TY 2023 Form 990PF

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	10,258	450	450
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule) 4,300
		Less: allowance for doubtful accounts 0	4,300	4,300	4,300
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	421,423	List of Attached Documents: // Content 286,580	474,057
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	List of Attached Documents: // Content 0	List of Attached Documents: // Content 800	List of Attached Documents: // Content 800
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	435,981	292,130	479,607
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	435,981	292,130
	29	Total net assets or fund balances (see instructions).....	435,981	292,130
	30	Total liabilities and net assets/fund balances (see instructions).	435,981	292,130

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

435,981

Enter amount from Part I, line 27a .....................

-143,851

Other increases not included in line 2 (itemize) right arrow

Add lines 1, 2, and 3 ..........................

292,130

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

292,130

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	TESLA INC		2023-05-04	2023-11-21
b	MERCADOLIBRE INC		2019-02-07	2023-11-13
c	AIRBNB INC CL A		2022-07-25	2023-10-16
d	ETYS INC		2022-06-21	2023-10-24
e	ETYS INC		1933-06-21	2023-05-26
	WAIYFAIR INC		2021-01-15	2023-05-03
	ETYS INC		2020-12-11	2023-05-10
	ETYS INC		2020-12-11	2023-05-26
	GOODRX HOLDINGS		2021-04-01	2023-04-11
	GROWHENERATION CORP		2021-03-12	2023-04-24
	GROWHENERATION CORP		2022-01-13	2023-04-24
	PINTEREST		2021-01-08	2023-04-24
	PINTEREST		2020-12-11	2023-04-24
	PINTEREST		2020-12-11	2023-04-24
	PINTEREST		2021-01-08	2023-04-24
	BLOCK INC		2020-12-11	2023-03-28
	REDFIN CORP		2022-02-01	2023-02-03
	C SWKS		2021-08-04	2023-01-20
	C SWKS		2021-08-04	2023-01-20
	C SWKS		2021-08-04	2023-01-20
	C SWKS		2021-08-04	2023-01-20
	C SWKS		2021-08-04	2023-01-20
	C SWKS		2021-08-04	2023-01-20
	CAPITAL GAINS DIVIDENDS	P

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	43,422	29,033	14,389
b	27,670	7,002	20,668
c	12,489	10,458	2,031
d	19,595	21,845	-2,250
e	4,268	3,641	627
	3,174	30,447	-27,273
	1,845	3,385	-1,540
	2,560	5,078	-2,518
	4,064	27,833	-23,769
	1,800	29,074	-27,274
	3,900	13,342	-9,442
	2,176	5,630	-3,454
	11,050	28,142	-17,092
	2,762	7,032	-4,270
	3,343	8,624	-5,281
	3,188	10,810	-7,622
	3,145	11,707	-8,562
		10,905	-10,905
		1,818	-1,818
		1,820	-1,820
		1,822	-1,822
		1,825	-1,825
		13,090	-13,090
	27		27

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			14,389
b			20,668
c			2,031
d			-2,250
e			627
			-27,273
			-1,540
			-2,518
			-23,769
			-27,274
			-9,442
			-3,454
			-17,092
			-4,270
			-5,281
			-7,622
			-8,562
			-10,905
			-1,818
			-1,820
			-1,822
			-1,825
			-13,090
			27

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-133,885
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	10
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	10
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	10
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ..........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7	0
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	10
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
PAUL B CAMPBELL	PRESIDENT 0.00	0	0	0
2757 PLAZA WAY SUITE 150 ST CHARLES,MO63303

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	SUPPORT OF VARIOUS 501(C)(3) ORGANIZATIONS	0
2


