Totals
- Total revenue
- $39,112
- Total expenses
- $42,774
- Contributions and grants received
- $7,557
- Grants paid
- not reported
- Program service revenue
- not reported
- Membership dues (line 3)
- $3,625
- Investment income (line 4)
- $8,280
- Gain or loss on sale of assets (line 5c)
- -$2,620
- Gaming and fundraising events, net (line 6d)
- $17,967
- Gross profit on inventory sales (line 7c)
- $4,303
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $491,939
- Total liabilities, end of year
- $1,022
- Net assets or fund balances, end of year
- $490,917
- Program service expenses (Part III)
- $44,003
Program services were 102.9% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
PROMOTE AND PRESERVE THE HISTORY OF CAMPBELL, CALIFORNIA AND SANTA CLARA VALLEY
-
Holiday Teas with Ainsley House tours
Expenses $12,832
-
Concert Series
Expenses $3,884
-
Museum Support
Expenses $13,474
-
Grants and Scholarships
Expenses $3,863
-
Artist/Musician Fees
Expenses $9,950
As filed on the 2022 return.
Listed in Part IV
-
Michelle ThompsonMICHELLE THOMPSON
President
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 10
-
Rita ParrotRITA PARROT
Secretary
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349207146
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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