2022-09-22T09:08:24-05:00 2021-12-31 430352985 Kerber Eck & Braeckel LLP 109 W Gundlach Street Columbia IL 62236 990 2021-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 PATRICIA H SCHLAFLY BOARD PRESIDENT 3144210325 2022-09-08 1 PATRICIA SCHLAFLY 999009999 JAMES A JONES CPA P00129795 6182817311 2022-09-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z PATRICIA H SCHLAFLY 1508 Locust Street St Louis MO 63103 692093 0 X WWW.CAMPBELLHOUSEMUSEUM.ORG X 1944 MO Campbell House Museum serves the St. Louis region as a historical property museum with public tours. 16 16 2 25 0 0 269667 183503 5618 30977 90889 138681 11028 20842 377202 374003 0 0 0 0 125011 126640 0 0 9410 216660 261479 341671 388119 35531 -14116 6123148 6153137 150185 4089 5972963 6149048 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. 0 0 302267 190500 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICALMUSEUM. 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 INTERSHIP PROGRAM AN OPPORTUNITY 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. 302267 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 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 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X ANDY HAHN 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 JACKIE CHAMBERS BOARD MEMBER 1.00 X 0 0 0 FREDERICK Z CLIFFORDJR BOARD MEMBER 1.00 X 0 0 0 SCOTT DOLAN TREASURER 1.00 X X 0 0 0 LOUIS S GERTEIS BOARD MEMBER 1.00 X 0 0 0 JANE P GLEASON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HORGAN BOARD MEMBER 1.00 X 0 0 0 D SCOTT JOHNSON CHAIRMAN 3.00 X X 0 0 0 JEANNE M LINDBURG BOARD MEMBER 14.00 X 0 0 0 JEFF McCLAIN BOARD MEMBER 1.00 X 0 0 0 LISA McLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 DENNIS R RATHERT BOARD MEMBER 20.00 X 0 0 0 PATRICIA H SCHLAFLY PRESIDENT 1.00 X X 0 0 0 JIM SHERBY BOARD MEMBER 1.00 X 0 0 0 JACK B SWANSON BOARD MEMBER 1.00 X 0 0 0 RICHARD M WISE BOARD MEMBER 1.00 X 0 0 0 THOMAS W GRONSKI 1ST VICE PRESIDENT 12.00 X X 0 0 0 SUZANNE E CORBETT 2ND VICE PRESIDENT 1.00 X X 0 0 0 JAMES MORRIS BOARD MEMBER 1.00 X 0 0 0 ANDREW W HAHN EXECUTIVE DIRECTOR 40.00 X 69367 0 0 MICHAEL STOECKLIN ASSISTANT DIRECTOR 40.00 X 25992 0 0 95359 0 0 0 0 0 0 0 67994 20932 94577 183503 ADMISSIONS 900099 29240 29240 SPECIAL EVENTS 900099 1737 1737 30977 82531 82531 355409 299259 56150 56150 56150 38673 18831 19842 19842 INSURANCE & LUNCH FUND 900099 1000 1000 1000 374003 190500 0 0 108289 67139 41150 11124 6897 4227 7227 4481 2746 7005 7005 15826 14243 1583 142891 128602 14289 20703 18633 2070 REPAIRS 31394 31394 BANK FEES 13226 11903 1323 GENERAL SUPPLIES 11185 6823 4362 NEWSLETTERS, PROMOTIONA 6237 4865 1372 13012 7287 2049 3676 388119 302267 76442 9410 37100 64624 67657 69466 44427 44427 4921353 1722251 3341993 3199102 2631971 2775518 6123148 6153137 150185 4089 150185 4089 X 5829011 6067487 143952 81561 5972963 6149048 6123148 6153137 -14116 190201 0 X 0 1 X 0 0 X 565509 476565 173945 269850 183698 1669567 59808 72562 78973 19402 69455 300200 625317 549127 252918 289252 253153 1969767 344729 321970 130295 48852 25798 871644 0 344729 321970 130295 48852 25798 871644 1098123 468016 159338 104645 90889 138681 961569 468016 159338 104645 90889 138681 961569 2535 2425 1445 1652 1000 9057 1095868 710890 359008 381793 392834 2940393 0.37350 0.36840 0.32700 0.32010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2254317 1500 320991 94500 11553 2470755 2485684 253889 475000 10256 2254317 3016205 583715 1100000 14236 2485684 3295671 7 -238208 25000 16265 3016205 2709150 300000 425939 123404 16014 3295671 0 0 32000 32000 3680602 1038159 2642443 1087770 594117 493653 120981 89975 31006 3199102 583035 190201 18831 209032 374003 0 374003 406950 18831 18831 388119 0 388119 Part III, Line 1a: Collections: INCONFORMITY 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 IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITES 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 XI, Line 2d - Other Adjustments: MUSEUM STORE COGS 18,831. Part XII, Line 2d - Other Adjustments: MUSEUM STORE COGS 18,831. SCHEDULE D, PART III, LINE 1A 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 IS 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 SALE TO BE USED TO ACQUIRED OTHER ITEMS FOR COLLECTIONS. 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.