2024-01-24T08:12:07-05:00 2023-03-31 874233765 WALKER GLANTZ PLLC 500 W 2ND ST STE 1900 AUSTIN TX 78701 990 2022-04-01 030220979 PARK MCCULLOUGH HOUSE ASSOC INC PARK 8024425411 1 PARK STREET PO BOX 388 NORTH BENNINGTON VT 05257 CHRISTOPHER D MACKSEY TREASURER 8024425411 2024-01-23 true CHRISTOPHER MACKSEY 999009999 false MICHAEL KLAR CPA P01628378 5129815407 2024-01-24 2022 2023-04-26 12:10:37Z CHRISTOPHER D MACKSEY 1 PARK STREET PO BOX 388 N BENNINGTON VT 05257 243099 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. 9 9 8 24 0 257656 147336 18693 14157 239 1354 3673 59100 280261 221947 0 0 105891 119983 0 783 237461 166440 343352 286423 -63091 -64476 1162425 1118317 268598 288966 893827 829351 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 8333 14157 FACILITY RENTALS AND VARIOUS EVENTS INCLUDING BUSINESS MEETINGS AND CONFERENCES 8333 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 0 0 true 8 true false false false false false false false false X 9 9 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 ALYSSA BARRY SECRETARY 3.75 X X 0 0 0 MICHAEL CUTLER DIRECTOR 3.75 X 0 0 0 LINDA FOULSHAM DIRECTOR 3.75 X 0 0 0 KELLY CLARKE HARRINGTON DIRECTOR 3.75 X 0 0 0 BRANDY LESSER DIRECTOR 3.75 X 0 0 0 CHRISTOPHER D MACKSEY TREASURER 3.75 X X 0 0 0 JACKIE MARRO DIRECTOR 3.75 X 0 0 0 ALLEN MCCULLOUGH DIRECTOR 3.75 X 0 0 0 STACEY NEW PRESIDENT 3.75 X X 0 0 0 false false false 63698 40698 28150 14790 147336 ADMISSIONS 10119 10119 PROGRAM REVENUE 4038 4038 14157 1354 1354 59665 8997 50668 50668 50668 20587 12155 8432 8432 221947 74611 X 111157 111157 8826 8826 2043 2043 28687 28687 9176 9176 23594 22811 783 9853 9853 67058 67058 9414 9414 CREDIT CARD PROCESSING FE 6737 6737 MEMBERSHIP EVENT EXPENSE 6623 6623 PROGRAM EXPENSE 1710 1710 PAYROLL PROCESSING FEES 1525 1525 20 20 286423 8333 277307 783 94121 76464 231515 213368 33900 24270 9943 11269 792946 792946 792946 1162425 1118317 644 209 50650 73925 217304 214832 268598 288966 X 893827 829351 893827 829351 1162425 1118317 -64476 X false false X 44831 34777 82789 126422 147336 436155 51767 53231 23762 16100 95763 240623 28640 21460 134275 124331 94409 403115 125238 109468 240826 266853 337508 1079893 1079893 1439 1586 22 1354 4401 1439 1586 22 1354 4401 126677 111054 240848 266853 338862 1084294 0.99590 0.99570 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 36700 36700 608898 608898 14138 14138 133210 133210 792946 SCHEDULE D, PAGE 2, PART III, LINE 4 THE PARK MCCULLOUGH HOUSE IS ONE OF THE MOST SIGNIFICANT AND BEST PRESERVED VICTORIAN MANSIONS IN NEW ENGLAND. BUILT IN 1864-1865 BY TRENOR PARK (1823 -1882), THE HOUSE WAS DESIGNED BY HENRY DUDLEY, A PROLIFIC NEW YORK ARCHITECT OF THE POPULAR FIRM OF DIAPER AND DUDLEY. IT IS AN IMPORTANT EXAMPLE OF A COUNTRY HOUSE IN THE EMPIRE STYLE AND INCORPORATES ARCHECTURAL FEATURES OF THE ROMANTIC STYLE THAT WERE POPULAR AT THE TIME. TO GREAT EXTENT, THE HOUSE RETAINS THE INTEGRITY AND IMPACT OF ITS ORIGINAL DESIGN. IN ADDITION, ORIGINAL CASEWORK AND FURNITURE, PAINTINGS, AS WELL AS PERIOD DRESS, LACE, TOYS, KITCHEN AND DINING ROOM FITTINGS REMAIN IN PLACE. THE PROPERTY ALSO INCLUDES A MINIATURE OF ITSELF; A CARRIAGE BARN WITH A COLLECTION OF HORSE-DRAWN CARRIAGES AND SLEIGHS. 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 A COPY OF THE FORM 990 IS GIVEN TO THE TREASURER WHO THEN REVIEWS IT WITH THEIR BOOKKEEPER BEFORE PRESENTING IT TO THE BOARD OF DIRECTORS PRIOR TO FILING. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 0 28,687 0