Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE MARY CULVER HOME
 
Number and street (or P.O. box number if mail is not delivered to street address)221 W WASHINGTON AVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63122
A Employer identification number

43-0662450
B Telephone number (see instructions)

(314) 966-6034
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$5,128,047J Accounting method:
Modified Cash
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 119,025
2 Check right arrow.............
3 Interest on savings and temporary cash investments 8,299 8,299 8,299
4 Dividends and interest from securities... 117,937 117,937 117,937
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 150,339
b Gross sales price for all assets on line 6a 1,281,587
7 Capital gain net income (from Part IV, line 2)... 150,339
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
2,031,856 11,417 2,031,856
12 Total. Add lines 1 through 11........ 2,427,456 287,992 2,158,092
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 1,501,667 0 1,501,667 1,501,667
15 Pension plans, employee benefits....... 144,526 0 144,526 144,526
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,695 0 4,695 4,695
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
31,876 27,896 3,980 3,980
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
115,848 0 115,848 115,848
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
61,985 0 61,985
20 Occupancy.............. 189,923 0 189,923 189,923
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
707,220 0 707,220 707,220
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,757,740 27,896 2,729,844 2,667,859
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,757,740 27,896 2,729,844 2,667,859
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -330,284
b Net investment income (if negative, enter -0-) 260,096
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 13,459 19,384 19,384
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 294,642 Click to see attachment
List of Attached Documents:
// Content
265,492 		265,492
b Investments—corporate stock (attach schedule)....... 4,045,579 Click to see attachment
List of Attached Documents:
// Content
4,058,040 		4,058,040
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow2,286,186
Less: accumulated depreciation (attach schedule) right arrow1,501,055 838,740 Click to see attachment
List of Attached Documents:
// Content
785,131 		785,131
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,192,420 5,128,047 5,128,047
Liabilities 17 Accounts payable and accrued expenses.......... 44,720 12,809
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 44,720 12,809
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 5,147,700 5,115,238
29 Total net assets or fund balances (see instructions)..... 5,147,700 5,115,238
30 Total liabilities and net assets/fund balances (see instructions). 5,192,420 5,128,047
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,147,700
2
Enter amount from Part I, line 27a .....................
2
-330,284
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
297,822
4
Add lines 1, 2, and 3 ..........................
4
5,115,238
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,115,238
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CHARLES SCHWAB - PUBLICLY TRADED SECURITIES      
b CHARLES SCHWAB - PUBLICLY TRADED SECURITIES      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 290,906   300,682 -9,776
b 990,681   830,566 160,115
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -9,776
b       160,115
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 150,339
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -9,776
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 1974-10-31(attach copy of letter if necessary–see instructions) 1 N/A
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowMARYCULVERHOME.ORG
14
The books are in care ofright arrowTHOMAS ALFERMAN Telephone no.right arrow (314) 966-6034

Located atright arrow221 W WASHINGTONST LOUISMO ZIP+4right arrow63122
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
AMY LEPPER DIRECTOR
40.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
THOMAS ALFERMAN BOARD MEMBER
1.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
RAY HALAGERA PRESIDENT
2.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
PAT FLYNN SECRETARY
2.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
JO ANN EMERY BOARD MEMBER
1.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
KAREN SMITH TREASURER
2.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
MARIE DAVIS VICE PRESIDENT
2.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
LYN LAWSHE BOARD MEMBER
1.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
KEVIN MILLER BOARD MEMBER
1.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
JOHN KOVAC BOARD MEMBER
1.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
BARB WATKINS BOARD MEMBER
1.00 		0 0 0
221 W WASHINGTON AVE
ST LOUIS,MO63122
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 THE MARY CULVER HOME IS DEDICATED TO PROVIDING LIFE CARE FOR BLIND AND VISUALLY IMPAIRED WOMEN. THE HOME PROVIDES A PLACE OF RESIDENCE. 2,667,859
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
4,279,289
b
Average of monthly cash balances.......................
1b
49,616
c
Fair market value of all other assets (see instructions)................
1c
785,131
d
Total (add lines 1a, b, and c).........................
1d
5,114,036
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
5,114,036
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
76,711
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
5,037,325
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
251,866
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
2,667,859
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
2,667,859
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
1974-10-31
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 328,563 328,563
b 85% (0.85) of line 2a ......... 0 0 0 279,279 279,279
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		2,667,859 2,762,251 2,747,627 4,043,292 12,221,029
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		2,667,859 2,762,251 2,747,627 4,043,292 12,221,029
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		167,911 179,604 206,389 219,042 772,946
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
JULIE KOVAC
221 W WASHINGTON AVE
ST LOUIS,MO63122
(314) 966-6034
JULIE@MARYCULVERHOME.ORG
bThe form in which applications should be submitted and information and materials they should include:
ANY FORMAT IS ACCEPTED
cAny submission deadlines:
NOT DETERMINED
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
N/A
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aPROGRAM SERVICE FEES 623990       2,012,536
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 8,299  
4 Dividends and interest from securities ....     14 117,937  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 11,417  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 150,339  
9 Net income or (loss) from special events: 900099 -911      
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMISCELLANEOUS REVENUE 		        7,903
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. -911 287,992 2,020,439
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,307,520
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A RESIDENT FEES
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE MARY CULVER HOME
 
