Totals
- Total revenue
- $33,556
- Total expenses
- $25,213
- Contributions and grants received
- $25,929
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,640
- Other revenue
- $987
- Total assets, end of year
- $865,060
- Total liabilities, end of year
- $105
- Net assets or fund balances, end of year
- $864,955
- Program services expenses (Part IX)
- $24,597
- Management and general expenses
- $616
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,597
Program services were 97.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$25,929
-
1g · Noncash contributions included above
$7,237
-
3 · Investment income
total $6,640 · excluded $6,640
-
11a · Other revenue: CREDIT CARD REWARDS
total $987 · excluded $987
-
11e · Other revenue, total
$987
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,200 · program services $600 · management and general $600
-
13 · Office expenses
total $32 · program services $16 · management and general $16
-
16 · Occupancy
total $7,843 · program services $7,843
-
22 · Depreciation, depletion and amortization
total $11,116 · program services $11,116
-
24a · Other expenses: STORAGE
total $3,940 · program services $3,940
-
24b · Other expenses: SUPPLIES
total $1,054 · program services $1,054
-
24c · Other expenses: MISCELLANEOUS
total $12 · program services $12
-
24d · Other expenses: LICENSE
total $10 · program services $10
-
24e · All other expenses
total $6 · program services $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,679 · end of year $190,532
-
10a · Land, buildings and equipment: cost or other basis
$425,404
-
10b · Land, buildings and equipment: accumulated depreciation
$17,980
-
10c · Land, buildings and equipment, net
beginning of year $402,471 · end of year $407,424
-
15 · Other assets
beginning of year $259,867 · end of year $267,104
-
25 · Other liabilities
beginning of year $4,405 · end of year $105
-
27 · Net assets without donor restrictions
beginning of year $856,612 · end of year $864,955
Mission and programs · 2023
Mission
CCM IS DEDICATED TO THE PRESERVATION OF THE HISTORY OF INFORMATION TECHNOLOGY, INCLUDING "A HANDS-ON HISTORY OF INFORMATION TECHNOLOGY". OUR COLLECTION CONTAINS APPROX 25000 ITEMS.
-
CCM IS DEDICATED TO THE PRESERVATION OF THE HISTORY OF INFORMATION TECHNOLOGY. TO COLLECT, CONSERVE AND EXHIBIT ALL KINDS OF INFORMATION PROCESSING TECHNOLOGY, PRESERVE THE KNOWLEDGE OF IT, ILLUMINATE IT'S EFFECT ON SOCIETY AND FOSTER UNDERSTANDING OF THE UNDERLYING SCIENCE.
Expenses $24,597 · Revenue $33,556
As filed on the 2023 return.
Listed in Part VII
-
Charles ClarkeCHARLES CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ct HartCT HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James M PilkingtonJAMES M PILKINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David L CharlesDAVID L CHARLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Wendy CharlesWENDY CHARLES
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349307400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.