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CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CAMPBELL HOUSE FOUNDATION (EIN 43-0653264)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201341359349305464
Schema version: 2012v2.0
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)
Timestamp	2013-05-15T12:00:41-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MANCE LEAHY GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	816 S MAIN ST STE 1	AddressLine1
City	COLUMBIA	City
State	IL	State
ZIP Code	62236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	430653264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CAMPBELL HOUSE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAMP	NameControl
Phone	3144210325	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1508 LOCUST STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FREDERICK Z CLIFFORD JR	Name
Title	BOARD PRESIDENT	Title
Phone	3144210325	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICK MANCE	Name
Phone	6182817311	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FREDERICK Z CLIFFORD JR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1508 LOCUST STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	386275	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1944	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	36	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	581398	ContributionsGrantsPriorYear
Contributions Grants Current Year	233138	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34487	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21777	ProgramServiceRevenueCY
Investment Income Prior Year	1579	InvestmentIncomePriorYear
Investment Income Current Year	8893	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41144	OtherRevenuePriorYear
Other Revenue Current Year	80312	OtherRevenueCurrentYear
Total Revenue Prior Year	658608	TotalRevenuePriorYear
Total Revenue Current Year	344120	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	68820	SalariesEtcPriorYear
Salaries Etc Current Year	86001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13793	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186531	OtherExpensePriorYear
Other Expenses Current Year	165565	OtherExpensesCurrentYear
Total Expenses Prior Year	255351	TotalExpensesPriorYear
Total Expenses Current Year	251566	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	403257	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	92554	RevenuesLessExpensesCY
Total Assets BOY	2406312	TotalAssetsBOY
Total Assets EOY	2487927	TotalAssetsEOY
Total Liabilities BOY	91495	TotalLiabilitiesBOY
Total Liabilities EOY	63435	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2314817	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2424492	NetAssetsOrFundBalancesEOY
Mission Description	THE CAMPBELL HOUSE FOUNDATION:	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	214894	Expense
Revenue	52669	Revenue
Description	THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. ALL EXPENSES ARE DIRECTLY RELATED TO PRESERVATION, RESTORATION AND EXHIBITS FOR THE MUSEUM	Description
Total Program Service Expense	214894	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANDY HAHN	NamePerson
Telephone Number	3144210325	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1508 LOCUST STREET	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63103	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
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	0.00	X	0	0	0
MR SAM B CLARK
BOARD OF DIRECTORS	0.00	X	0	0	0
MR FRITZ Z CLIFFORD JR
PRESIDENT	1.00	X	0	0	0
DR LOUIS GERTEIS
BOARD OF DIRECTORS	0.00	X	0	0	0
MRS JANE GLEASON
BOARD OF DIRECTORS	0.00	X	0	0	0
MRS 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	0.00	X	0	0	0
MRS LISA D MCLAUGHLIN
BOARD OF DIRECTORS	0.00	X	0	0	0
MRS CELESTE D SPRUNG
BOARD OF DIRECTORS	0.00	X	0	0	0
MR TIM ROHAN
SECRETARY	0.00	X	0	0	0
MR JACK SWANSON
BOARD OF DIRECTORS	1	X
PATRICIA H SCHLAFLY
BOARD OF DIRECTORS	0	X
MR RICHARD M WISE
BOARD OF DIRECTORS	0	X
G CARROLL STRIBLING
TREASURER	1	X
MR ANDREW HAHN
EXECUTIVE DIRECTOR	40		46305		2859	X	X
SHELLY M SATKE
ASST DIRECTOR	40	X	28800		2291
MR D SCOTT JOHNSON
BOARD OF DIRECTORS	0	X
MR JEFF MCCLAIN
BOARD OF DIRECTORS	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75105	TotalReportableCompFromOrg
Total Other Compensation	5150	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	49135	MembershipDues
All Other Contributions	184003	AllOtherContributions
Total Contributions	233138	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADMISSIONS	900099	19556
SPECIAL PROJECTS	900099	2221

