2015-05-13T14:54:38-07:00 2014-12-31 Kerber Eck & Braeckel LLP 816 S Main Street Ste 1 Columbia IL 62236 990 2014-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 D SCOTT JOHNSON BOARD PRESIDENT 3144210325 2015-05-13 true JAMES JONES 6182817311 2014 2016-02-25 16:41:14Z D SCOTT JOHNSON 1508 Locust Street St Louis MO 63103 1389568 false X WWW.CAMPBELLHOUSEMUSEUM.ORG X 1944 MO 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. 21 21 2 36 0 133768 834978 59498 28267 9960 65095 27287 28208 230513 956548 0 0 72172 91963 0 10522 181231 196089 253403 288052 -22890 668496 2524261 3121230 59557 1919 2464704 3119311 THE CAMPBELL HOUSE FOUNDATION: false false 237134 110530 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. THE MUSEUM IS A SOURCE OF HISTORICAL INFORMATION OF LATE 19TH CENTURY LIFE IN ST LOUIS, MO AND THE DEVELOPMENT OF THE WEST. THE MUSEUM OFFERS COLLEGE STUDENTS THROUGH AN INTERNSHIP 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, MO. 237134 true true false false false false false true false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true false false false false false X ANDY HAHN 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 SCOTT DOLAN BOARD OF DIRECTORS 1.00 X 0 0 0 MS JANICE K BRODERICK BOARD OF DIRECTORS 1.00 X 0 0 0 KATHLEEN HORGAN BOARD OF DIRECTORS 1.00 X 0 0 0 DR JACKIE CHAMBERS BOARD OF DIRECTORS 1.00 X 0 0 0 JIM SHERBY BOARD OF DIRECTORS 1.00 X 0 0 0 MR FRITZ Z CLIFFORD JR BOARD OF DIRECTORS 3.00 X 0 0 0 DR LOUIS GERTEIS BOARD OF DIRECTORS 1.00 X 0 0 0 MRS JANE GLEASON BOARD OF DIRECTORS 1.00 X 0 0 0 MS JULIE GREENSPOON BOARD OF DIRECTORS 1.00 X 0 0 0 MR TERRENCE M BAER TREASURER 1.00 X 0 0 0 MRS JEANNE M LINDBURG SECRETARY 14.00 X 0 0 0 MRS LISA D MCLAUGHLIN BOARD OF DIRECTORS 1.00 X 0 0 0 DENNIS RATHERT BOARD OF DIRECTORS 1.00 X 0 0 0 MR TIM ROHAN 1ST VICE PRESIDENT 1.00 X 0 0 0 MR JACK SWANSON BOARD OF DIRECTORS 1 X PATRICIA H SCHLAFLY BOARD OF DIRECTORS 1 X MR RICHARD M WISE BOARD OF DIRECTORS 1 X G CARROLL STRIBLING BOARD OF DIRECTORS 1 X MR ANDREW HAHN EXECUTIVE DIRECTOR 40 X 49318 4081 SAMUEL J MOORE ASST DIRECTOR 40 X 30227 2252 MR D SCOTT JOHNSON PRESIDENT 1 X MR JEFF MCCLAIN BOARD OF DIRECTORS 1 X 79545 6333 false false false 59830 775148 834978 ADMISSIONS 900099 22082 SPECIAL PROJECTS 900099 1500 SPECIAL EVENTS 900099 4685 28267 35275 11040 11040 11040 11040 446500 416680 29820 29820 29820 29758 16340 13418 13418 MISC 900099 3750 3750 3750 956548 110530 11040 79545 49318 30227 0 6333 4081 2252 0 6085 3773 2312 0 5177 4038 0 1139 4422 1502 1460 1460 1763 1763 0 0 89794 89794 0 0 14707 14707 0 0 REPAIRS 28195 28195 0 0 GENERAL MISC EXPENSES 11402 6955 0 4447 PROFESSIONAL FEES 4145 0 4145 0 UTILITIES 15204 15204 0 0 21280 17804 0 3476 288052 237134 40396 10522 14735 49550 17005 14725 2874717 1263144 1701367 1611573 768257 1422485 22897 22897 2524261 3121230 822 319 57723 1012 1600 59557 1919 X 2453229 3107998 11475 11313 2464704 3119311 2524261 3121230 668496 -12955 -934 X false true X true false X 0 0 0 164197 604666 233138 185033 115113 1302147 104206 40481 41629 48067 51840 286223 47807 47807 268403 645147 322574 233100 166953 1636177 138861 37463 46293 64175 44140 330932 138861 37463 46293 64175 44140 330932 1305245 25239 12844 26708 32250 76335 173376 25239 12844 26708 32250 76335 173376 3469 15506 4689 2475 729800 755939 2565492 0.50880 0.73650 0.06760 0.06430 X Pt II Ln 10 Other Income Part III, Line 12 Description: LUNCH FUND 2010: 3150. 2011: 2600. 2012: 3925. 2013: 2475. 2014: 3075. Description: OTHER MISC INCOME 2010: 319. 2011: 63. 2012: 0. 2013: 0. Description: INSURANCE REIMBURSEMENTS 2010: 0. 2011: 12843. 2012: 764. 2013: 0. Description: EDUCATION PROGRAMS 2014: 675. Description: BEQUEST 2014: 66000. Description: BEQUEST 2014: 500000. Description: BEQUEST 2014: 160050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 751320 635050 33753 3484 8662 1407977 651188 65000 80280 37542 7606 751320 552348 81000 19581 1741 651188 121748 434937 -4277 60 552348 108772 12976 121748 1.00000 false false 32000 32000 2718813 1170574 1548239 123904 92570 31334 1611573 ANNUITIES PAYABLE 1600 1600 959933 -12955 16340 3385 956548 956548 304392 16340 16340 288052 288052 Pt V, Line 4 RESERVES FOR USE TO MAINTAIN, RESTORE AND PRESERVES MUSEUM'S ASSETS Pt XI, Line 2d COGS Pt III, Line 1a COLLECTIONS: IN COMFORMITY 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 SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. Pt III, Line 4 SEE PT III, LINE 1A NOTE ABOVE Pt XII, Line 2d COGS Pt VI, Line 11b EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD REVIEWS FORM 990 AND THE BOARD APPROVES IT. Pt VI, Line 12c BOARD MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY Form 990EZ, Part I, Line 8 VARIOUS MISC REVENUES Form 990EZ, Part I, Line 16 GENERAL SUPPLIES AND EXPENSES INSURANCE INVESTMENT EXPENSES OFFICE SUPPLIES SPECIAL EVENTS Form 990, Part IX, Line 24f SPECIAL PROJECTS 7554. 7554. 0. 0. BANK AND INVESTMENT FEES 10250. 10250. 0. 0. FUNDRAISING 3476. 3476.