2013-05-15T12:00:41-07:00 2012-12-31 THE MANCE LEAHY GROUP 816 S MAIN ST STE 1 COLUMBIA IL 62236 990 2012-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 FREDERICK Z CLIFFORD JR 3144210325 2013-05-14 true NICK MANCE 6182817311 2012 2016-02-24 21:20:13Z FREDERICK Z CLIFFORD JR 1508 LOCUST STREET ST LOUIS MO 63103 386275 false X N/A X 1944 MO THE CAMPBELL HOUSE FOUNDATION: THE FOUNDATION PRESERVES & MAINTAINS A HISTORIC PROPERTY AND A COLLECTION OF ORGINAL FURNISHINGS AND ARTIFACTS. IT PROVIDES THE COMMUNITY A SOURCE OF INFORMATION ON LIFE IN THE NINETEENTH CENTURY. 20 20 2 36 0 581398 233138 34487 21777 1579 8893 41144 80312 658608 344120 0 0 68820 86001 0 13793 186531 165565 255351 251566 403257 92554 2406312 2487927 91495 63435 2314817 2424492 THE CAMPBELL HOUSE FOUNDATION: false false 214894 52669 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. ALL EXPENSES ARE DIRECTLY RELATED TO PRESERVATION, RESTORATION AND EXHIBITS FOR THE MUSEUM 214894 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 20 20 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 1.00 X 0 0 0 MS JANICE K BRODERICK 1.00 X 0 0 0 MRS EILEEN CARR 1.00 X 0 0 0 DR JACKIE CHAMBERS 0.00 X 0 0 0 MR SAM B CLARK 0.00 X 0 0 0 MR FRITZ Z CLIFFORD JR 1.00 X 0 0 0 DR LOUIS GERTEIS 0.00 X 0 0 0 MRS JANE GLEASON 0.00 X 0 0 0 MRS JULIE GREENSPOON 1.00 X 0 0 0 MR TERRENCE M BAER 1.00 X 0 0 0 MRS JEANNE M LINDBURG 0.00 X 0 0 0 MRS LISA D MCLAUGHLIN 0.00 X 0 0 0 MRS CELESTE D SPRUNG 0.00 X 0 0 0 MR TIM ROHAN 0.00 X 0 0 0 MR JACK SWANSON 1 X PATRICIA H SCHLAFLY 0 X MR RICHARD M WISE 0 X G CARROLL STRIBLING 1 X MR ANDREW HAHN 40 X X 46305 2859 SHELLY M SATKE 40 X 28800 2291 MR D SCOTT JOHNSON 0 X MR JEFF MCCLAIN 0 X 75105 5150 false false false 49135 184003 233138 ADMISSIONS 900099 19556 SPECIAL PROJECTS 900099 2221 21777 15668 11040 11040 11040 11040 32304 39079 -6775 -6775 -6775 45586 441 45145 45145 22073 2635 19438 19438 MISC 900099 4689 4689 4689 344120 72612 38370 46305 28709 17596 0 28800 28800 0 0 5150 3193 1957 0 5746 3563 2183 0 3897 3897 0 0 2711 2275 0 436 3429 1143 1143 1143 4126 4126 0 0 82467 82467 0 0 11443 11443 0 0 REPAIRS 14309 14309 0 0 GENERAL SUPPLIES 16905 4691 0 12214 PROFESSIONAL FEES 4300 4300 0 0 UTILITIES 13601 13601 0 0 8377 8377 0 0 251566 214894 22879 13793 36055 32109 881 16494 19915 2851466 1086991 1788104 1764475 564778 671428 2406312 2487927 87222 62374 4273 1061 91495 63435 X 2303342 2413017 11475 11475 2314817 2424492 2406312 2487927 X 92554 17124 -3 X true true X true false X 0 0 0 150043 78906 164197 581398 233138 1207682 18612 60876 104206 40481 41629 265804 47807 47807 168655 139782 268403 621879 322574 1521293 49045 27668 138861 37463 46293 299330 49045 27668 138861 37463 46293 299330 1221963 22275 15969 25239 12844 26708 103035 22275 15969 25239 12844 26708 103035 2100 9472 3469 4689 19730 1644058 0.74330 0.69240 0.06270 0.06630 X OTHER INCOME PART III, LINE 12; DESCRIPTION: LUNCH FUND REFUND; 2008: 2100.; 2009: 1975.; 2010: 3150.; 2012: 0.; DESCRIPTION: OTHER MISC FEES, INCOME; 2009: 7497.; 2010: 319.; 2012: 4689.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 552348 81000 19581 1741 651188 121748 434937 -4277 60 552348 108772 12976 121748 82607 26165 108772 114623 -32016 82607 1.00000 0.00000 0.00000 false false 32000 32000 2713262 1007041 1706221 106204 79950 26254 1764475 AGENCY PASS THROUGH LIABILITY ANNUITIES PAYABLE 1061 ROUNDING 1061 364320 17124 3076 20200 344120 344120 254643 3077 3077 251566 251566 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 Pt VI, Line 19 Documents, conflict of interest policy, and financial statements available to public upon request at 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 8377. 8377. 0. 0.