CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CAMPBELL HOUSE FOUNDATION (EIN 43-0653264)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201231369349306123
Schema version: 2011v1.2
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	2012-05-15T13:18:23-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	PRESIDENT	Title
Phone	3144210325	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NICK MANCE	Name
Phone	6182817311	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	673497	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	164197	ContributionsGrantsPriorYear
Contributions Grants Current Year	581398	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	49710	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34487	ProgramServiceRevenueCY
Investment Income Prior Year	4140	InvestmentIncomePriorYear
Investment Income Current Year	1579	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56250	OtherRevenuePriorYear
Other Revenue Current Year	41144	OtherRevenueCurrentYear
Total Revenue Prior Year	274297	TotalRevenuePriorYear
Total Revenue Current Year	658608	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53523	SalariesEtcPriorYear
Salaries Etc Current Year	68820	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3301	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191331	OtherExpensePriorYear
Other Expenses Current Year	186531	OtherExpensesCurrentYear
Total Expenses Prior Year	244854	TotalExpensesPriorYear
Total Expenses Current Year	255351	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29443	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	403257	RevenuesLessExpensesCY
Total Assets BOY	2039801	TotalAssetsBOY
Total Assets EOY	2406312	TotalAssetsEOY
Total Liabilities BOY	122384	TotalLiabilitiesBOY
Total Liabilities EOY	91495	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1917417	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2314817	NetAssetsOrFundBalancesEOY
Mission Description	THE CAMPBELL HOUSE FOUNDATION:	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	223564	Expense
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	223564	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	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
MR G CARROLL STRIBLING
TREASURER	1	X
MR ANDREW HAHN
EXECUTIVE DIRECTOR	40		46305			X	X
SHELLY M SATKE
ASST DIRECTOR	40	X	15252
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	61557	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	49600	MembershipDues
All Other Contributions	531798	AllOtherContributions
Total Contributions	581398	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
ADMISSIONS	900099	15771
SPECIAL PROJECTS	900099	18716

Field	Value	IRS element (for citing)
Total Program Service Revenue	34487	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1804	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

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	225	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-225	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-225	TotalRevenueColumn
Related Or Exempt Function Income	-225	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	4552	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	1178	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3374	TotalRevenueColumn
Exclusion	$3,374	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24710	GrossSalesOfInventory
Cost Of Goods Sold	13486	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	11224	TotalRevenueColumn
Related Or Exempt Function Income	11224	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Business Code	900099	BusinessCode
Total Revenue Column	15506	TotalRevenueColumn
Related Or Exempt Function Income	15506	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15506	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	658608	TotalRevenueColumn
Related Or Exempt Function Income	73836	RelatedOrExemptFunctionIncome
Exclusion	$3,374	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	15252	Total
Program Services	15252	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2554	Total
Program Services	1583	ProgramServices
Management And General	971	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4709	Total
Program Services	2920	ProgramServices
Management And General	1789	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3743	Total
Program Services	3133	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	610	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9135	Total
Program Services	1237	ProgramServices
Management And General	6661	ManagementAndGeneral
Fundraising	1237	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	6212	Total
Program Services	6212	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81925	Total
Program Services	81925	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS	27459	27459	0	0
GENERAL SUPPLIES	7499	4576	1469	1454
INSURANCE	12193	12193	0	0
UTILITIES	13902	13902	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24463	Total
Program Services	24463	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	255351	Total
Program Services	223564	ProgramServices
Management And General	28486	ManagementAndGeneral
Fundraising	3301	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11934	BOY
EOY	36055	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	96092	BOY
EOY	881	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10340	BOY
EOY	16494	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2793227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1005123	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1870028	BOY
EOY	1788104	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51407	BOY
EOY	564778	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2039801	BOY
EOY	2406312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	110728	BOY
EOY	87222	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1716	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	9933	BOY
EOY	4273	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122384	BOY
EOY	91495	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1905942	BOY
EOY	2303342	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	1917417	BOY
EOY	2314817	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2039801	BOY
EOY	2406312	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	403257	ReconcilationRevenueExpenses
Reconcilation Other Changes	-5857	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	164808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150043	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164197	CurrentTaxYearMinus1Year
Current Tax Year	581398	CurrentTaxYear
Total	1139352	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17929	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18612	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60876	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104206	CurrentTaxYearMinus1Year
Current Tax Year	40481	CurrentTaxYear
Total	242104	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	182737	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268403	CurrentTaxYearMinus1Year
Current Tax Year	621879	CurrentTaxYear
Total	1381456	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138861	CurrentTaxYearMinus1Year
Current Tax Year	37463	CurrentTaxYear
Total	344615	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91578	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	49045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138861	CurrentTaxYearMinus1Year
Current Tax Year	37463	CurrentTaxYear
Total	344615	Total

Field	Value	IRS element (for citing)
Public Support Total509	1036841	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25239	CurrentTaxYearMinus1Year
Current Tax Year	12844	CurrentTaxYear
Total	99222	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22895	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22275	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25239	CurrentTaxYearMinus1Year
Current Tax Year	12844	CurrentTaxYear
Total	99222	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3469	CurrentTaxYearMinus1Year
Total	16841	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1497519	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.69240	PublicSupportPercentage509
Prior Year Support Percentage	0.49340	PriorYearSupportPercentage
Investment Income Percentage	0.06630	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10290	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: LUNCH FUND REFUND; 2007: 1800.; 2008: 2100.; 2009: 1975.; 2010: 3150.; DESCRIPTION: OTHER MISC FEES, INCOME; 2009: 7497.; 2010: 319.;	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

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	2657983	InvestmentCostOrOtherBasis
Depreciation	1005123	Depreciation
Book Value	1652860	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	103244	InvestmentCostOrOtherBasis
Book Value	103244	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1788104	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
AGENCY PASS THROUGH LIABILITY	$881
ANNUITIES PAYABLE	$3,391
ROUNDING	$1

Field	Value	IRS element (for citing)
Total Of Amounts	4273	TotalOfAmounts
Total Revenue	658608	TotalRevenue
Total Expenses	255351	TotalExpenses
Excess Or Deficit For Year	403257	ExcessOrDeficitForYear
Excess Or Deficit Per FS	403257	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	667416	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-5856	NetUnrealizedGainsInvestments
Other Revenues	14664	OtherRevenues
Revenue Not Rptd F990	8808	RevenueNotRptdF990
Revenue Subtotal	658608	RevenueSubtotal
Total Revenue Per Form990	658608	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	276169	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	20818	OtherExpensesIncluded
Expenses Not Rptd F990	20818	ExpensesNotRptdF990
Expenses Subtotal	255351	ExpensesSubtotal
Total Expenses Per Form990	255351	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (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 XII Line 2d	COGS AND EXPENSES REPORTED ON 990 PAGE 9 8b and 10b.
Pt XIII Line 2d	COGS AND EXPENSES REPORTED ON 990 PAGE 9 8b and 10b.
Pt XIII Line 4b	ROUNDING ERROR

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 11a	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND
Pt VI, Line 11a	APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS
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 24283. 24283. 0. 0. OTHER 180. 180. 0. 0.

CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Interest Interest

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Comments