2011-08-15T12:06:24-07:00 2010-12-31 THE MANCE LEAHY GROUP 816 S MAIN ST STE 1 COLUMBIA IL 62236 990 2010-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 FREDERICK Z CLIFFORD JR 3144210325 2011-08-15 NICK MANCE 6182817311 2010 2016-02-24 21:20:13Z FREDERICK Z CLIFFORD JR 1508 LOCUST STREET ST LOUIS MO 63103 287052 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. 19 19 2 36 0 78906 164197 19818 49710 4929 4140 39674 56250 143327 274297 0 0 49193 53523 0 9273 161163 191331 210356 244854 -67029 29443 2106378 2039801 228466 122384 1877912 1917417 THE CAMPBELL HOUSE FOUNDATION: false false 208454 15347 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. ALL EXPENSES ARE DIRECTLY RELATED TO PRESERVATION, RESTORATION AND EXHIBITS FOR THE MUSEUM 208454 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 6 0 2 true false false false false false false false false false false X 19 19 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 1.00 X 0 0 0 PATRICIA H SCHLAFLY 0.00 X 0 0 0 MR RICHARD M WISE 0.00 X 0 0 0 MR G CARROLL STRIBLING 1 X MR ANDREW HAHN 40 X X 44559 SHELLY M SATKE 10 X 3166 MR D SCOTT JOHNSON 0 X 47725 false false false 48307 115890 164197 ADMISSIONS 900099 15347 SPECIAL PROJECTS 900099 34363 49710 4140 11040 11040 11040 11040 32685 137 32548 32548 21811 12618 9193 9193 MISC 900099 3469 3469 3469 274297 77552 32548 44566 27631 16935 0 3166 3166 0 0 3651 2264 1387 0 2140 1327 813 0 4800 0 4800 0 6079 5252 0 827 3615 1205 1205 1205 9761 9761 0 0 82308 82308 0 0 REPAIRS 16237 16237 0 0 GENERAL SUPPLIES 13861 4633 1987 7241 INSURANCE 11207 11207 0 0 UTILITIES 14555 14555 0 0 SPECIAL PROJECTS 28908 28908 0 0 244854 208454 27127 9273 19072 11934 124629 96092 10340 10340 2793226 923198 1952337 1870028 51407 2106378 2039801 150 7 205496 110728 15161 1716 7659 9933 228466 122384 X 1866437 1905942 11475 11475 1877912 1917417 2106378 2039801 29443 10062 X true true true X false X 0 0 0 160224 164808 150043 78906 164197 718178 8974 17929 18612 60876 104206 210597 169198 182737 168655 139782 268403 928775 101578 91578 49045 27668 138861 408730 101578 91578 49045 27668 138861 408730 520045 22074 22895 22275 15969 25239 108452 22074 22895 22275 15969 25239 108452 1800 2100 9472 3469 16841 1054068 0.49340 0.48980 0.10290 0.10720 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 2657982 848174 1809808 103244 75024 28220 1870028 AGENCY PASS THROUGH LIABILITY 6542 ANNUITIES PAYABLE 3391 9933 274297 244854 29443 29443 297111 10059 12755 22814 274297 274297 257606 12755 12755 244851 3 3 244854 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-C, Line 19 Documents, conflict of interest policy, and financial statements available to public upon request at organization's office. Pt VI-B, Line 11a FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD PRIOR TO FILING. 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 990EZ, Part II, Line 24 INVENTORY