FRIENDS OF THE CULBERTSON MANSION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CULBERTSON MANSION INC (EIN 35-2017461)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202131339349202218
- Schema version
- 2019v5.0
- 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 | 2021-05-13T15:01:08-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611064249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEMING MALONE LIVESAY & OSTROFF | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E ELM STREET | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352017461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE CULBERTSON MANSION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8129449600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 EAST MAIN STREET | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 471505841 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELEENE METCALF | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8129449600 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC J MCCORMICK CPA | PreparerPersonNm |
| PTIN | P00382234 | PTIN |
| Phone | 8129455236 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | INDIANAMUSEUM.ORG/CULBERTSON-MANSION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $34,222 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,283 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,106 | ProgramServiceRevenueAmt |
| Investment Income | $123 | InvestmentIncomeAmt |
| Fundraising Gross Income | $27,251 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,679 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,572 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,967 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,659 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,308 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $492 | OtherRevenueTotalAmt |
| Total Revenue | $28,884 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,450 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,559 | OtherExpensesTotalAmt |
| Total Expenses | $80,009 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$51,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $112,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,148 | BOYAmt |
| EOY | $61,207 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,332 | BOYAmt |
| EOY | $61,207 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,332 | BOYAmt |
| EOY | $61,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | RESTORATION AND PRESERVATION OF HISTORIC HOME | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESTORATION AND PRESERVATION OF HISTORIC HOME | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $15,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $80,009 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $80,009 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GARY COLLINS | ||
| PRESIDENT | 2.00 | $0 |
| JASON HENDERSON | ||
| VICE PRESIDE | 2.00 | $0 |
| ELEENE METCALF | ||
| TREASURER | 2.00 | $0 |
| KATHRYN VOEGERL | ||
| SECRETARY | 2.00 | $0 |
| HOLLY CRISLER-JOHNSON | ||
| VICE PRESIDE | 2.00 | $0 |
| MARK STOCKER | ||
| VICE PRESIDE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRIENDS OF THE CULBERTSON MANSION | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 914 EAST MAIN STREET | AddressLine1Txt |
| City | NEW ALBANY | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8129449600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,283 | CurrentTaxYearAmt |
| Total | $138,502 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,939 | CurrentTaxYearAmt |
| Total | $197,560 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,222 | CurrentTaxYearAmt |
| Total | $336,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $336,062 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $383 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123 | CurrentTaxYearAmt |
| Total | $383 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492 | CurrentTaxYearAmt |
| Total | $4,231 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,837 | CurrentTaxYearAmt |
| Total | $340,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,231 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAUNTED HOUSE | Event1Nm |
| Gross Receipts Event1 | $27,251 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,251 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,679 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $27,251 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $27,251 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,572 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EQUIPMENT RENTAL 492 TOTAL 492 |
| FORM 990-EZ, PART I, LINE 10 | NAME: INDIANA STATE MUSIUM AND HISTORIC ADDRESS: 650 W WASHINGTON ST INDIANAPOLIS, IN 46204 CASH CONTRIBUTION: 15,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 348 INSURANCE 2,992 BANK FEES 769 CATERING 70 HOSPITALITY 436 DUES & SUBSCRIPTIONS 163 MURDER MYSTERIES 237 CHRISTMAS OPEN HOUSE 16 LANDSCAPING 34 MISCELLANEOUS 304 CONCESSIONS 129 SALES TAX 377 IRON FENCE RESTORATION 57,500 NON-INVESTMENT DEPRECIATION 184 TOTAL 63,559 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 5,524 5,524 LESS ACCUMULATED DEPRECIATION 5,340 5,524 TOTAL 184 0 |