CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELL HOUSE FOUNDATION (EIN 43-0653264)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202112849349300756
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T08:58:47-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430352985 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kerber Eck & Braeckel LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 W Gundlach Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 3144210325 | PhoneNum |
| Signature | 2021-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICIA | PersonFirstNm |
| Person Last | SCHLAFLY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES A JONES CPA | PreparerPersonNm |
| PTIN | P00129795 | PTIN |
| Phone | 6182817311 | PhoneNum |
| Preparation | 2021-09-29 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA H SCHLAFLY | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $2,518,756 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | Campbell House Museum serves the St. Louis region as a historical property museum with public tours. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $172,037 | PYContributionsGrantsAmt |
| CY Contributions Grants | $269,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,854 | PYInvestmentIncomeAmt |
| CY Investment Income | $90,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,298 | PYOtherRevenueAmt |
| CY Other Revenue | $11,028 | CYOtherRevenueAmt |
| PY Total Revenue | $381,699 | PYTotalRevenueAmt |
| CY Total Revenue | $377,202 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,869 | PYOtherExpensesAmt |
| CY Other Expenses | $216,660 | CYOtherExpensesAmt |
| PY Total Expenses | $335,613 | PYTotalExpensesAmt |
| CY Total Expenses | $341,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,086 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $35,531 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,046,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,123,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $262,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,784,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,972,963 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $251,760 | ExpenseAmt |
| Revenue | $107,535 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $251,760 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JACKIE CHAMBERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK Z CLIFFORDJR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT DOLAN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUIS S GERTEIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE P GLEASON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN HORGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D SCOTT JOHNSON | ||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEANNE M LINDBURG | ||||||
| 1ST VICE PRESIDENT | 14.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF McCLAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA McLAUGHLIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS R RATHERT | ||||||
| BOARD MEMBER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA H SCHLAFLY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM SHERBY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JACK B SWANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD M WISE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS W GRONSKI | ||||||
| 2ND VICE PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE E CORBETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW W HAHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $78,256 | $0 | $0 | Yes (X) | |
| MICHAEL STOECKLIN | ||||||
| ASSISTANT DIRECTOR | 40.00 | $31,160 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,416 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $65,695 | MembershipDuesAmt |
| Government Grants | $20,630 | GovernmentGrantsAmt |
| All Other Contributions | $183,342 | AllOtherContributionsAmt |
| Total Contributions | $269,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $5,435 | $5,435 |
| SPECIAL EVENTS | 900099 | $183 | $183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,283 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,158,569 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,136,963 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,606 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,606 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,967 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,591 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,376 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,376 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE & LUNCH FUND | 900099 | $1,502 | $1,502 |
| Education | 900099 | $150 | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,652 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,202 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,535 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,897 | TotalAmt |
| Program Services | $66,276 | ProgramServicesAmt |
| Management And General | $40,621 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,504 | TotalAmt |
| Program Services | $6,512 | ProgramServicesAmt |
| Management And General | $3,992 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,610 | TotalAmt |
| Program Services | $4,718 | ProgramServicesAmt |
| Management And General | $2,892 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,293 | TotalAmt |
| Management And General | $5,293 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,091 | TotalAmt |
| Program Services | $12,682 | ProgramServicesAmt |
| Management And General | $1,409 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,056 | TotalAmt |
| Program Services | $81,050 | ProgramServicesAmt |
| Management And General | $9,006 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,764 | TotalAmt |
| Program Services | $14,188 | ProgramServicesAmt |
| Management And General | $1,576 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS | $27,984 | $27,984 | |
| SPECIAL PROJECTS | $18,685 | $18,685 | |
| BANK FEES | $16,676 | $15,008 | $1,668 |
| SECURITY | $13,694 | $13,694 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,417 | TotalAmt |
| Program Services | $4,657 | ProgramServicesAmt |
| Management And General | $1,267 | ManagementAndGeneralAmt |
| Fundraising | $8,493 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,671 | TotalAmt |
| Program Services | $251,760 | ProgramServicesAmt |
| Management And General | $81,418 | ManagementAndGeneralAmt |
| Fundraising | $8,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,366 | BOYAmt |
| EOY | $37,100 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,214 | BOYAmt |
| EOY | $67,657 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,427 | BOYAmt |
| EOY | $44,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,921,353 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,579,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,772,947 | BOYAmt |
| EOY | $3,341,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,999,499 | BOYAmt |
| EOY | $2,631,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,453 | BOYAmt |
| EOY | $6,123,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,149 | BOYAmt |
| EOY | $150,185 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,149 | BOYAmt |
| EOY | $150,185 | 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 | $5,349,731 | BOYAmt |
| EOY | $5,829,011 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,573 | BOYAmt |
| EOY | $143,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,784,304 | BOYAmt |
| EOY | $5,972,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,453 | BOYAmt |
| EOY | $6,123,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $35,531 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $153,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $170,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $565,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,850 | CurrentTaxYearAmt |
| Total | $1,656,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,402 | CurrentTaxYearAmt |
| Total | $304,504 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,317 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $289,252 | CurrentTaxYearAmt |
| Total | $1,961,104 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,852 | CurrentTaxYearAmt |
| Total | $892,349 | 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 | $46,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $344,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,852 | CurrentTaxYearAmt |
| Total | $892,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,068,755 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,889 | CurrentTaxYearAmt |
| Total | $928,702 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,889 | CurrentTaxYearAmt |
| Total | $928,702 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,535 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652 | CurrentTaxYearAmt |
| Total | $11,132 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,868 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $359,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $381,793 | CurrentTaxYearAmt |
| Total | $2,900,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.36840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.39730 | PublicSupportPY509Pct |
| Investment Income CY | 0.32010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.30620 | 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,485,684 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $253,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $475,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,256 | AdministrativeExpensesAmt |
| End Year Balance | $2,254,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,016,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $583,715 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,100,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,236 | AdministrativeExpensesAmt |
| End Year Balance | $2,485,684 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,295,671 | BeginningYearBalanceAmt |
| Contributions | $7 | ContributionsAmt |
| Investment Earnings Or Losses | -$238,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,000 | OtherExpendituresAmt |
| Administrative Expenses | $16,265 | AdministrativeExpensesAmt |
| End Year Balance | $3,016,205 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,709,150 | BeginningYearBalanceAmt |
| Contributions | $300,000 | ContributionsAmt |
| Investment Earnings Or Losses | $425,939 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,404 | OtherExpendituresAmt |
| Administrative Expenses | $16,014 | AdministrativeExpensesAmt |
| End Year Balance | $3,295,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,354,532 | BeginningYearBalanceAmt |
| Contributions | $1,260,011 | ContributionsAmt |
| Investment Earnings Or Losses | $210,007 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $98,580 | OtherExpendituresAmt |
| Administrative Expenses | $16,820 | AdministrativeExpensesAmt |
| End Year Balance | $2,709,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,680,602 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $932,945 | DepreciationAmt |
| Book Value | $2,747,657 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,087,770 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $560,413 | DepreciationAmt |
| Book Value | $527,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $120,981 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $86,002 | DepreciationAmt |
| Book Value | $34,979 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,341,993 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $534,921 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $153,128 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,591 | OtherRevenueAmt |
| Revenue Not Reported | $157,719 | RevenueNotReportedAmt |
| Revenue Subtotal | $377,202 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $377,202 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $346,262 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $341,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $341,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4,591. |
| Part XII, Line 2d - Other Adjustments: | MUSEUM STORE COGS 4,591. |
| 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. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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 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. |
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