Campbell House Foundation
- Assets
- $6.2m
- Revenue
- $374.0k
- Investments
- $0.0
- Employees
- 2
- Location
- St Louis, MO
- Founding
- 01/1944
- Data as of
- 12/2021
- EIN
- 43-0653264
Organization Overview
Campbell House Foundation is located in St Louis, MO. The organization was established in 1944. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Campbell House Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campbell House Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Campbell House Foundation generated $374.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.3%) each year. All expenses for the organization totaled $388.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CAMPBELL HOUSE MUSEUM SERVES THE ST. LOUIS REGION AS A HISTORICAL PROPERTY MUSEUM WITH PUBLIC TOURS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICALMUSEUM. THE MUSEUM IS A SOURCE OF HISTORICAL INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MO AND THE DEVELOPMENT OF THE WESTERN UNITED STATES. THE MUSEUM OFFERS COLLEGE STUDENTS THROUGH AN INTERSHIP PROGRAM AN OPPORTUNITY TO INCREASE THEIR KNOWLEDGE ON MANY SUBJECTS RELATED TO 19TH CENTURY LIFE IN ST LOUIS, MISSOURI. THE MUSEUM IS OPEN TO THE PUBLIC AND OFFERS TOURS OF THE MUSEUM WHICH PROVIDES THE PUBLIC HISTORICAL INFORMATION AND INSIGHT INTO 19TH CENTURY LIFE IN ST LOUIS, MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew W Hahn Executive Director | Officer | 40 | $69,367 |
Michael Stoecklin Assistant Director | Officer | 40 | $25,992 |
Scott Dolan Treasurer | OfficerTrustee | 1 | $0 |
D Scott Johnson Chairman | OfficerTrustee | 3 | $0 |
Patricia H Schlafly President | OfficerTrustee | 1 | $0 |
Thomas W Gronski 1st Vice President | OfficerTrustee | 12 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $67,994 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,932 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,577 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,503 |
| Total Program Service Revenue | $30,977 |
| Investment income | $82,531 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $19,842 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,289 |
| Compensation of current officers, directors, key employees. | $41,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,124 |
| Payroll taxes | $7,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,005 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $15,826 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,891 |
| Insurance | $20,703 |
| All other expenses | $13,012 |
| Total functional expenses | $388,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,624 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $69,466 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $44,427 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,199,102 |
| Investments—publicly traded securities | $2,775,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,153,137 |
| Accounts payable and accrued expenses | $4,089 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,089 |
| Net assets without donor restrictions | $6,067,487 |
| Net assets with donor restrictions | $81,561 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,153,137 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Campbell House Foundation has recieved totaling $141.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Endowment Analysis
| Beg. Balance | $2,254,317 |
| Earnings | $320,991 |
| Admin Expense | $11,553 |
| Net Contributions | $1,500 |
| Other Expense | $94,500 |
| Ending Balance | $2,470,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Beber Camp Property Inc Libertyville, IL | $15,299,021 | $6,938,025 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Scott Appalachian Industries Huntsville, TN | $7,761,990 | $3,857,138 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Campbell Foundation Germantown, TN | $12,386,633 | $3,259,184 |
Camp Aldersgate Inc Little Rock, AR | $17,028,561 | $1,373,795 |
Camp Moshava Of Wild Rose Inc Skokie, IL | $4,979,744 | $2,883,416 |
My Camp Uniontown, MO | $1,565,077 | $1,708,748 |
Camp Young Judaea Midwest Inc Chicago, IL | $1,860,184 | $1,452,861 |
Camp Okoboji Lutheran Association Milford, IA | $4,072,623 | $1,336,847 |
Inspiration Hills Inwood, IA | $2,116,842 | $2,301,677 |