CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CAMPBELL HOUSE FOUNDATION (EIN 43-0653264)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-02
IRS object ID: 201612159349301701
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T15:32:35-05:00	ReturnTs
Tax Period End	2015-12-31	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	816 S Main Ste One	AddressLine1Txt
City	Columbia	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	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	D SCOTT JOHNSON	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	3144210325	PhoneNum
Signature	2016-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James Jones	PreparerPersonNm
PTIN	P00129795	PTIN
Phone	6182817311	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	D SCOTT JOHNSON	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	$1,794,440	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	THE CAMPBELL HOUSE FOUNDATION:PRESERVES & MAINTAINS A HISTORIC PROPERTY IN ST LOUIS, MO AND A COLLECTION OF ORIGINAL FURNISHINGS AND ARTIFACTS FROM THE 19TH CENTURY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	36	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$834,978	PYContributionsGrantsAmt
CY Contributions Grants	$1,189,011	CYContributionsGrantsAmt
PY Program Service Revenue	$28,267	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,776	CYProgramServiceRevenueAmt
PY Investment Income	$65,095	PYInvestmentIncomeAmt
CY Investment Income	$59,802	CYInvestmentIncomeAmt
PY Other Revenue	$28,208	PYOtherRevenueAmt
CY Other Revenue	$8,604	CYOtherRevenueAmt
PY Total Revenue	$956,548	PYTotalRevenueAmt
CY Total Revenue	$1,299,193	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	$91,963	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$96,238	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$14,909	CYTotalFundraisingExpenseAmt
PY Other Expenses	$196,089	PYOtherExpensesAmt
CY Other Expenses	$343,594	CYOtherExpensesAmt
PY Total Expenses	$288,052	PYTotalExpensesAmt
CY Total Expenses	$439,832	CYTotalExpensesAmt
PY Revenues Less Expenses	$668,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$859,361	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,121,230	TotalAssetsBOYAmt
Total Assets EOY	$4,038,541	TotalAssetsEOYAmt
Total Liabilities BOY	$1,919	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$123,158	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,119,311	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,915,383	NetAssetsOrFundBalancesEOYAmt
Mission	None	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$299,871	ExpenseAmt
Revenue	$110,182	RevenueAmt
Desc	THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICALMUSEUM. THE MUSEUM IS A SOURCE OF HISTORICLAL 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	$299,871	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	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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 (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TERENCE M BAER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE K BRODERICK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
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
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LOUIS S GERTEIS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JANE P GLEASON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JULIE GREENSPOON
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
JEANNE M LINDBURG
SECRETARY	14.00	Yes (X)		$0	$0	$0
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
TIM ROHAN
1ST VICE PRESIDENT	1.00	Yes (X)		$0	$0	$0
PATRICIA H SCHLAFLY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM SHERBY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARROLL STRIBLING
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
EMILY JAYCOCK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
THOMAS W GRONSKI
BOARD MEMBER	15.00	Yes (X)		$0	$0	$0
ANN LUCAS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDREW W HAHN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$56,904	$0	$5,076
SAMUEL J MOORE
ASSISTANT DIRECTOR	40.00		Yes (X)	$20,026	$0	$2,463

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,930	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,539	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	$55,855	MembershipDuesAmt
All Other Contributions	$1,133,156	AllOtherContributionsAmt
Total Contributions	$1,189,011	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$26,565	$26,565
SPECIAL EVENTS	900099	$14,911	$14,911
SPECIAL PROJECTS	900099	$300	$300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,776	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,579	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,040	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,040	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,040	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$457,300	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$446,077	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,223	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,223	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$46,734	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$49,170	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,436	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$2,436	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,299,193	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$81,092	TotalAmt
Program Services	$50,277	ProgramServicesAmt
Management And General	$30,815	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,942	TotalAmt
Program Services	$5,544	ProgramServicesAmt
Management And General	$3,398	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,204	TotalAmt
Program Services	$3,846	ProgramServicesAmt
Management And General	$2,358	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$77,517	TotalAmt
Management And General	$77,517	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,571	TotalAmt
Management And General	$8,571	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,251	TotalAmt
Program Services	$2,465	ProgramServicesAmt
Management And General	$2,393	ManagementAndGeneralAmt
Fundraising	$2,393	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$40,632	TotalAmt
Program Services	$40,632	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,860	TotalAmt
Program Services	$89,860	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,592	TotalAmt
Program Services	$13,592	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
SPECIAL PROJECTS	$57,027	$57,027
GENERAL SUPPLIES	$28,645	$17,473	$11,172
BANK FEES	$12,564	$12,564
SPECIAL EVENTS	$3,764	$3,764

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,171	TotalAmt
Program Services	$2,827	ProgramServicesAmt
