2025-02-10T18:02:42-05:00 2024-03-31 874233765 WALKER GLANTZ PLLC 500 W 2ND ST STE 1900 AUSTIN TX 78701 990 2023-04-01 030220979 PARK MCCULLOUGH HOUSE ASSOC INC PARK 8024425411 1 PARK STREET PO BOX 388 NORTH BENNINGTON VT 05257 MICHAEL BARRIERE TREASURER 8024425411 2025-02-03 true true MICHAEL KLAR CPA P01628378 5129815407 2025-02-03 2023 2025-03-06 01:10:19Z MICHAEL BARRIERE 1 PARK STREET PO BOX 388 N BENNINGTON VT 05257 172832 false X WWW.PARKMCCULLOUGH.ORG X 1973 VT THE PARK MCCULLOUGH HOUSE IS COMMITTED TO THE PRESERVATION, CONSERVATION AND RESTORATION OF ITS BUILDINGS, GROUNDS AND COLLECTIONS TO BE SHARED WITH THE PUBLIC FOR ITS EDUCATION AND ENJOYMENT. IT ALSO PROMOTES AND SPONSORS ARTS AND CULTURAL EVENTS. 5 5 10 22 0 147336 80235 14157 13621 1354 3685 59100 56393 221947 153934 0 0 119983 139214 0 778 166440 178826 286423 318040 -64476 -164106 1118317 943958 288966 278713 829351 665245 X THE PARK MCCULLOUGH HOUSE IS COMMITTED TO THE PRESERVATION, CONSERVATION AND RESTORATION OF ITS BUILDINGS, GROUNDS AND COLLECTIONS TO BE SHARED WITH THE PUBLIC FOR ITS EDUCATION AND ENJOYMENT. IT ALSO PROMOTES AND SPONSORS ARTS AND CULTURAL EVENTS. false false 79610 13621 FACILITY RENTALS AND VARIOUS EVENTS INCLUDING BUSINESS MEETINGS AND CONFERENCES 79610 true true false false false false false true false 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 false false false false false false true 5 0 10 true false false false false false false false false X 5 5 false false false false true false false true true false false true true true true false false false false false X SHANNON YOUNG 7133600788 2200 POST OAK 10TH FLOOR HOUSTON TX 77056 X MICHAEL BARRIERE TREASURER 5.00 X X 0 0 0 ALYSSA BARRY SECRETARY 2.00 X X 0 0 0 KELLY CLARKE HARRINGTON PRESIDENT 5.00 X X 0 0 0 CHRISTOPHER D MACKSEY FORMER TREAS 5.00 X X 0 0 0 ALLEN MCCULLOUGH VICE PRESIDE 5.00 X X 0 0 0 false false false 35120 24986 6000 14129 80235 ADMISSIONS 7883 7883 PROGRAM REVENUE 5738 5738 13621 3685 3685 69865 5891 63974 63974 63974 5426 13007 -7581 -7581 153934 73699 126949 33494 93455 2377 2377 9888 9888 14547 14547 30084 30084 4323 4323 8274 7496 778 8204 8204 78985 23666 55319 11889 11889 5805 5805 PROGRAM EXPENSE 10561 10561 CC PROCESSING FEES 3313 3313 PAYROLL PROCESSING FEES 2058 2058 REIMBURSEMENTS 316 316 467 467 318040 79610 237652 778 76464 5696 213368 117053 24270 18645 11269 1327 801237 792946 801237 1118317 943958 209 1320 73925 53350 214832 224043 288966 278713 X 829351 665245 829351 665245 1118317 943958 -164106 X false false X 34777 82789 126422 147336 80235 471559 53231 23762 16100 95763 92597 281453 21460 134275 124331 94409 374475 109468 240826 266853 337508 172832 1127487 1127487 1586 22 1354 3685 6647 1586 22 1354 3685 6647 111054 240848 266853 338862 176517 1134134 0.99410 0.99590 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 36700 36700 617189 617189 14138 14138 133210 133210 801237 FORM 990 - ORGANIZATION'S MISSION THE PARK MCCULLOUGH HOUSE IS COMMITTED TO THE PRESERVATION, CONSERVATION AND RESTORATION OF ITS BUILDINGS, GROUNDS AND COLLECTIONS TO BE SHARED WITH THE PUBLIC FOR ITS EDUCATION AND ENJOYMENT. IT ALSO PROMOTES AND SPONSORS ARTS AND CULTURAL EVENTS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS GRANTED TO THOSE WHO WISH TO JOIN BY PAYING MEMBERSHIP FEES AT VARIOUS PRICE LEVELS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE TAX RETURN WITH THE FINANCE COMMITTEE, WHICH INCLUDES THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE EXPECTED TO RECUSE THEMSELVES ON ANY TOPIC COMING BEFORE THE BOARD IF THERE IS A CONFLICT OF INTEREST OR THE APPEARANCE OF ONE. FORM 990, PAGE 6, PART VI, LINE 19 A REQUEST CAN BE MADE BY E-MAIL, TELEPHONE, U.S. MAIL, OR WEBSITE FOR COPIES OF THE FORM 990.