Employer identification number

43-0662450
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE MARY CULVER HOME
  		Employer identification number
43-0662450
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
FAMILY OF DORIS LUKOWITZ
221 W WASHINGTON AVE
 
ST LOUIS, MO63122

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
DOROTHY DAVIS SMITH
1016 FORT MASON DRIVE
 
DELTONA, FL32725

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
KAREN CHASE SMITH
12639 BRADFORD WOODS
 
ST LOUIS, MO63127

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
FREDERICK AND DEBORAH RODDEN
18115 SUNNY TOP COURT
 
WILDWOOD, MO63038

$ 5,860


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE MARY CULVER HOME
  		Employer identification number

43-0662450
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE MARY CULVER HOME
  		Employer identification number

43-0662450
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 4,695 0 4,695 4,695

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
ONE STORY BUILDING 1968-01-01 553,980 553,980 SL 40.000000000000 0 0 0  
SOLARIUM ADDITION 2000-10-15 42,027 42,027 SL 15.000000000000 0 0 0  
FLOOR MATTING 2005-05-02 155 155 SL 10.000000000000 0 0 0  
REFRIGERATOR RM #7 2005-04-27 1,054 1,054 SL 10.000000000000 0 0 0  
CHAIRS 2005-12-05 18,642 18,642 SL 10.000000000000 0 0 0  
REFRIGERATOR 2005-02-24 3,038 3,038 SL 10.000000000000 0 0 0  
17 TOILETS WITH ADA UNITS 2005-03-08 7,240 7,240 SL 10.000000000000 0 0 0  
CUSHIONS FOR DINING ROOM CHAIR 2005-09-01 12 12 SL 10.000000000000 0 0 0  
TABLE TOPS WALLCOVERING 2006-07-13 6,247 6,247 SL 10.000000000000 0 0 0  
DINNING ROOM FURNITURE 2006-07-13 9,711 9,711 SL 10.000000000000 0 0 0  
DINNING ROOM FURNITURE 2006-10-24 10,047 10,047 SL 10.000000000000 0 0 0  
TABLE TOPS WALLCOVERING 2006-11-28 5,699 5,699 SL 10.000000000000 0 0 0  
LAUNDRY HAMPER 2006-04-18 477 477 SL 10.000000000000 0 0 0  
PATIO FURNITURE 2006-07-11 225 225 SL 10.000000000000 0 0 0  
WASING MACHING 2007-06-30 3,778 3,778 SL 10.000000000000 0 0 0  
DINING ROOM 2007-06-30 9,032 9,032 SL 10.000000000000 0 0 0  
ADDITION 1997-01-01 122,302 95,983 SL 33.000000000000 3,706 0 3,706  
DRESSERS 2009-02-03 1,134 1,134 SL 10.000000000000 0 0 0  
RESIDENTAL HALL LIGHTING 2009-10-27 12,378 8,158 SL 20.000000000000 619 0 619  
AUDITORIM 2009-10-27 5,938 3,913 SL 20.000000000000 297 0 297  
CONFERENCE ROON,SANDY'S OFFICE,HALLWAYS,NURSING OF 2009-10-27 8,564 5,644 SL 20.000000000000 428 0 428  
DINING ROOM RENOVATIONS 2009-07-14 14,145 9,525 SL 20.000000000000 707 0 707  
FIRE SUPPRESSION SYSTEM 2009-09-01 264,936 176,637 SL 20.000000000000 13,247 0 13,247  
PAINTING 2009-10-27 13,513 8,906 SL 20.000000000000 676 0 676  
BACK FLOOR 2008-03-05 3,264 2,419 SL 20.000000000000 163 0 163  