Fundraising	$1,344	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$439,832	TotalAmt
Program Services	$299,871	ProgramServicesAmt
Management And General	$125,052	ManagementAndGeneralAmt
Fundraising	$14,909	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,550	BOYAmt
EOY	$70,887	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$170,520	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,725	BOYAmt
EOY	$50,511	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,873,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,334,014	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,611,573	BOYAmt
EOY	$1,539,610	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,422,485	BOYAmt
EOY	$2,207,013	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,897	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,121,230	BOYAmt
EOY	$4,038,541	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$319	BOYAmt
EOY	$123,158	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,600	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,919	BOYAmt
EOY	$123,158	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,119,311	BOYAmt
EOY	$3,915,383	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,121,230	BOYAmt
EOY	$4,038,541	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$859,361	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$63,289	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
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	$604,666	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$185,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$115,113	CurrentTaxYearMinus1YearAmt
Current Tax Year	$300,317	CurrentTaxYearAmt
Total	$1,438,267	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,481	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,629	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,067	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,299	CurrentTaxYearAmt
Total	$255,316	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$47,807	CurrentTaxYearMinus3YearsAmt
Total	$47,807	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$645,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$322,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$233,100	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$373,616	CurrentTaxYearAmt
Total	$1,741,390	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,084	CurrentTaxYearAmt
Total	$215,155	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	$37,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,293	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,140	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,084	CurrentTaxYearAmt
Total	$215,155	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,526,235	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,842	CurrentTaxYearAmt
Total	$218,979	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,844	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,250	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,335	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,842	CurrentTaxYearAmt
Total	$218,979	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,475	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$729,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$903,905	CurrentTaxYearAmt
Total	$1,656,375	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$673,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$353,971	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,825	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$973,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,348,363	CurrentTaxYearAmt
Total	$3,616,744	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.42200	PublicSupportCY509Pct
Public Support PY509	0.50880	PublicSupportPY509Pct
Investment Income CY	0.06050	InvestmentIncomeCYPct
Investment Income PY	0.06760	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,407,977	BeginningYearBalanceAmt
Contributions	$19,118	ContributionsAmt
Investment Earnings Or Losses	-$5,006	InvestmentEarningsOrLossesAmt
Other Expenditures	$56,732	OtherExpendituresAmt
Administrative Expenses	$10,825	AdministrativeExpensesAmt
End Year Balance	$1,354,532	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$751,320	BeginningYearBalanceAmt
Contributions	$635,050	ContributionsAmt
Investment Earnings Or Losses	$33,753	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,484	OtherExpendituresAmt
Administrative Expenses	$8,662	AdministrativeExpensesAmt
End Year Balance	$1,407,977	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$651,188	BeginningYearBalanceAmt
Contributions	$65,000	ContributionsAmt
Investment Earnings Or Losses	$80,280	InvestmentEarningsOrLossesAmt
Other Expenditures	$37,542	OtherExpendituresAmt
Administrative Expenses	$7,606	AdministrativeExpensesAmt
End Year Balance	$751,320	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$552,348	BeginningYearBalanceAmt
Contributions	$81,000	ContributionsAmt
Investment Earnings Or Losses	$19,581	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$1,741	AdministrativeExpensesAmt
End Year Balance	$651,188	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$121,748	BeginningYearBalanceAmt
Contributions	$434,937	ContributionsAmt
Investment Earnings Or Losses	-$4,277	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
Administrative Expenses	$60	AdministrativeExpensesAmt
End Year Balance	$552,348	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	$2,726,831	InvestmentCostOrOtherBasisAmt
Depreciation	$1,243,208	DepreciationAmt
Book Value	$1,483,623	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$114,793	InvestmentCostOrOtherBasisAmt
Depreciation	$90,806	DepreciationAmt
Book Value	$23,987	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,539,610	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,285,074	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$63,289	NetUnrealizedGainsInvstAmt
Other Revenue	$49,170	OtherRevenueAmt
Revenue Not Reported	-$14,119	RevenueNotReportedAmt
Revenue Subtotal	$1,299,193	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,299,193	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$489,002	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$49,170	OtherExpensesIncludedAmt
Expenses Not Reported	$49,170	ExpensesNotReportedAmt
Expenses Subtotal	$439,832	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$439,832	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	MUSEUM STORE COGS 49,170.
Part XII, Line 2d - Other Adjustments:	MUSEUM STORE COGS 49,170.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	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 officers 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.
FORM 990 PART XII, LINE 2C	THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS OF THE AUDIT.