2024-09-18T13:54:28-04:00 2023-12-31 591949459 HINKLE RICHTER & RHINE LLP 2600 NE 14TH STREET CSWY POMPANO BEACH FL 330628224 990PF 2023-01-01 586205065 CAMPBELL FOUNDATION CAMP 9544938822 5975 NORTH FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 WILLIAM VENUTI TRUSTEE 9544938822 2024-08-29 true CHRISTOPHER L ROOT CPA CVA P00226465 9549412312 2024-09-18 2023 2024-08-08 14:25:15Z X 5619585 X 16156 33488 33488 123816 123816 107540 352043 107540 506174 -16109 787174 248735 77000 26950 50050 104216 20843 83373 22357 5776 16581 10800 3780 7020 15515 15515 8923 3454 145 24917 4983 19934 9956 841 8992 273684 82142 186095 254315 254315 527999 82142 440410 259175 166593 600 600 600 169136 63773 63773 5300 5324 5324 4337318 4839397 4839397 544372 462272 462272 298389 243075 244879 10048 10048 3340 3340 3340 5358455 5617781 5619585 250 250 X 55800 55800 5302655 5561731 5358455 5617531 5358455 5617781 5358455 259175 5617630 99 5617531 MS 8010 LT COVERED P 2012-11-14 2023-08-15 70000 60343 9657 9657 MS 8010 LT NON-COVERED P 2013-01-23 2023-11-15 49833 47532 2301 2301 MS 8022 ST COVERED P 2022-05-31 2023-06-13 14119 9826 4293 4293 MS 8022 LT COVERED P 2014-02-14 2023-08-03 123407 121765 1642 1642 MS 8022 LT NON-COVERED P 2011-10-12 2023-02-03 6627 5037 1590 1590 107540 2316 2316 2316 5324 5324 3008 3008 false false false false false false false true true FL true false false false false true CAMPBELLFOUNDATION.NET WILLIAM VENUTI 9544938822 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 false false false true true false false false false false false false false false false false false false false false false ROBERT H SAMUELS 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 CORKLIN R STEINHART MD 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 PATRICIA M WHETSTONE-FOLTZ 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 WILLIAM VENUTI 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 TRUSTEE 40.00 77000 2310 0 SANDY KRISTOFF 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 JEANNE KOS 5975 N FEDERAL HIGHWAY 126 FORT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 JERRY NICKLAS 5975 NORTH FEDERAL HIGHWAY 126 FORT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 ROB MCALISTER WHETSTONE 5975 N FEDERAL HIGHWAY 126 FORT LAUDERDALE FL 33308 DIRECTOR 2.00 0 0 0 KENNETH M RAPKIN 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 EXECUTIVE DI 40.00 104216 3126 NONE N/A 5322559 84356 0 5406915 5406915 81104 5325811 266291 266291 2316 2316 263975 263975 263975 440410 440410 263975 235426 189748 206362 184391 815927 440410 263975 176435 992362 0 235426 756936 189748 206362 184391 176435 WILLIAM VENUTI 5975 N FEDERAL HIGHWAY 126 FT LAUDERDALE FL 33308 9544938822 TYPEWRITTEN REQUEST WITH BRIEF OUTLINE OF PURPOSE OF REQUEST. NONE REQUESTS ARE GENERALLY LIMITED TO NON-PROFIT MEDICAL RESEARCH IN HIV/AIDS IMMUNOLOGY AND RELATED CONDITIONS. DONATION PRIDE CENTER EQUALITY P 2040 N DIXIE HWY WILTON MANORS FL 33305 OPERATIONAL SUPPORT AND RESEARCH 2000 DONATION POVERELLO CENTER 2056 N DIXIE HWY WILTON MANORS FL 33305 OPERATIONAL SUPPORT & RESEARCH 2080 DONATION CHILDRENS DIAGNOSTIC 1401 S FEDERAL HWY FORT LAUDERDALE FL 33316 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION AH MONROE 1434 KENNEDY DR KEY WEST FL 33040 