBPELL, CALIFORNIA AND SANTA CLARA VALLEY Summer Concert Series 7520 Holiday Teas with Ainsley House tours 10155 17675 KAY ROBINSON 10.00 0 JANE KENNEDY 10.00 0 MICHELLE THOMPSON 10.00 0 SUE RODRIGUES 10.00 0 X false false false false false false false false 0 0 false false Jane Kennedy 51 N Campbell Ave Campbell CA 95008 4088662758 false false false false false false false false false false false false false NONE NONE true X 34605 7716 7588 49909 0 0 34605 7716 7588 49909 0 49909 16363 16363 0 0 66272 266506 X 0.00000 65729 65729 25387 65729 65729 25387 25387 40342 Form 990-EZ, Part II, Line 24.4 Other Assets.4 Inventory adj - Beginning $0 Inventory adj - Ending $-13104 Form 990-EZ, Part II, Line 24.3 Other Assets.3 - Beginning $2363 - Ending $2363 Form 990-EZ, Part II, Line 24.2 Other Assets.2 Inventory - Beginning $0 Inventory - Ending $19208 Form 990-EZ, Part II, Line 24.1 Other Assets.1 Cash in transit - Beginning $0 Cash in transit - Ending $1250 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Donations $50 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Office $59 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 Internet $170 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Bank service charges $225 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Telephone $382 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Supplies $467 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Tax Penalty $660 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Merchant Fees $1976 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Grants and Scholarships $9605 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 City - Museum Support $45000 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1731 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $3600