Field	Value	IRS element (for citing)
Total Program Service Revenue	21777	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15668	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	11040	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	11040	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11040	TotalRevenueColumn
Related Or Exempt Function Income	11040	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	32304	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	39079	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-6775	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-6775	TotalRevenueColumn
Exclusion	-$6,775	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45586	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	441	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	45145	TotalRevenueColumn
Exclusion	$45,145	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	22073	GrossSalesOfInventory
Cost Of Goods Sold	2635	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19438	TotalRevenueColumn
Related Or Exempt Function Income	19438	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	900099	BusinessCode
Total Revenue Column	4689	TotalRevenueColumn
Related Or Exempt Function Income	4689	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4689	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	344120	TotalRevenueColumn
Related Or Exempt Function Income	72612	RelatedOrExemptFunctionIncome
Exclusion	$38,370	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	46305	Total
Program Services	28709	ProgramServices
Management And General	17596	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28800	Total
Program Services	28800	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	5150	Total
Program Services	3193	ProgramServices
Management And General	1957	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5746	Total
Program Services	3563	ProgramServices
Management And General	2183	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3897	Total
Program Services	3897	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2711	Total
Program Services	2275	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	436	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3429	Total
Program Services	1143	ProgramServices
Management And General	1143	ManagementAndGeneral
Fundraising	1143	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4126	Total
Program Services	4126	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82467	Total
Program Services	82467	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11443	Total
Program Services	11443	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
REPAIRS	14309	14309	0
GENERAL SUPPLIES	16905	4691	12214
PROFESSIONAL FEES	4300	4300	0
UTILITIES	13601	13601	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8377	Total
Program Services	8377	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	251566	Total
Program Services	214894	ProgramServices
Management And General	22879	ManagementAndGeneral
Fundraising	13793	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	36055	BOY
EOY	32109	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	881	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16494	BOY
EOY	19915	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2851466	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1086991	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1788104	BOY
EOY	1764475	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	564778	BOY
EOY	671428	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2406312	BOY
EOY	2487927	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	87222	BOY
EOY	62374	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4273	BOY
EOY	1061	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91495	BOY
EOY	63435	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2303342	BOY
EOY	2413017	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11475	BOY
EOY	11475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2314817	BOY
EOY	2424492	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2406312	BOY
EOY	2487927	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	92554	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	17124	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150043	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	78906	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	164197	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	581398	CurrentTaxYearMinus1Year
Current Tax Year	233138	CurrentTaxYear
Total	1207682	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	60876	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40481	CurrentTaxYearMinus1Year
Current Tax Year	41629	CurrentTaxYear
Total	265804	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	47807	CurrentTaxYear
Total	47807	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	168655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	139782	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	268403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	621879	CurrentTaxYearMinus1Year
Current Tax Year	322574	CurrentTaxYear
Total	1521293	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37463	CurrentTaxYearMinus1Year
Current Tax Year	46293	CurrentTaxYear
Total	299330	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138861	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37463	CurrentTaxYearMinus1Year
Current Tax Year	46293	CurrentTaxYear
Total	299330	Total

Field	Value	IRS element (for citing)
Public Support Total509	1221963	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12844	CurrentTaxYearMinus1Year
Current Tax Year	26708	CurrentTaxYear
Total	103035	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22275	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12844	CurrentTaxYearMinus1Year
Current Tax Year	26708	CurrentTaxYear
Total	103035	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9472	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3469	CurrentTaxYearMinus2Years
Current Tax Year	4689	CurrentTaxYear
Total	19730	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1644058	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.74330	PublicSupportPercentage509
Prior Year Support Percentage	0.69240	PriorYearSupportPercentage
Investment Income Percentage	0.06270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06630	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	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.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	552348	BeginningOfYearBalance
Contributions	81000	Contributions
Investment Earnings Or Losses	19581	InvestmentEarningsOrLosses
Administrative Expenses	1741	AdministrativeExpenses
End Of Year Balance	651188	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	121748	BeginningOfYearBalance
Contributions	434937	Contributions
Investment Earnings Or Losses	-4277	InvestmentEarningsOrLosses
Administrative Expenses	60	AdministrativeExpenses
End Of Year Balance	552348	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	108772	BeginningOfYearBalance
Investment Earnings Or Losses	12976	InvestmentEarningsOrLosses
End Of Year Balance	121748	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	82607	BeginningOfYearBalance
Investment Earnings Or Losses	26165	InvestmentEarningsOrLosses
End Of Year Balance	108772	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	114623	BeginningOfYearBalance
Investment Earnings Or Losses	-32016	InvestmentEarningsOrLosses
End Of Year Balance	82607	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	32000	InvestmentCostOrOtherBasis
Book Value	32000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	2713262	InvestmentCostOrOtherBasis
Depreciation	1007041	Depreciation
Book Value	1706221	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	106204	InvestmentCostOrOtherBasis
Depreciation	79950	Depreciation
Book Value	26254	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1764475	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY PASS THROUGH LIABILITY
ANNUITIES PAYABLE	$1,061
ROUNDING

Field	Value	IRS element (for citing)
Total Of Amounts	1061	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	364320	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	17124	NetUnrealizedGainsInvestments
Other Revenues	3076	OtherRevenues
Revenue Not Rptd F990	20200	RevenueNotRptdF990
Revenue Subtotal	344120	RevenueSubtotal
Total Revenue Per Form990	344120	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	254643	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3077	OtherExpensesIncluded
Expenses Not Rptd F990	3077	ExpensesNotRptdF990
Expenses Subtotal	251566	ExpensesSubtotal
Total Expenses Per Form990	251566	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
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.