DRESSERS 2008-09-16 4,314 4,314 SL 10.000000000000 0 0 0  
WASHING MACHINE 2008-08-22 1,374 1,374 SL 7.000000000000 0 0 0  
CARPET 2008-09-01 7,460 7,460 SL 10.000000000000 0 0 0  
2 RECLINERS 2008-10-20 846 846 SL 10.000000000000 0 0 0  
DOOR 2008-11-27 1,619 1,141 SL 20.000000000000 81 0 81  
BLINDS ARTWORK 2008-12-02 3,695 3,695 SL 10.000000000000 0 0 0  
STOVE 2010-03-09 17,615 17,615 SL 10.000000000000 0 0 0  
RES. HALL LIGHTING 2010-03-15 17,564 17,564 SL 10.000000000000 0 0 0  
HALL VASES,FLOWERS,#S 2010-03-15 1,877 1,876 SL 10.000000000000 0 0 0  
FURNITURE 2010-04-20 3,523 3,523 SL 10.000000000000 0 0 0  
VARIOUS 2010-04-23 868 868 SL 10.000000000000 0 0 0  
STOVE 2010-04-27 2,349 2,348 SL 10.000000000000 0 0 0  
NOT DESCRIBED 2010-08-16 1,450 1,450 SL 10.000000000000 0 0 0  
WEST DOOR 2010-08-24 2,596 1,281 SL 25.000000000000 104 0 104  
HEALTH FACILITIES EQUIPMENT 2010-09-20 1,109 1,109 SL 10.000000000000 0 0 0  
CAFE 2010-10-18 5,313 5,313 SL 10.000000000000 0 0 0  
CAFE,DINING ROOM 2010-10-18 1,572 1,572 SL 10.000000000000 0 0 0  
SOLARIUM AREA 2010-11-05 5,770 2,808 SL 25.000000000000 231 0 231  
ROOF 2010-09-30 38,158 18,697 SL 25.000000000000 1,526 0 1,526  
ROOF 2010-12-16 4,125 1,980 SL 25.000000000000 165 0 165  
SLIDING DOOR -PELLA 2009-01-27 1,619 520 SL 40.000000000000 40 0 40  
LAND 1968-01-01 116,819   L   0 0 0  
LOUVERED VENTS 2011-05-18 3,600 2,780 SL 15.000000000000 240 0 240  
7-BEDS 2011-07-30 5,950 5,950 SL 7.000000000000 0 0 0  
IMPORVEMENTS CAF HALLWAYS 2011-02-13 2,208 1,754 SL 15.000000000000 147 0 147  
3 OAK BENCHES 2011-09-07 1,950 1,950 SL 7.000000000000 0 0 0  
MULTIPLE 2011-08-29 800 800 SL 7.000000000000 0 0 0  
DRESSERS 2011-11-28 2,448 2,448 SL 7.000000000000 0 0 0  
SOLARIUM FLOOR 2011-01-04 3,890 3,890 SL 7.000000000000 0 0 0  
ROOF 2011-01-07 1,750 1,401 SL 15.000000000000 117 0 117  
FIRE DOOR 2011-02-15 2,972 2,361 SL 15.000000000000 198 0 198  
FASCIA 2011-04-12 4,125 3,231 SL 15.000000000000 275 0 275  
IMPROVEMENTS 2012-06-30 206,153 48,962 SL 40.000000000000 5,154 0 5,154  
DESIGN STUDIO 2012-03-06 11,391 11,391 SL 10.000000000000 0 0 0  
DESIGN STUDIO 1 2012-03-06 6,888 6,888 SL 10.000000000000 0 0 0  
CT-INNOVATIONS 2013-03-26 29,702 28,216 SL 10.000000000000 743 0 743  
A CARPENTERS PLUS 2013-04-09 1,668 1,585 SL 10.000000000000 42 0 42  
DESIGN STUDIO ONE, INC 2013-06-25 1,056 1,004 SL 10.000000000000 52 0 52  
CT-INNOVATIONS 2013-07-02 3,602 3,422 SL 10.000000000000 180 0 180  
LOOMIS BROS. EQUIPMENT CO. 2013-10-22 3,821 3,630 SL 10.000000000000 191 0 191  
LOOMIS BROS. EQUIPMENT CO. 2013-10-22 3,901 3,706 SL 10.000000000000 195 0 195  
CONTRUCTION INTEREST 2013-03-28 1,943 463 SL 40.000000000000 49 0 49  
