2021-10-11T08:58:47-05:00 2020-12-31 430352985 Kerber Eck & Braeckel LLP 109 W Gundlach Street Columbia IL 62236 990 2020-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 PATRICIA H SCHLAFLY BOARD PRESIDENT 3144210325 2021-09-29 1 PATRICIA SCHLAFLY 999009999 JAMES A JONES CPA P00129795 6182817311 2021-09-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PATRICIA H SCHLAFLY 1508 Locust Street St Louis MO 63103 2518756 0 X WWW.CAMPBELLHOUSEMUSEUM.ORG X 1944 MO Campbell House Museum serves the St. Louis region as a historical property museum with public tours. 18 18 2 0 0 0 172037 269667 41510 5618 149854 90889 18298 11028 381699 377202 0 0 0 0 122744 125011 0 0 8493 212869 216660 335613 341671 46086 35531 6046453 6123148 262149 150185 5784304 5972963 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 251760 107535 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. 251760 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 3 0 1 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 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 PRESIDENT 3.00 X X 0 0 0 JEANNE M LINDBURG 1ST VICE PRESIDENT 14.00 X 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 SECRETARY 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 2ND VICE PRESIDENT 12.00 X X 0 0 0 SUZANNE E CORBETT BOARD MEMBER 1.00 X 0 0 0 ANDREW W HAHN EXECUTIVE DIRECTOR 40.00 X 78256 0 0 MICHAEL STOECKLIN ASSISTANT DIRECTOR 40.00 X 31160 0 0 109416 0 0 0 0 0 0 0 65695 20630 183342 269667 ADMISSIONS 900099 5435 5435 SPECIAL EVENTS 900099 183 183 5618 69283 69283 2158569 2136963 21606 21606 21606 13967 4591 9376 9376 INSURANCE & LUNCH FUND 900099 1502 1502 Education 900099 150 150 1652 377202 107535 0 0 106897 66276 40621 10504 6512 3992 7610 4718 2892 5293 5293 14091 12682 1409 90056 81050 9006 15764 14188 1576 REPAIRS 27984 27984 SPECIAL PROJECTS 18685 18685 BANK FEES 16676 15008 1668 SECURITY 13694 13694 14417 4657 1267 8493 341671 251760 81418 8493 148366 37100 81214 67657 44427 44427 4921353 1579360 1772947 3341993 3999499 2631971 6046453 6123148 262149 150185 262149 150185 X 5349731 5829011 434573 143952 5784304 5972963 6046453 6123148 35531 153128 0 X 0 0 0 X 170731 565509 476565 173945 269850 1656600 73759 59808 72562 78973 19402 304504 244490 625317 549127 252918 289252 1961104 46503 344729 321970 130295 48852 892349 0 46503 344729 321970 130295 48852 892349 1068755 105814 468016 159338 104645 90889 928702 105814 468016 159338 104645 90889 928702 3075 2535 2425 1445 1652 11132 353379 1095868 710890 359008 381793 2900938 0.36840 0.39730 0.32010 0.30620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2485684 253889 475000 10256 2254317 3016205 583715 1100000 14236 2485684 3295671 7 -238208 25000 16265 3016205 2709150 300000 425939 123404 16014 3295671 1354532 1260011 210007 98580 16820 2709150 0 0 32000 32000 3680602 932945 2747657 1087770 560413 527357 120981 86002 34979 3341993 534921 153128 4591 157719 377202 0 377202 346262 4591 4591 341671 0 341671 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. 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.