2024-04-05T14:57:46-07:00 2023-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2023-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 PATRICIA H SCHLAFLY President 2024-04-05 true PATRICIA H SCHLAFLY 999009999 true JENNIFER HEIM P01864381 3148457999 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PATRICIA H SCHLAFLY 305347 false X WWW.CAMPBELLHOUSEMUSEUM.ORG X 1944 MO 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. 18 18 2 45 0 499602 127082 38035 49541 67976 79846 13820 27186 619433 283655 0 0 125598 131073 0 15697 261191 262231 386789 393304 232644 -109649 5834288 6060281 767 2940 5833521 6057341 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. false false 300735 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. 300735 true true false false false false false true false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true true false false true true true true false false true true false MO X X ANDY HAHN 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 X JACKIE CHAMBERS Director 1.00 0.00 X 0 0 0 FREDERICK CLIFFORD JR Director 1.00 0.00 X 0 0 0 SUZANNE E CORBETT 2ND VP 1.00 0.00 X X 0 0 0 SCOTT DOLAN Treasurer 1.00 0.00 X X 0 0 0 LOUIS GERTEIS Secretary 1.00 0.00 X X 0 0 0 JANE GLEASON Director 2.00 0.00 X 0 0 0 THOMAS GRONSKI 1ST VP 20.00 0.00 X X 0 0 0 KATHLEEN HORGAN Director 1.00 0.00 X 0 0 0 LYNNE JOHNSON Director 1.00 0.00 X 0 0 0 LISA MCLAUGHLIN Director 1.00 0.00 X 0 0 0 WILLIAM MEYERS Director 1.00 0.00 X 0 0 0 JAMES MORRIS Director 1.00 0.00 X 0 0 0 DENNIS RATHERT Director 30.00 0.00 X 0 0 0 GINGER REINERT Director 6.00 0.00 X 0 0 0 PATRICIA SCHLAFLY President 1.00 0.00 X X 0 0 0 JIM SHERBY Director 1.00 0.00 X 0 0 0 JACK SWANSON Director 1.00 0.00 X 0 0 0 RICHARD WISE Director 1.00 0.00 X 0 0 0 0 false false false 0 75535 51547 127082 ADMISSIONS 900099 38465 38465 SPECIAL EVENTS 900099 11076 11076 49541 79846 79846 0 0 0 0 0 0 47775 21692 26083 26083 OTHER 1103 1103 1103 283655 156573 0 0 0 0 0 0 122760 73656 49104 0 0 8313 4988 3325 0 5575 4460 1115 0 0 0 0 16188 16188 6934 5547 1387 5231 3139 1046 1046 0 0 0 0 0 0 0 0 136525 122872 13653 31776 25421 6355 UTILITIES 19747 17772 1975 REPAIRS AND MAINTENANCE 18289 18289 OTHER 12965 12965 SPECIAL EVENTS 7505 7505 1496 898 299 299 393304 300735 76872 15697 X 140810 160196 0 0 37000 37000 0 0 0 44427 44427 0 4921353 1995368 3062510 2925985 2549541 2892673 0 0 0 0 5834288 6060281 767 2940 767 2940 X 5796521 6020341 37000 37000 5833521 6057341 5834288 6060281 -109649 343730 -10261 X false true X false false X 173945 269850 183698 499607 121898 1248998 78973 19402 69455 73899 97316 339045 0 0 0 252918 289252 253153 573506 219214 1588043 130295 48852 25798 54429 19926 279300 0 130295 48852 25798 54429 19926 279300 1308743 104645 90889 138681 67976 85030 487221 0 104645 90889 138681 67976 85030 487221 0 1445 1652 1000 1103 5200 359008 381793 392834 641482 305347 2080464 0.62910 0.42090 0.23420 0.22590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 32000 32000 4889353 1995368 2893985 2925985 X 595432 343730 343730 251702 10261 21692 31953 283655 414996 21692 21692 393304 393304 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 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.