PRIOR CONSTRUCTION 2013-01-01 124,327 26,594 SL 40.000000000000 3,108 0 3,108  
BEISHIR LOCK & SECURITY 2014-01-13 1,223 1,201 SL 7.000000000000 0 0 0  
ST. LOUIS AUTOMATIC SPRINKLER CO. 2014-05-22 1,681 1,661 SL 7.000000000000 0 0 0  
THE SOUND ROOM 2014-07-22 3,238 3,238 SL 7.000000000000 0 0 0  
KOVAC COUNTY REFRIGERATION & HEATING 2014-02-21 2,365 2,252 SL 7.000000000000 0 0 0  
KOVAC COUNTY REFRIGERATION & HEATING 2014-02-27 1,279 1,218 SL 7.000000000000 0 0 0  
HEALTH FACILITIES EQUIPMENT, INC. 2014-04-07 5,630 5,429 SL 7.000000000000 0 0 0  
TOM ALFERMAN 2014-06-17 2,466 2,466 SL 7.000000000000 0 0 0  
LIFT CHAIR STORE 2014-10-10 786 786 SL 7.000000000000 0 0 0  
ENERCO 2014-06-30 1,745 1,745 SL 7.000000000000 0 0 0  
ENERCO 2014-06-30 1,740 1,740 SL 7.000000000000 0 0 0  
FONTANA CONTRACTING, INC. 2014-07-01 48,984 10,410 SL 40.000000000000 1,225 0 1,225  
FONTANA CONTRACTING, INC. 2014-08-31 2,390 1,354 SL 15.000000000000 159 0 159  
ENERCO 2014-10-21 3,640 3,094 SL 10.000000000000 364 0 364  
PROFESSIONAL MEDICAL, INC. 2015-03-17 1,551 1,496 SL 7.000000000000 0 0 0  
PROFESSIONAL MEDICAL, INC. 2015-04-15 3,889 3,751 SL 7.000000000000 0 0 0  
NEW SIGN 2015-09-25 13,350 6,675 SL 15.000000000000 890 0 890  
NEW HVAC SYSTEM 2016-11-30 38,807 16,816 SL 15.000000000000 2,587 0 2,587  
NEW HVAC SYSTEM 2017-06-30 139,476 51,140 SL 15.000000000000 9,298 0 9,298  
ELECTRIC FURNACE 2018-01-29 7,591 2,530 SL 15.000000000000 506 0 506  
NEW HVAC SYSTEM HOUSEKEEPING WING 2018-06-30 18,699 6,234 SL 15.000000000000 1,247 0 1,247  
NEW HVAC SYSTEM HOUSEKEEPING WING 2019-06-30 71,456 19,055 SL 15.000000000000 4,764 0 4,764  
STEAM TABLE 2018-02-28 4,005 2,860 SL 7.000000000000 572 0 572  
MICROWAVE 2018-05-04 2,987 2,134 SL 7.000000000000 427 0 427  
DISH MACHINE 2018-09-20 3,269 2,335 SL 7.000000000000 467 0 467  
ICE MAKER 2018-05-04 2,780 1,985 SL 7.000000000000 397 0 397  
GAS CLOTHES DRYER 2018-12-18 4,266 3,046 SL 7.000000000000 609 0 609  
2015 VOLVO 2018-06-11 28,355 28,355 SL 5.000000000000 0 0 0  
COOK STOVE 2020-02-24 4,039 1,635 SL 7.000000000000 577 0 577  
DUMPSTER FENCE 2020-07-15 3,975 663 SL 15.000000000000 265 0 265  
HVAC KOVAC 2021-01-01 9,828 1,310 SL 15.000000000000 655 0 655  
HVAC KOVAC 2021-01-15 4,924 656 SL 15.000000000000 328 0 328  
HVAC KOVAC 2021-01-22 2,480 317 SL 15.000000000000 165 0 165  
HVAC KOVAC 2021-02-05 11,798 1,508 SL 15.000000000000 787 0 787  
HVAC KOVAC 2021-03-18 21,479 2,506 SL 15.000000000000 1,432 0 1,432  
HVAC KOVAC 2021-05-11 15,649 1,739 SL 15.000000000000 1,043 0 1,043  
HVAC KOVAC 2021-06-16 2,672 267 SL 15.000000000000 178 0 178  
DISHWASHER BOOSTER HEATER 2023-10-02 5,231   SL 7.000000000000 187 0 187  
CONCRETE PAD 2023-02-16 3,145   SL 15.000000000000 175 0 175  

