Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0340083
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,234,178
Up $176,756 (+17%) from 2015
Net Assets
Up$1,224,780
Up $175,689 (+17%) from 2015
Liabilities
Up$9,398
Up $1,067 (+13%) from 2015
Revenue
Down$300,550
Down $10,834 (-3.5%) from 2015
Expenses
Down$124,861
Down $24,980 (-17%) from 2015
Net Income
Up$175,689
Up $14,146 (+8.8%) from 2015
The museum and its associated educational activities will provide the history of the development of armament by the naval aviation community including the technological development in the lineage of the organization at china lake air weapons station, past and present.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $740,329 | $855,600 | ▲ $115,271 |
| Inventories for Sale or Use | $65,805 | $56,185 | ▼ $9,620 |
| Land, Buildings, and Equipment, Net | $529 | $423 | ▼ $106 |
| Pledges and Grants Receivable | $205 | $0 | ▼ $205 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,057,422 | $1,234,178 | ▲ $176,756 |
| Other Assets Total | $250,554 | $321,970 | ▲ $71,416 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,331 | $9,398 | ▲ $1,067 |
| Total Liabilities | $8,331 | $9,398 | ▲ $1,067 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $614,257 | $742,744 | ▲ $128,487 |
| Unrestricted Net Assets | $434,834 | $479,536 | ▲ $44,702 |
| Permanently Rstr Net Assets | - | $2,500 | - |
| Total Net Assets Fund Balance | $1,049,091 | $1,224,780 | ▲ $175,689 |
| Total Liabilities and Net Assets / Fund Balance | $1,057,422 | $1,234,178 | ▲ $176,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $423 | $37,772 | $38,195 |
| Equipment | - | $2,700 | $2,700 |
| Other Assets Org | $5,224 | - | - |
| Name | Title |
|---|---|
| Alice Campbell | President |
| Robert Smith | Secretary |
| Chris Toftner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,861 |
| Total Fundraising Expense | $12,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $8,096 | $7,504 | $2,885 | $18,485 |
| Advertising | $10,705 | - | - | $10,705 |
| Other Expenses | $3,607 | $7,597 | $9,774 | $3,607 |
| Insurance | $3,213 | - | - | $3,213 |
| Depreciation Depletion | $106 | - | - | $106 |
| Total Functional Expenses | $97,101 | $15,101 | $12,659 | $124,861 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $134,161 |
| Expenses per Audited Statements | $124,861 |
| Total Expenses per Form 990 | $124,861 |
| Expenses Not Reported on Form 990 | $9,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $102,442 |
| Fundraising Direct Expenses | $9,300 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner/auction | $102,442 | $102,442 | $9,300 | $93,142 |
| Total Events | $102,442 | $102,442 | $9,300 | $93,142 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Bob campbell and alice campbell are married.”
“MEMBERS”
“Secretary takes board minutes at board meetings. Minutes available at clmf office.”
“990 prepared by certified public accountant, then presented at board meeting. Board approves form 990 and the treasurer signs and mails the form.”
“Available upon request at the clmf office.”
“CAPITAL CAMPAIGN: Column (A) - Total = $2885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2885”
“COLLECTION EXPENSES: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“COMPUTER EXPENSE: Column (A) - Total = $1773; Column (B) - Program Services = $1100; Column (C) - Management & General = $673; Column (D) - Fundraising = $0”
“DONATED SERVICES: Column (A) - Total = $3247; Column (B) - Program Services = $0; Column (C) - Management & General = $3247; Column (D) - Fundraising = $0”
“EDUCATION PROGRAMS: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EXHIBITS: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES & FEES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PROFESSIONAL FEES: Column (A) - Total = $3584; Column (B) - Program Services = $0; Column (C) - Management & General = $3584; Column (D) - Fundraising = $0”
“STORAGE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Gift shop merchandise $9300”
“Gift shop merchandise $9300”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10705 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 152362 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8096 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHINA LAKE MUSEUM FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7609393530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIDGECREST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93556 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 740329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 855600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2255 |
| IRS990/CYOtherExpensesAmt | 0 | 124861 |
| IRS990/CYOtherRevenueAmt | 0 | 125993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 124861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12659 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300550 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALICE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS TOFTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9300 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 102442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 309850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29176 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3213 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3213 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65805 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 56185 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40895 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 19940 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1049091 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1224780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 93142 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29176 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250554 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 321970 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9774 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3607 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3675 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3675 |
| IRS990/OtherRevenueTotalAmt | 0 | 3675 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 205 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 439 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 149841 |
| IRS990/PYOtherRevenueAmt | 0 | 99269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 161543 |
| IRS990/PYTotalExpensesAmt | 0 | 149841 |
| IRS990/PYTotalRevenueAmt | 0 | 311384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175689 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703956 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5620 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3675 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34450 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703956 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 744026 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2700 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2700 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 124861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 251746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 5224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | AIRCRAFT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ARTWORK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | MODEL AIRCRAFT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38195 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9300 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9300 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 300550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GIFT SHOP MERCHANDISE $9300 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GIFT SHOP MERCHANDISE $9300 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 423 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 321970 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 124861 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 300550 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 309850 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 134161 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER/AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 102442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 102442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 102442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 102442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOB CAMPBELL AND ALICE CAMPBELL ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SECRETARY TAKES BOARD MINUTES AT BOARD MEETINGS. MINUTES AVAILABLE AT CLMF OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, THEN PRESENTED AT BOARD MEETING. BOARD APPROVES FORM 990 AND THE TREASURER SIGNS AND MAILS THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE CLMF OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CAPITAL CAMPAIGN: Column (A) - Total = $2885; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COLLECTION EXPENSES: Column (A) - Total = $504; Column (B) - Program Services = $504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER EXPENSE: Column (A) - Total = $1773; Column (B) - Program Services = $1100; Column (C) - Management & General = $673; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATED SERVICES: Column (A) - Total = $3247; Column (B) - Program Services = $0; Column (C) - Management & General = $3247; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION PROGRAMS: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT: Column (A) - Total = $339; Column (B) - Program Services = $339; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EXHIBITS: Column (A) - Total = $1323; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES & FEES: Column (A) - Total = $420; Column (B) - Program Services = $420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $2787; Column (B) - Program Services = $2787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Printing and Publications: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PROFESSIONAL FEES: Column (A) - Total = $3584; Column (B) - Program Services = $0; Column (C) - Management & General = $3584; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | STORAGE: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAXES: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 614257 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 742744 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1057422 |
| IRS990/TotalAssetsEOYAmt | 0 | 1234178 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1057422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1234178 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172302 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12659 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15101 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1049091 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1224780 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300550 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.