CAMPBELL HOUSE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CAMPBELL HOUSE FOUNDATION (EIN 43-0653264)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-19
- IRS object ID
- 201431399349300308
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-19T06:50:41-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MANCE LEAHY GROUP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CAMPBELL HOUSE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CAMP | BusinessNameControlTxt |
| Phone | 3144210325 | PhoneNum |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | D SCOTT JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3144210325 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES JONES | PreparerPersonNm |
| Phone | 6182817311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | D SCOTT JOHNSON | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $726,354 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CAMPBELLHOUSEMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE CAMPBELL HOUSE FOUNDATION: PRESERVES & MAINTAINS A HISTORIC PROPERTY IN ST LOUIS, MO AND A COLLECTION OF ORIGINAL FURNISHINGS AND ARTIFACTS FROM THE 19TH CENTURY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $5,586 | TotalGrossUBIAmt |
| PY Contributions Grants | $233,138 | PYContributionsGrantsAmt |
| CY Contributions Grants | $133,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,498 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,893 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,960 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,312 | PYOtherRevenueAmt |
| CY Other Revenue | $27,287 | CYOtherRevenueAmt |
| PY Total Revenue | $344,120 | PYTotalRevenueAmt |
| CY Total Revenue | $230,513 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $86,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,172 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $165,565 | PYOtherExpensesAmt |
| CY Other Expenses | $181,231 | CYOtherExpensesAmt |
| PY Total Expenses | $251,566 | PYTotalExpensesAmt |
| CY Total Expenses | $253,403 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,890 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,487,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,524,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,435 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,557 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,424,492 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,464,704 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CAMPBELL HOUSE FOUNDATION: | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $201,172 | ExpenseAmt |
| Desc | THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICAL MUSEUM. THE MUSEUM IS A SOURCE OF HISTORICAL INFORMATION OF LATE 19TH CENTURY LIFE IN ST LOUIS, MO AND THE DEVELOPMENT OF THE WEST. THE MUSEUM OFFERS COLLEGE STUDENTS THROUGH AN INTERNSHIP PROGRAM AN OPPORTUNITY TO INCREASE THEIR KNOWLEGE 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, MO. | Desc |
| Total Program Service Expenses | $201,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDY HAHN | PersonNm |
| Phone | 3144210325 | PhoneNum |
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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MR DONALD H BERGMANN | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JANICE K BRODERICK | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS EILEEN CARR | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JACKIE CHAMBERS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SAM B CLARK | |||||||
| BOARD OF DIRECTORS | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MR FRITZ Z CLIFFORD JR | |||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LOUIS GERTEIS | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JANE GLEASON | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JULIE GREENSPOON | |||||||
| 1ST VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TERRENCE M BAER | |||||||
| 2ND VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JEANNE M LINDBURG | |||||||
| BOARD OF DIRECTORS | 14.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS LISA D MCLAUGHLIN | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CELESTE D SPRUNG | |||||||
| BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIM ROHAN | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JACK SWANSON | |||||||
| BOARD OF DIRECTORS | 1 | Yes (X) | |||||
| PATRICIA H SCHLAFLY | |||||||
| BOARD OF DIRECTORS | 1 | Yes (X) | |||||
| MR RICHARD M WISE | |||||||
| BOARD OF DIRECTORS | 1 | Yes (X) | |||||
| G CARROLL STRIBLING | |||||||
| TREASURER | 1 | Yes (X) | |||||
| MR ANDREW HAHN | |||||||
| EXECUTIVE DIRECTOR | 40 | $47,694 | $3,741 | Yes (X) | |||
| SAMUEL J MOORE | |||||||
| ASST DIRECTOR | 40 | $15,250 | $672 | Yes (X) | |||
| MR D SCOTT JOHNSON | |||||||
| BOARD OF DIRECTORS | 1 | Yes (X) | |||||
| MR JEFF MCCLAIN | |||||||
| BOARD OF DIRECTORS | 1 | Yes (X) | |||||
| JIM SHERBY | |||||||
| BOARD OF DIRECTORS | 1 | Yes (X) | |||||
| DENNIS RATHERT | |||||||
| BOARD OF DIRECTORS | 18 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,944 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,413 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $51,967 | MembershipDuesAmt |
| All Other Contributions | $81,801 | AllOtherContributionsAmt |
| Total Contributions | $133,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| ADMISSIONS | 900099 | $22,278 |
| SPECIAL PROJECTS | 900099 | $37,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,498 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,210 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,040 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,040 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,040 | TotalRevenueColumnAmt |
| Exclusion | $11,040 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $458,529 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $469,779 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$11,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,045 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,459 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,586 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,586 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $25,789 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,603 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,186 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,119 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,040 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,944 | TotalAmt |
| Program Services | $44,820 | ProgramServicesAmt |
| Management And General | $18,124 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,413 | TotalAmt |
| Program Services | $2,736 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Program Services | $2,985 | ProgramServicesAmt |
| Management And General | $1,830 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,839 | TotalAmt |
| Program Services | $2,192 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,652 | TotalAmt |
| Program Services | $1,884 | ProgramServicesAmt |
| Management And General | $1,884 | ManagementAndGeneralAmt |
| Fundraising | $1,884 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,771 | TotalAmt |
