Civic Intelligence

Campbell Museum Foundation

990EZ • Fiscal year 2018 • EIN 77-0329429

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.campbellmuseums.org
51 N Central AveCampbell, CA 95008

(408) 866-2758

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$377,628

Flat from 2018

Net Assets

Flat

$377,106

Flat from 2018

Liabilities

Flat

$522

Flat from 2018

Revenue And Expenses

Revenue

Flat

$69,829

Flat from 2018

Expenses

Flat

$44,870

Flat from 2018

Net Income

Flat

$24,959

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $215,060Liabilities 2012: $02012Assets 2013: $220,022Net Assets 2013: $220,0222013Assets 2014: $250,778Net Assets 2014: $250,7782014Assets 2015: $264,971Net Assets 2015: $264,9712015Assets 2016: $258,718Net Assets 2016: $258,7182016Assets 2017: $328,150Liabilities 2017: $1,121Net Assets 2017: $327,0292017Assets 2018: $377,628Liabilities 2018: $522Net Assets 2018: $377,1062018Assets 2018: $377,628Liabilities 2018: $522Net Assets 2018: $377,1062018Assets 2019: $436,270Liabilities 2019: $864Net Assets 2019: $435,4062019Assets 2020: $458,185Liabilities 2020: $52Net Assets 2020: $458,1332020Assets 2021: $485,877Liabilities 2021: $877Net Assets 2021: $485,0002021Assets 2022: $471,076Liabilities 2022: $1,055Net Assets 2022: $470,0212022Assets 2023: $491,939Liabilities 2023: $1,022Net Assets 2023: $490,9172023Assets 2024: $563,058Liabilities 2024: $3,423Net Assets 2024: $559,6352024

Highlighted filing

2018

Assets$377,628
Liabilities$522
Net Assets$377,106
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $57,210Expenses 2012: $84,780Net Income 2012: -$27,5702012Revenue 2013: $71,837Expenses 2013: $66,875Net Income 2013: $4,9622013Revenue 2014: $73,847Expenses 2014: $56,295Net Income 2014: $17,5522014Revenue 2015: $38,450Expenses 2015: $23,612Net Income 2015: $14,8382015Revenue 2016: $58,815Expenses 2016: $50,558Net Income 2016: $8,2572016Revenue 2017: $55,999Expenses 2017: $22,402Net Income 2017: $33,5972017Revenue 2018: $69,829Expenses 2018: $44,870Net Income 2018: $24,9592018Revenue 2018: $69,829Expenses 2018: $44,870Net Income 2018: $24,9592018Revenue 2019: $113,843Expenses 2019: $52,043Net Income 2019: $61,8002019Revenue 2020: $69,390Expenses 2020: $60,389Net Income 2020: $9,0012020Revenue 2021: $116,726Expenses 2021: $42,754Net Income 2021: $73,9722021Revenue 2022: $59,881Expenses 2022: $40,789Net Income 2022: $19,0922022Revenue 2023: $39,112Expenses 2023: $42,774Net Income 2023: -$3,6622023Revenue 2024: $69,173Expenses 2024: $45,862Net Income 2024: $23,3112024

Highlighted filing

2018

Revenue$69,829
Expenses$44,870
Net Income$24,959
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$142,175
Mission and Program Overview

Mission

Promote and preserve the history of cambpell, california and santa clara valley

Program Services

DescriptionGrantsExpenses
Summer Concert Series$6,909-
Holiday Teas with Ainsley House tours$6,501-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR MCKEEVice PresidentPT$0--
MICHELLE THOMPSONPresidentPT$0--
LAURA ROSESec/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,999$59,999$24,068$35,931
Total Events$59,999$59,999$24,068$35,931
Filing and Contact Details

Filer

Filer Name
Campbell Museum Foundation
EIN
77-0329429
Phone
4088662758
Address
51 N Central Ave, Campbell, CA 95008

Signing Officer

Name
Laura Rose
Title
Sec/Treasurer
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Waterman & Associates CPA
Address
1855 HAMILTON AVE STE 203, SAN JOSE, CA 95125
Preparer
Paul Resnikoff
Phone
4082658400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $66”

Other Expenses.1009

“Depreciation $4206”

Other Expenses.1012

“Insurance $1945”

Other Expenses.1

“Grants and Scholarships $15183”

Other Expenses.2

“City - Museum Support $10309”

Other Expenses.3

“Damaged Goods $5227”

Other Expenses.4

“Merchant fees $1799”

Other Expenses.5

“Repairs and Maintenance $1691”

Other Expenses.6

“License and Taxes $481”

Other Expenses.7

“Reconciliation $323”

Other Expenses.8

“Supplies $320”

Other Expenses.9

“Office $194”

Other Expenses.10

“Square Fees $122”

Other Expenses.11

“Internet $66”

Other Expenses.13

“Other Expenses $11”

Other Expenses.14

“Bank service charges $5”

Other Assets.1

“Cash in transit - Beginning $3464 Cash in transit - Ending $0”

Other Assets.2

“Inventory - Beginning $20158 Inventory - Ending $20521”

Other Assets.4

“Furniture and Equipment - Beginning $30162 Furniture and Equipment - Ending $30162”

Other Assets.5

“Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277”

Other Assets.6

“Less Depreciation - Beginning $-2800 Less Depreciation - Ending $-7006”

Total Liabilities.1

“- Beginning $0 - Ending $522”

Raw XML Appendix199 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt025118
IRS990EZ/OtherExpensesTotalAmt041948
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PRESERVE THE HISTORY OF CAMBPELL, CALIFORNIA AND SANTA CLARA VALLEY
IRS990EZ/PrintingPublicationsPostageAmt051
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt042285
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $4206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants and Scholarships $15183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4City - Museum Support $10309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Damaged Goods $5227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Merchant fees $1799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $1691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License and Taxes $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reconciliation $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Square Fees $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank service charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cash in transit - Beginning $3464 Cash in transit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Inventory - Beginning $20158 Inventory - Ending $20521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Equipment - Beginning $30162 Furniture and Equipment - Ending $30162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Leasehold Improvements - Beginning $4277 Leasehold Improvements - Ending $4277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Less Depreciation - Beginning $-2800 Less Depreciation - Ending $-7006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0770329429
ReturnHeader/Filer/PhoneNum04088662758
ReturnHeader/Filer/USAddress/AddressLine1Txt051 N Central Ave
ReturnHeader/Filer/USAddress/CityNm0Campbell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095008
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMAN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 HAMILTON AVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04082658400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Resnikoff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T19:19:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,628
Liabilities
$522
Net assets
$377,106
Revenue
$69,829
Expenses
$44,870
Net income
$24,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$0.69$0.46$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.39$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.01$4.70$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$1.17$0.43$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.69$0.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.01$4.35$1.14$0.52$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.70$0.45$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.01$3.77$0.70$0.45$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.56$0.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.59$2.59$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.38$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.51$0.74$0.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$2.20$0.72$0.67$0.05
2012Summary only. Only limited summary data is available for this year.$2.15$0.00$0.57$0.85$0.28