2023-05-19T15:12:59-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3174210325 1508 LOCUST STREET ST LOUIS MO 63103 PATRICIA H SCHLAFLY PRESIDENT 3174210325 2023-04-14 1 PATRICIA SCHLAFLY 999009999 1 JENNIFER HEIM P01864381 3148457999 2023-04-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA H SCHLAFLY 1508 LOCUST STREET ST LOUIS MO 63103 641477 0 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 67976 0 183503 499602 30977 38035 138681 67976 20842 13820 374003 619433 0 0 0 0 126640 125598 0 0 14127 261479 261191 388119 386789 -14116 232644 6153137 5834288 4089 767 6149048 5833521 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. 0 0 298341 51855 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. THE MUSEUM IS A SOURCE OF HISTRORICAL INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MO AND THE DEVELOPMENT OF THE WESTERN UNITED STATES. THE MUESEUM OFFERS COLLEGE STUDENTS THROUGH AN INTERNSHIP PROGRAM AN OPPROTUNITY 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. 298341 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 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 VICE PRESIDENT 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 VICE PRESIDENT 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 0 0 0 0 0 0 0 73088 426514 499602 ADMISSIONS 900099 28907 28907 SPECIAL EVENTS 900099 9128 9128 38035 67976 67976 35864 22044 13820 13820 619433 51855 67976 0 117660 70596 47064 7938 4763 3175 716 573 143 5220 5220 4250 3400 850 6467 3881 1293 1293 136592 122933 13659 32950 26360 6590 REPAIRS AND MAINT 33096 33096 UTILITIES 19762 17786 1976 SPECIAL EVENTS 11563 11563 OTHER 8468 8468 2107 1265 421 421 386789 298341 74321 14127 64624 140810 69466 37000 44427 44427 4921353 1858843 3199102 3062510 2775518 2549541 6153137 5834288 4089 767 4089 767 X 6067487 5796521 81561 37000 6149048 5833521 6153137 5834288 232644 -539164 -9007 0 X 0 1 X 0 0 X 476565 173945 269850 183698 499607 1603665 72562 78973 19402 69455 73899 314291 549127 252918 289252 253153 573506 1917956 321970 130295 48852 25798 54429 871644 0 321970 130295 48852 25798 54429 871644 1046312 159338 104645 90889 138681 67976 561529 159338 104645 90889 138681 67976 561529 2425 1445 1652 1000 6522 710890 359008 381793 392834 641482 2486007 0.42090 0.37350 0.22590 0.32700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 32000 32000 4889353 1858843 3030510 3062510 X 93306 -539164 22044 -517120 610426 9007 9007 619433 408833 22044 22044 386789 0 386789 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, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S TAX RETURNS FILED PRIOR TO FISCAL 2019 ARE NOW CLOSED. 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.