CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CAMPBELL HOUSE FOUNDATION (EIN 43-0653264)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-05
IRS object ID: 202440969349300239
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-05T14:57:46-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371231621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FEW CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6240 S Lindbergh Suite 101	AddressLine1Txt
City	St Louis	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63123	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653264	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMPBELL HOUSE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	3144210325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 LOCUST STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PATRICIA H SCHLAFLY	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-04-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PATRICIA H	PersonFirstNm
Person Last	SCHLAFLY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER HEIM	PreparerPersonNm
PTIN	P01864381	PTIN
Phone	3148457999	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PATRICIA H SCHLAFLY	PrincipalOfficerNm
Gross Receipts	$305,347	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPBELLHOUSEMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1944	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATION OPERATES A MUSEUM TO PRESERVE AND MAINTAIN A HISTORIC PROPERTY ALONG WITH ORIGINAL FURNISHINGS AND ARTIFACTS. THE MUSEUM IS A SOURCE OF INFORMATION ON LATE 19TH CENTRY LIFE IN ST LOUIS, MISSOURI AND THE DEVELOPMENT OF THE WESTERN UNITED STATES.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$499,602	PYContributionsGrantsAmt
CY Contributions Grants	$127,082	CYContributionsGrantsAmt
PY Program Service Revenue	$38,035	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,541	CYProgramServiceRevenueAmt
PY Investment Income	$67,976	PYInvestmentIncomeAmt
CY Investment Income	$79,846	CYInvestmentIncomeAmt
PY Other Revenue	$13,820	PYOtherRevenueAmt
CY Other Revenue	$27,186	CYOtherRevenueAmt
PY Total Revenue	$619,433	PYTotalRevenueAmt
CY Total Revenue	$283,655	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$125,598	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$131,073	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,697	CYTotalFundraisingExpenseAmt
PY Other Expenses	$261,191	PYOtherExpensesAmt
CY Other Expenses	$262,231	CYOtherExpensesAmt
PY Total Expenses	$386,789	PYTotalExpensesAmt
CY Total Expenses	$393,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$232,644	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$109,649	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,834,288	TotalAssetsBOYAmt
Total Assets EOY	$6,060,281	TotalAssetsEOYAmt
Total Liabilities BOY	$767	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,940	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,833,521	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,057,341	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION OPERATES A MUSEUM TO PRESERVE AND MAINTAIN A HISTORIC PROPERTY ALONG WITH ORIGINAL FURNISHINGS AND ARTIFACTS. THE MUSEUM IS A SOURCE OF INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS. MISSOURI AND THE DEVELOPMENT OF THE WESTERN UNITED STATES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$300,735	ExpenseAmt
Desc	THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. THE MUSEUM IS A SOURCE OF HISTORICAL INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MO AND THE DEVELOPMENT OF THE WESTERN UNITED STATES. THE MUSEUM OFFERS COLLEGE STUDENTS THROUGH AN INTERNSHIP PROGRAM AN OPPRORTUNITY TO INCREASE THEIR KNOWLEDGE ON MANY SUBJECTS RELATED TO 19TH CENTURY LIFE IN ST LOUIS, MISSOURI. THE MUSEUM IS OPEN TO THE PUBLIC AND OFFERS TOURS OF THE MUSEUM WHICH PROVIDES THE PUBLIC HISTORICAL INFORMATION AND INSIGHT INTO 19TH CENTURY LIFE IN ST LOUIS, MISSOURI.	Desc
Total Program Service Expenses	$300,735	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDY HAHN	PersonNm
Phone	3144210325	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 LOCUST STREET	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63103	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JACKIE CHAMBERS
Director	1.00	0.00	Yes (X)	$0	$0	$0
FREDERICK CLIFFORD JR
Director	1.00	0.00	Yes (X)	$0	$0	$0
SUZANNE E CORBETT
2ND VP	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT DOLAN
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LOUIS GERTEIS
Secretary	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JANE GLEASON
Director	2.00	0.00	Yes (X)	$0	$0	$0
THOMAS GRONSKI
1ST VP	20.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN HORGAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
LYNNE JOHNSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
LISA MCLAUGHLIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
WILLIAM MEYERS
Director	1.00	0.00	Yes (X)	$0	$0	$0
JAMES MORRIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
DENNIS RATHERT
Director	30.00	0.00	Yes (X)	$0	$0	$0
GINGER REINERT
Director	6.00	0.00	Yes (X)	$0	$0	$0
PATRICIA SCHLAFLY
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JIM SHERBY
Director	1.00	0.00	Yes (X)	$0	$0	$0
JACK SWANSON
Director	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD WISE
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$75,535	MembershipDuesAmt
All Other Contributions	$51,547	AllOtherContributionsAmt
Total Contributions	$127,082	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$38,465	$38,465
SPECIAL EVENTS	900099	$11,076	$11,076