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION BASIC NWFL EMERG RELIEF 432 MAGNOLIA AVE PANAMA CITY FL 32401 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION UNIV OF MIAMI 1600 NW 10TH AVE 1140 MIAMI FL 33136 RESEARCH GRANT 80000 DONATION BROWARD HOUSE 2800 N ANDREWS AVE WILTON MANORS FL 33311 OPERATIONAL SUPPORT & EMERG RELIEF 5000 DONATION COMPASS 1600 SW 5TH PLACE FORT LAUDERDALE FL 33312 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION MOUNT SINAI SCHOOL OF MED 1 GUSTAVE L LEVY PLACE NEW YORK NY 10029 RESEARCH GRANT 84235 DONATION LATINOS SALUD 1401 NE 26TH ST WILTON MANORS FL 33305 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION MCGREGOR CLINIC 2070 CARRELL RD FORT MYERS FL 33901 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION OASIS FLORIDA 1825 HURLBURT RD FORT WALTON BEACH FL 32547 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION SUNSERVE 2312 WILTON DR WILTON MANORS FL 33305 OPERATIONAL SUPPORT & RESEARCH 2000 DONATION THE WISTAR INSTITUTE 3601 SPRUCE ST PHILADELPHIA PA 19104 RESEARCH GRANT 65000 254315 14 33488 14 123816 15 446 18 107540 UNREALIZED GAINS (LOSSES) 18 522283 PARTNERSHIP INCOME 25 3071 OTHER INCOME: TAXABLE 25 17 INCOME ADJUSTMENTS 18 -19643 771018 771018 false false false false false false false false false false X X 1 ESTATE OF CLIFFORD CONE 5975 NORTH FEDERAL HIGHWAY 126 FORT LAUDERDALE FL 33308 5833 X ACCOUNTING 10800 3780 7020 DESKS (2) 1997-02-01 50 50 200DB 7.0000 CHAIRS (4) 1997-02-01 40 40 200DB 7.0000 FILING CABINETS (4) 1997-02-01 40 40 200DB 7.0000 BOOKCASES 1997-02-01 75 75 200DB 7.0000 DESK CHAIR 1998-10-02 374 374 200DB 7.0000 ALARM FOR SECURITY SYSTEM 2005-08-01 300 300 S/L 7.0000 I MAC COMPUTER 2005-08-15 1770 1770 S/L 5.0000 COMPUTER 2007-12-13 1277 1277 200DB 5.0000 OFFICE F& F 2007-01-12 126 126 200DB 7.0000 2 FILING CABINETS 2011-04-15 200 200 200DB 7.0000 SAXON COPY MACHINE 2015-01-09 1699 1699 S/L 7.0000 2- HP PRINTERS 2015-01-31 66 66 S/L 5.0000 NEW COMPUTER 2016-08-25 1543 1543 200DB 5.0000 FILE CABINET 2021-02-11 420 420 200DB 7.0000 IMAC COMPUTER 2022-10-11 2068 2068 200DB 5.0000 TOTAL PER ATTACHMENT FOR A/C 8010 150057 143549 TOTAL PER ATTACHMENT FOR A/C 8022 284350 318723 ADJUSTMENT FROM COST TO FMV 27865 TOTAL PER ATTACHMENT FOR A/C 8010 56509 39217 TOTAL PER ATTACHMENT FOR A/C 8022 1292158 1498139 MUTUAL FUNDS A/C 8010 3142904 3302041 ADJUSTMENT FROM COST TO FMV 347826 PARTNERSHIPS 8022 AT COST EXCHANGED TRADED & CLOSED-END FUNDS AT COST 243075 244879 ADJUSTMENT FROM COST TO FMV AT COST FURNITURE & FIXTURES 3324 3324 EDP EQUIPMENT 6724 6724 SECURITY DEPOSIT 3340 3340 3340 PARTNERSHIP NON-DEDUCTIBLE EXPENSES 75 PENALTIES 24 EXPENSES BANK SERVICE CHARGES 167 33 134 DUES & SUBSCRIPTIONS 620 124 496 EQUIPMENT LEASED /RENTAL 347 70 277 GIFTS 4234 4234 INSURANCE - GENERAL 1218 244 974 OFFICE EXPENSE & SUPPLIES 1372 274 1098 PENALTIES AND INTEREST 24 POSTAGE & EXPRESS 173 35 138 PROMOTION - FIRM EXPENSE 750 750 REPAIRS & MAINTENANCE 799 160 639 WEBSITE & INTERNET EXPENSE 252 252 NONDEDUCTIBLE EXPENSES -99 ROYALTIES 446 446 UNREALIZED GAINS (LOSSES) 522283 PARTNERSHIP INCOME 3071 3071 OTHER INCOME: TAXABLE 17 17 INCOME ADJUSTMENTS -19643 -19643 OTHER ADJUSTMENT 250 MANAGEMENT FEES 15515 15515 TAX BASED ON INVESTMENT INCOME 5324 FOREIGN TAX PAID 3454 3454 LICENSES, FEES, PERMITS 145 145