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Mccullough Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Corporate Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.15M (2023)

Expenses
$693k (2023)

Total Assets
$8.06M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,149,086
Expenses
$693,459
Net Income
$455,627
Net Assets
$8,055,771
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $660,000
57.4%
Interest Revenue $56,401
4.9%
Dividends $182,221
15.9%
Sales of Assets $250,409
21.8%
Other Income $55
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $587,975
84.8%
Compensation of Officers* $60,000
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,055,771
Total Liabilities $0
Net Assets $8,055,771
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $15,000 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$627,195
Expenses
$781,589
Net Income
-$154,394
Net Assets
$7,715,520
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
23.9%
Interest Revenue $9,198
1.5%
Dividends $185,158
29.5%
Sales of Assets $282,520
45.0%
Other Income $319
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $648,283
82.9%
Compensation of Officers* $60,000
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,715,520
Total Liabilities $0
Net Assets $7,715,520
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $15,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,645,349
Expenses
$384,134
Net Income
$1,261,215
Net Assets
$7,857,296
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $166,000
10.1%
Interest Revenue $653
0.0%
Dividends $172,405
10.5%
Sales of Assets $1,306,173
79.4%
Other Income $118
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $278,413
72.5%
Compensation of Officers* $52,927
13.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,857,296
Total Liabilities $0
Net Assets $7,857,296
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $7,927 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$134,276
Expenses
$775,664
Net Income
-$641,388
Net Assets
$6,565,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $330,000
> 100%
Interest Revenue $5,574
4.2%
Dividends $136,412
> 100%
Sales of Assets $0
Other Income $303
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $665,051
85.7%
Compensation of Officers* $60,000
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,565,593
Total Liabilities $1
Net Assets $6,565,592
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $15,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,588,144
Expenses
$1,772,984
Net Income
$815,160
Net Assets
$7,094,581
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,646,090
63.6%
Interest Revenue $22,284
0.9%
Dividends $139,212
5.4%
Sales of Assets $780,558
30.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,651,850
93.2%
Compensation of Officers* $60,000
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,094,582
Total Liabilities $1
Net Assets $7,094,581
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $15,000 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,898,541
Expenses
$1,992,611
Net Income
$1,905,930
Net Assets
$6,559,711
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,971,883
50.6%
Interest Revenue $17,393
0.4%
Dividends $148,872
3.8%
Sales of Assets $1,760,393
45.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,890,073
94.9%
Compensation of Officers* $60,000
3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,559,711
Total Liabilities $0
Net Assets $6,559,711
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $15,000 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,188,578
Expenses
$1,338,246
Net Income
$3,850,332
Net Assets
$5,793,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,352,470
83.9%
Interest Revenue $2,622
0.1%
Dividends $90,566
1.7%
Sales of Assets $742,920
14.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,255,586
93.8%
Compensation of Officers* $60,000
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,793,109
Total Liabilities $0
Net Assets $5,793,109
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $15,000 $0
Sharon E Mccullough (Treas., Sec.) $15,000 $0
Todd A Mccullough (Director) $15,000 $0
Kevin T Mccullough (Director) $15,000 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,064,667
Expenses
$577,580
Net Income
$487,087
Net Assets
$2,925,213
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $600,266
56.4%
Interest Revenue $58
0.0%
Dividends $41,855
3.9%
Sales of Assets $422,488
39.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $519,400
89.9%
Compensation of Officers* $30,500
5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,925,213
Total Liabilities $0
Net Assets $2,925,213
Compensation
Key Employees and Officers Compensation Other
Matthew R Mccullough (Director) $6,500 $0
Thomas A Mccullough (Pres. & Dir.) $6,000 $0
Sharon E Mccullough (Treas., Sec.) $6,000 $0
Todd A Mccullough (Director) $6,000 $0
Kevin T Mccullough (Director) $6,000 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,108,187
Expenses
$1,112,312
Net Income
$995,875
Net Assets
$2,641,804
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,095,927
52.0%
Interest Revenue $32
0.0%
Dividends $48,500
2.3%
Sales of Assets $963,728
45.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,068,366
96.0%
Compensation of Officers* $7,500
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,641,804
Total Liabilities $0
Net Assets $2,641,804
Compensation
Key Employees and Officers Compensation Other
Thomas A Mccullough (Pres. & Dir.) $1,500 $0
Sharon E Mccullough (Treas., Sec.) $1,500 $0
Todd A Mccullough (Director) $1,500 $0
Kevin T Mccullough (Director) $1,500 $0
Matthew R Mccullough (Director) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$863,518
Expenses
$381,042
Net Income
$482,476
Net Assets
$2,383,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $393,778
45.6%
Interest Revenue $79
0.0%
Dividends $49,191
5.7%
Sales of Assets $415,732
48.1%
Other Income $4,738
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $357,141
93.7%
Compensation of Officers* $8,000
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,383,723
Total Liabilities $0
Net Assets $2,383,723
Compensation
Key Employees and Officers Compensation Other
Matthew R Mccullough (Director) $2,000 $0
Thomas A Mccullough (Pres. & Dir.) $1,500 $0
Sharon E Mccullough (Treas., Sec.) $1,500 $0
Todd A Mccullough (Director) $1,500 $0
Kevin T Mccullough (Director) $1,500 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,218,810
Expenses
$490,236
Net Income
$728,574
Net Assets
$2,149,985
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $694,319
57.0%
Interest Revenue $73
0.0%
Dividends $39,742
3.3%
Sales of Assets $485,330
39.8%
Other Income -$654
Notable Expenses Percent of Total Expenses
Charitable Disbursements $480,326
98.0%
Compensation of Officers* $6,500
1.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,149,985
Total Liabilities $0
Net Assets $2,149,985
Compensation
Key Employees and Officers Compensation Other
Matthew R Mccullough (Director) $1,700 $0
Thomas A Mccullough (Pres. & Dir.) $1,200 $0
Sharon E Mccullough (Treas., Sec.) $1,200 $0
Todd A Mccullough (Director) $1,200 $0
Kevin T Mccullough (Director) $1,200 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$501,547
Expenses
$240,204
Net Income
$261,343
Net Assets
$1,881,846
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $241,721
48.2%
Interest Revenue $204
0.0%
Dividends $41,946
8.4%
Sales of Assets $217,676
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $228,321
95.1%
Compensation of Officers* $5,500
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,881,846
Total Liabilities $0
Net Assets $1,881,846

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$604,186
Expenses
$241,151
Net Income
$363,035
Net Assets
$1,758,869
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $255,627
42.3%
Interest Revenue $35
0.0%
Dividends $27,770
4.6%
Sales of Assets $314,837
52.1%
Other Income $5,917
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $233,241
96.7%
Compensation of Officers* $5,500
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,758,869
Total Liabilities $0
Net Assets $1,758,869

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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