| Program Services | $1,771 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,358 | TotalAmt |
| Program Services | $86,358 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,825 | TotalAmt |
| Program Services | $12,825 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS | $24,029 | $24,029 | $0 | $0 |
| GENERAL MISC EXPENSES | $12,792 | $7,728 | $0 | $5,064 |
| PROFESSIONAL FEES | $6,414 | $0 | $6,414 | $0 |
| UTILITIES | $14,707 | $0 | $14,707 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,844 | TotalAmt |
| Program Services | $13,844 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,403 | TotalAmt |
| Program Services | $201,172 | ProgramServicesAmt |
| Management And General | $44,636 | ManagementAndGeneralAmt |
| Fundraising | $7,595 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,109 | BOYAmt |
| EOY | $14,735 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,915 | BOYAmt |
| EOY | $17,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,874,717 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,173,350 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,764,475 | BOYAmt |
| EOY | $1,701,367 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,428 | BOYAmt |
| EOY | $768,257 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,927 | BOYAmt |
| EOY | $2,524,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $822 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,374 | BOYAmt |
| EOY | $57,723 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,061 | BOYAmt |
| EOY | $1,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,435 | BOYAmt |
| EOY | $59,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,413,017 | BOYAmt |
| EOY | $2,453,229 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475 | BOYAmt |
| EOY | $11,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,424,492 | BOYAmt |
| EOY | $2,464,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,487,927 | BOYAmt |
| EOY | $2,524,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$22,890 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,135 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$33 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $604,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $233,138 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,033 | CurrentTaxYearAmt |
| Total | $1,265,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,067 | CurrentTaxYearAmt |
| Total | $295,259 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $47,807 | CurrentTaxYearMinus1YearAmt |
| Total | $47,807 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $645,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,100 | CurrentTaxYearAmt |
| Total | $1,609,006 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,175 | CurrentTaxYearAmt |
| Total | $314,460 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,175 | CurrentTaxYearAmt |
| Total | $314,460 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,294,546 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,250 | CurrentTaxYearAmt |
| Total | $113,010 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,250 | CurrentTaxYearAmt |
| Total | $113,010 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,475 | CurrentTaxYearAmt |
| Total | $35,611 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74330 | PublicSupportPY509Pct |
| Investment Income CY | 0.06430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06270 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: LUNCH FUND |
| Pt III Line 12 | 2009: 1975. |
| Pt III Line 12 | 2010: 3150. |
| Pt III Line 12 | 2011: 2600. |
| Pt III Line 12 | 2012: 3925. |
| Pt III Line 12 | 2013: 2475. |
| Pt III Line 12 | Description: OTHER MISC INCOME |
| Pt III Line 12 | 2009: 7497. |
| Pt III Line 12 | 2010: 319. |
| Pt III Line 12 | 2011: 63. |
| Pt III Line 12 | 2012: 0. |
| Pt III Line 12 | 2013: 0. |
| Pt III Line 12 | Description: INSURANCE REIMBURSEMENTS |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 12843. |
| Pt III Line 12 | 2012: 764. |
| Pt III Line 12 | 2013: 0. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $651,188 | BeginningYearBalanceAmt |
| Contributions | $65,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,280 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,542 | OtherExpendituresAmt |
| Administrative Expenses | $7,606 | AdministrativeExpensesAmt |
| End Year Balance | $751,320 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $552,348 | BeginningYearBalanceAmt |
| Contributions | $81,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,581 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,741 | AdministrativeExpensesAmt |
| End Year Balance | $651,188 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,748 | BeginningYearBalanceAmt |
| Contributions | $434,937 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,277 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $60 | AdministrativeExpensesAmt |
| End Year Balance | $552,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,772 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,976 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $121,748 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,772 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $32,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $32,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,718,813 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,087,829 | DepreciationAmt |
| Book Value | $1,630,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $123,904 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $85,521 | DepreciationAmt |
| Book Value | $38,383 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,701,367 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $1,012 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,012 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $319,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,135 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,062 | OtherRevenueAmt |
| Revenue Not Reported | $89,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $230,513 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $230,513 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $279,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,062 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,062 | ExpensesNotReportedAmt |
| Expenses Subtotal | $253,403 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $253,403 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM ROHAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD SECRETARY | RelationshipDescriptionTxt |
| Transaction | $17,897 | TransactionAmt |
| Transaction | RESTORATION & DRAPES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SECT IV ABOVE | TIM ROHAN OPERATES "T. ROHAN INTERIORS" A DESIGN |
| SECT IV ABOVE | FIRM THAT COMPLETED THE RESTORATION OF PARLOR |
| SECT IV ABOVE | DRAPERIES AND UPHOLSTERY OF FURNTIURE. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,745 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELF APPRAISED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Documents, conflict of interest policy, and financial |
| Pt VI, Line 19 | statements available to public upon request at |
| Pt VI, Line 19 | 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 4485. 4485. BANK AND INVESTMENT FEES 9359. 9359. |