2014-05-19T06:50:41-07:00 2013-12-31 THE MANCE LEAHY GROUP 816 S MAIN ST STE 1 COLUMBIA IL 62236 990 2013-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 D SCOTT JOHNSON PRESIDENT 3144210325 2014-05-14 true JAMES JONES 6182817311 2013 2015-11-30 17:44:51Z D SCOTT JOHNSON 1508 Locust Street St Louis MO 63103 726354 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 5586 233138 133768 21777 59498 8893 9960 80312 27287 344120 230513 0 0 86001 72172 0 7595 165565 181231 251566 253403 92554 -22890 2487927 2524261 63435 59557 2424492 2464704 THE CAMPBELL HOUSE FOUNDATION: false false 201172 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 KNOWLEGE 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. 201172 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 true false false false true 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 false false false false false false X ANDY HAHN 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 MR DONALD H BERGMANN BOARD OF DIRECTORS 1.00 X 0 0 0 MS JANICE K BRODERICK BOARD OF DIRECTORS 1.00 X 0 0 0 MRS EILEEN CARR BOARD OF DIRECTORS 1.00 X 0 0 0 DR JACKIE CHAMBERS BOARD OF DIRECTORS 1.00 X 0 0 0 MR SAM B CLARK BOARD OF DIRECTORS 10.00 X 0 0 0 MR FRITZ Z CLIFFORD JR PRESIDENT 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 1ST VICE PRESIDENT 1.00 X 0 0 0 MR TERRENCE M BAER 2ND VICE PRESIDENT 1.00 X 0 0 0 MRS JEANNE M LINDBURG BOARD OF DIRECTORS 14.00 X 0 0 0 MRS LISA D MCLAUGHLIN BOARD OF DIRECTORS 1.00 X 0 0 0 MRS CELESTE D SPRUNG BOARD OF DIRECTORS 1.00 X 0 0 0 MR TIM ROHAN SECRETARY 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 TREASURER 1 X MR ANDREW HAHN EXECUTIVE DIRECTOR 40 X 47694 3741 SAMUEL J MOORE ASST DIRECTOR 40 X 15250 672 MR D SCOTT JOHNSON BOARD OF DIRECTORS 1 X MR JEFF MCCLAIN BOARD OF DIRECTORS 1 X JIM SHERBY BOARD OF DIRECTORS 1 X DENNIS RATHERT BOARD OF DIRECTORS 18 X 62944 4413 false false false 51967 81801 133768 ADMISSIONS 900099 22278 SPECIAL PROJECTS 900099 37220 59498 21210 11040 11040 11040 11040 458529 469779 -11250 -11250 -11250 14045 8459 5586 5586 25789 17603 8186 8186 MISC 900099 2475 2475 2475 230513 80119 5586 11040 62944 44820 18124 0 4413 2736 1677 0 4815 2985 1830 0 2839 2192 0 647 5652 1884 1884 1884 1771 1771 0 0 86358 86358 0 0 12825 12825 0 0 REPAIRS 24029 24029 0 0 GENERAL MISC EXPENSES 12792 7728 0 5064 PROFESSIONAL FEES 6414 0 6414 0 UTILITIES 14707 0 14707 0 13844 13844 0 0 253403 201172 44636 7595 32109 14735 19915 17005 2874717 1173350 1764475 1701367 671428 768257 22897 2487927 2524261 822 62374 57723 1061 1012 63435 59557 X 2413017 2453229 11475 11475 2424492 2464704 2487927 2524261 X -22890 63135 -33 X false true X true false X 0 0 0 78906 164197 604666 233138 185033 1265940 60876 104206 40481 41629 48067 295259 47807 47807 139782 268403 645147 322574 233100 1609006 27668 138861 37463 46293 64175 314460 27668 138861 37463 46293 64175 314460 1294546 15969 25239 12844 26708 32250 113010 15969 25239 12844 26708 32250 113010 9472 3469 15506 4689 2475 35611 1757627 0.73650 0.74330 0.06430 0.06270 X Pt III Line 12 Description: LUNCH FUND Pt III Line 12 2009: 1975. Pt III Line 12 2010: 3150. Pt III Line 12 2011: 2600. Pt III Line 12 2012: 3925. Pt III Line 12 2013: 2475. Pt III Line 12 Description: OTHER MISC INCOME Pt III Line 12 2009: 7497. Pt III Line 12 2010: 319. Pt III Line 12 2011: 63. Pt III Line 12 2012: 0. Pt III Line 12 2013: 0. Pt III Line 12 Description: INSURANCE REIMBURSEMENTS Pt III Line 12 2009: 0. Pt III Line 12 2010: 0. Pt III Line 12 2011: 12843. Pt III Line 12 2012: 764. Pt III Line 12 2013: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 651188 65000 80280 37542 7606 751320 552348 81000 19581 1741 651188 121748 434937 -4277 60 552348 108772 12976 121748 82607 26165 108772 false false 32000 32000 2718813 1087829 1630984 123904 85521 38383 1701367 ANNUITIES PAYABLE 1012 1012 319710 63135 26062 89197 230513 230513 279465 26062 26062 253403 253403 Pt III Line 4 MAINTAINS HISTORICAL PICTURES AND OTHER ARTIFACTS ASSOCIATED WITH THE CAMPBELL HOUSE FOR DISPLAY AS PART OF THE HISTORICAL PRESERVATION OF THE CAMPBELL HOUSE MUSEUM. Pt XI Line 2d COGS AND EXPENSES REPORTED ON 990 PAGE 9 8b and 10b. Pt XII Line 2d COGS AND EXPENSES REPORTED ON 990 PAGE 9, 8B AND 10B Pt V Line 4 PRESERVATION, RESTORATION, OPERATINION OF THE MUSUEM TIM ROHAN BOARD SECRETARY 17897 RESTORATION & DRAPES false SECT IV ABOVE TIM ROHAN OPERATES "T. ROHAN INTERIORS" A DESIGN SECT IV ABOVE FIRM THAT COMPLETED THE RESTORATION OF PARLOR SECT IV ABOVE DRAPERIES AND UPHOLSTERY OF FURNTIURE. X 7 4745 SELF APPRAISED false false false Pt VI, Line 19 Documents, conflict of interest policy, and financial Pt VI, Line 19 statements available to public upon request at Pt VI, Line 19 organization's office. Pt VI, Line 11b PRESIDENT REVIEWS, BOARD APPROVES Pt XI ROUNDING 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 4485. 4485. BANK AND INVESTMENT FEES 9359. 9359.