3


4

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1


2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7					19,507
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2018......	267
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........		267
4Qualifying distributions for 2023 from Part
XI, line 4: $ 15,104
a Applied to 2022, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2023 distributable amount.....					15,104
e Remaining amount distributed out of corpus		0
5 Excess distributions carryover applied to 2023.		267			267
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		0
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2022. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2023. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2024 ..........					4,136
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2018 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......		0
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2023	(b) 2022	(c) 2021	(d) 2020	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALZHEIMER'S ASSOCIATION 9370 OLIVE BLVD ST LOUIS,MO63132		501(C)(3)	TO ACCELERATE GLOBAL RESEARCH, RISK REDUCTION AND EARLY DETECTION TO END ALZHEIMER'S	200
BEYOND HOUSING 6506 WRIGHT WAY ST LOUIS,MO63121		501(C)(3)	TO HELP COMMUNITIES BECOME A BETTER PLACE TO LIVE	300
BRADY CENTER 1225 EYE STREET NW - SUITE 1100 WASHINGTON DC,DC20005		501(C)(4)	TO LOBBY IN FAVOR OF MORE STRINGENT GUN LAWS	500
CITY GARDEN MONTESSORI SCHOOL 1618 TOWER GROVE AVE ST LOUIS,MO63110		501(C)(3)	TO ASSIST WITH STUDENT MATERIALS	500
ELIOT CHAPEL 100 SOUTH TAYLOR KIRKWOOD,MO63122		501(C)(3)	TO FOSTER FREE RELIGIOUS THOUGHT, NURTURE SPIRITUAL GROWTH, AND ACT FOR SOCIAL JUSTICE	2,904
FOREST PARK FOREVER 5595 GRAND DR ST LOUIS,MO63112		501(C)(3)	TO RESTORE, MAINTAIN, AND SUSTAIN FOREST PARK	300
FUNDACION COLOMBIANA ECO-LOGICA 1551 WALL STREET ST CHARLES,MO63303		501(C)(3)	TO IMPROVE INFASTRUCTURE AND LIVING CONDITIONS IN COLOMBIA SOUTH AMERICA.	8,000
MCWILLIAMS FAMILY LAW SCHOLARSHIP 4638 PERSHING ST LOUIS,MO63108		501(C)(3)	TO PROVIDE LAW EDUCATION ASSISTANCE	500
NATIONAL MS SOCIETY 10420 OLD OLIVE STREET RD STE 300 ST LOUIS,MO63141		501(C)(3)	TO HELP FUND LOCAL PROGRAMS AND ACCELERATE RESEARCH FOR MS	100
PBS - CHANNEL 9 3655 OLIVE ST ST LOUIS,MO63108		501(C)(3)	TO PROVIDE PUBLIC EDUCATION AND DIALOGUE THROUGH TELEVISION	200
SALVATION ARMY 1130 HAMPTON AVE ST LOUIS,MO63139		501(C)(3)	TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION	300
SPECIAL EDUCATION FOUNDATION 10176 CORPORATE SQUARE DRIVE SUITE 100 ST LOUIS,MO631322924		501(C)(3)	TO ASSIST STUDENTS WITH DISABILITIES	400
ST LOUIS AREA FOODBANK 70 CORPORATE WOODS DR BRIDGETON,MO63044		501(C)(3)	TO PROVIDE ACCESS TO FOOD AND THE PROMISE OF A HEALTHY DIET	200
ST LOUIS PUBLIC RADIO 3651 OLIVE ST ST LOUIS,MO63108		501(C)(3)	TO INFORM AND PROVIDE A DEEPER UNDERSTANDING AND APPRECIATION OF EVENTS FOR A MORE ENGAGED PUBLIC	150
INNSBROOK HISTORICAL SOCIETY 2909 ALPINE VALLEY DR INNSBROOK,MO63390		501(C)(3)	TO RESTORE AND PRESERVE HISTORIC STRUCTURES AND ADJACENT PROPERTIES	250
FOUNDATION FOR BARNES JEWISH HOSPITAL 1001 HIGHLANDS PLAZA DR 140 ST LOUIS,MO63110		501(C)(3)	TO PROMOTE VITAL RESEARCH, PATIENT CARE AND SERVICES, AND COMMUNITY OUTREACH PROGRAMS	300
Total ................................. 3a				15,104

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	6,000
2	Check .............
3	Interest on savings and temporary cash investments	15		15
4	Dividends and interest from securities...	773		773
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-133,885
b	Gross sales price for all assets on line 6a 150,478
7	Capital gain net income (from Part IV, line 2)...			0
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	-127,097		788
13	Compensation of officers, directors, trustees, etc.	0		0	0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	1,600	0	0
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	50	50	0
17	Interest...............
18	Taxes (attach schedule) (see instructions)...
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,650		50	0
25	Contributions, gifts, grants paid.......	15,104			15,104
26	Total expenses and disbursements. Add lines 24 and 25	16,754		50	15,104
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-143,851
b	Net investment income (if negative, enter -0-)			738
c	Adjusted net income (if negative, enter -0-)...

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	15
4 Dividends and interest from securities ....			14	773
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	-133,885
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		-133,097	0

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

bApproved for future payment

Total ................................. 3b				0

Name of organization S & S CAMPBELL CHARITABLE FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	PAUL S CAMPBELL 200 N FORSYTH BLVD ST LOUIS, MO63105	$ 6,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)

Name of organization S & S CAMPBELL CHARITABLE FOUNDATION		Employer identification number 20-1556974

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2023)


Name of organization S & S CAMPBELL CHARITABLE FOUNDATION			Employer identification number 20-1556974
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

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