2012-05-15T13:18:23-07:00 2011-12-31 THE MANCE LEAHY GROUP 816 S MAIN ST STE 1 COLUMBIA IL 62236 990 2011-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 FREDERICK Z CLIFFORD JR 3144210325 2012-05-15 true NICK MANCE 6182817311 2012-05-15 2011 2016-02-24 21:20:13Z FREDERICK Z CLIFFORD JR 1508 LOCUST STREET ST LOUIS MO 63103 673497 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 164197 581398 49710 34487 4140 1579 56250 41144 274297 658608 0 0 53523 68820 0 3301 191331 186531 244854 255351 29443 403257 2039801 2406312 122384 91495 1917417 2314817 THE CAMPBELL HOUSE FOUNDATION: false false 223564 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. ALL EXPENSES ARE DIRECTLY RELATED TO PRESERVATION, RESTORATION AND EXHIBITS FOR THE MUSEUM 223564 true true false false false false true false false 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 MR G CARROLL STRIBLING 1 X MR ANDREW HAHN 40 X X 46305 SHELLY M SATKE 40 X 15252 MR D SCOTT JOHNSON 0 X MR JEFF MCCLAIN 0 X 61557 false false false 49600 531798 581398 ADMISSIONS 900099 15771 SPECIAL PROJECTS 900099 18716 34487 1804 11040 11040 11040 11040 225 -225 -225 -225 4552 1178 3374 3374 24710 13486 11224 11224 MISC 900099 15506 15506 15506 658608 73836 3374 46305 28709 17596 0 15252 15252 0 0 2554 1583 971 0 4709 2920 1789 0 3743 3133 0 610 9135 1237 6661 1237 6212 6212 0 0 81925 81925 0 0 REPAIRS 27459 27459 0 0 GENERAL SUPPLIES 7499 4576 1469 1454 INSURANCE 12193 12193 0 0 UTILITIES 13902 13902 0 0 24463 24463 0 0 255351 223564 28486 3301 11934 36055 96092 881 10340 16494 2793227 1005123 1870028 1788104 51407 564778 2039801 2406312 7 110728 87222 1716 9933 4273 122384 91495 X 1905942 2303342 11475 11475 1917417 2314817 2039801 2406312 403257 -5857 X true true true X false X 0 0 0 164808 150043 78906 164197 581398 1139352 17929 18612 60876 104206 40481 242104 182737 168655 139782 268403 621879 1381456 91578 49045 27668 138861 37463 344615 91578 49045 27668 138861 37463 344615 1036841 22895 22275 15969 25239 12844 99222 22895 22275 15969 25239 12844 99222 1800 2100 9472 3469 16841 1497519 0.69240 0.49340 0.06630 0.10290 X 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.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 32000 32000 2657983 1005123 1652860 103244 103244 1788104 AGENCY PASS THROUGH LIABILITY 881 ANNUITIES PAYABLE 3391 ROUNDING 1 4273 658608 255351 403257 403257 667416 -5856 14664 8808 658608 658608 276169 20818 20818 255351 255351 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 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.