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,541	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,846	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,846	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$47,775	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$21,692	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,083	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$1,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,103	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,103	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$283,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$156,573	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$122,760	TotalAmt
Program Services	$73,656	ProgramServicesAmt
Management And General	$49,104	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,313	TotalAmt
Program Services	$4,988	ProgramServicesAmt
Management And General	$3,325	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,575	TotalAmt
Program Services	$4,460	ProgramServicesAmt
Management And General	$1,115	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,188	TotalAmt
Program Services	$16,188	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,934	TotalAmt
Program Services	$5,547	ProgramServicesAmt
Fundraising	$1,387	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,231	TotalAmt
Program Services	$3,139	ProgramServicesAmt
Management And General	$1,046	ManagementAndGeneralAmt
Fundraising	$1,046	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$136,525	TotalAmt
Program Services	$122,872	ProgramServicesAmt
Management And General	$13,653	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,776	TotalAmt
Program Services	$25,421	ProgramServicesAmt
Management And General	$6,355	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$19,747	$17,772	$1,975
REPAIRS AND MAINTENANCE	$18,289	$18,289
OTHER	$12,965			$12,965
SPECIAL EVENTS	$7,505	$7,505

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,496	TotalAmt
Program Services	$898	ProgramServicesAmt
Management And General	$299	ManagementAndGeneralAmt
Fundraising	$299	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$393,304	TotalAmt
Program Services	$300,735	ProgramServicesAmt
Management And General	$76,872	ManagementAndGeneralAmt
Fundraising	$15,697	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$140,810	BOYAmt
EOY	$160,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,000	BOYAmt
EOY	$37,000	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$44,427	BOYAmt
EOY	$44,427	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,921,353	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,995,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,062,510	BOYAmt
EOY	$2,925,985	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,549,541	BOYAmt
EOY	$2,892,673	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,834,288	BOYAmt
EOY	$6,060,281	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$767	BOYAmt
EOY	$2,940	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$767	BOYAmt
EOY	$2,940	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,796,521	BOYAmt
EOY	$6,020,341	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$37,000	BOYAmt
EOY	$37,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,833,521	BOYAmt
EOY	$6,057,341	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,834,288	BOYAmt
EOY	$6,060,281	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$109,649	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$343,730	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$10,261	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$173,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$269,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,698	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$499,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$121,898	CurrentTaxYearAmt
Total	$1,248,998	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,973	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$69,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,316	CurrentTaxYearAmt
Total	$339,045	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$252,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$253,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$573,506	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,214	CurrentTaxYearAmt
Total	$1,588,043	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,926	CurrentTaxYearAmt
Total	$279,300	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,295	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,852	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,798	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,429	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,926	CurrentTaxYearAmt
Total	$279,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,308,743	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,030	CurrentTaxYearAmt
Total	$487,221	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,681	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,976	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,030	CurrentTaxYearAmt
Total	$487,221	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,103	CurrentTaxYearAmt
Total	$5,200	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$392,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$641,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305,347	CurrentTaxYearAmt
Total	$2,080,464	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.62910	PublicSupportCY509Pct
Public Support PY509	0.42090	PublicSupportPY509Pct
Investment Income CY	0.23420	InvestmentIncomeCYPct
Investment Income PY	0.22590	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,000	OtherCostOrOtherBasisAmt
Book Value	$32,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,889,353	OtherCostOrOtherBasisAmt
Depreciation	$1,995,368	DepreciationAmt
Book Value	$2,893,985	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,925,985	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$595,432	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$343,730	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$343,730	RevenueNotReportedAmt
Revenue Subtotal	$251,702	RevenueSubtotalAmt
Investment Expenses Not Incld	$10,261	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$21,692	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$31,953	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$283,655	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$414,996	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$21,692	OtherExpensesIncludedAmt
Expenses Not Reported	$21,692	ExpensesNotReportedAmt
Expenses Subtotal	$393,304	ExpensesSubtotalAmt
Total Expenses Per Form990	$393,304	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE FOUNDATION HAS ELECTED NOT TO CAPITALIZE CONTRIBUTED COLLECTIONS, WHICH INCLUDE A NINETEENTH CENTURY BUILDING (MAJOR IMPROVEMENTS TO THE BUILDING ARE CAPITALIZED), ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
Part X : FIN48 Footnote	PART III, LINE 4 IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE FOUNDATION HAS ELECTED NOT TO CAPITALIZE CONTRIBUTED COLLECTIONS, WHICH INCLUDE A NINETEENTH CENTURY BUILDING (MAJOR IMPROVEMENTS TO THE BUILDING ARE CAPITALIZED), ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS ARE CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S TAX RETURNS FILED PRIOR TO 2020 ARE NOW CLOSED.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	COST OF GOODS SOLD $21692
Part XII, Line 2d: Other expenses and losses per audited F/S	COST OF GOODS SOLD $21692

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHO PRESENTS IT TO THE PRESIDENT OF THE BOARD AND THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE FORM 990.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:	FURNISHINGS AND ARTIFACTS. THE MUSEUM IS A SOURCE OF INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MISSOURI AND THE DEVELOPMENT OF THE WESTERN UNITED STATES.
FORM 990, PART VI, SECTION B, LINE 11B:	FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHO PRESENTS IT TO THE PRESIDENT OF THE BOARD AND THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C:	BOARD MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY
FORM 990, PART VI, SECTION B, LINE 15:	BOARD DETERMINES AND APPROVES COMPENSATION OF KEY EMPLOYEES BASED ON COMPARATIVE COMPENSATION IN THE LOCAL LABOR MARKET
FORM 990, PART VI, SECTION C, LINE 19:	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.