TY 2023 InvestmentsCorpStockSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Name of Stock End of Year Book Value End of Year Fair Market Value
CORPORATE STOCKS 4,058,040 4,058,040

TY 2023 InvestmentsGovtObligationsSch
Name:
THE MARY CULVER HOME
EIN:
43-0662450
US Government Securities - End of Year Book Value:

265,492
US Government Securities - End of Year Fair Market Value:

265,492
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 LandEtcSchedule2
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
ONE STORY BUILDING 553,980 553,980 0  
SOLARIUM ADDITION 42,027 42,027 0  
FLOOR MATTING 155 155 0  
REFRIGERATOR RM #7 1,054 1,054 0  
CHAIRS 18,642 18,642 0  
REFRIGERATOR 3,038 3,038 0  
17 TOILETS WITH ADA UNITS 7,240 7,240 0  
CUSHIONS FOR DINING ROOM CHAIR 12 12 0  
TABLE TOPS WALLCOVERING 6,247 6,247 0  
DINNING ROOM FURNITURE 9,711 9,711 0  
DINNING ROOM FURNITURE 10,047 10,047 0  
TABLE TOPS WALLCOVERING 5,699 5,699 0  
LAUNDRY HAMPER 477 477 0  
PATIO FURNITURE 225 225 0  
WASING MACHING 3,778 3,778 0  
DINING ROOM 9,032 9,032 0  
ADDITION 122,302 99,689 22,613  
DRESSERS 1,134 1,134 0  
RESIDENTAL HALL LIGHTING 12,378 8,777 3,601  
AUDITORIM 5,938 4,210 1,728  
CONFERENCE ROON,SANDY'S OFFICE,HALLWAYS,NURSING OF 8,564 6,072 2,492  
DINING ROOM RENOVATIONS 14,145 10,232 3,913  
FIRE SUPPRESSION SYSTEM 264,936 189,884 75,052  
PAINTING 13,513 9,582 3,931  
BACK FLOOR 3,264 2,582 682  
DRESSERS 4,314 4,314 0  
WASHING MACHINE 1,374 1,374 0  
CARPET 7,460 7,460 0  
2 RECLINERS 846 846 0  
DOOR 1,619 1,222 397  
BLINDS ARTWORK 3,695 3,695 0  
STOVE 17,615 17,615 0  
RES. HALL LIGHTING 17,564 17,564 0  
HALL VASES,FLOWERS,#S 1,877 1,876 1  
FURNITURE 3,523 3,523 0  
VARIOUS 868 868 0  
STOVE 2,349 2,348 1  
NOT DESCRIBED 1,450 1,450 0  
WEST DOOR 2,596 1,385 1,211  
HEALTH FACILITIES EQUIPMENT 1,109 1,109 0  
CAFE 5,313 5,313 0  
CAFE,DINING ROOM 1,572 1,572 0  
SOLARIUM AREA 5,770 3,039 2,731  
ROOF 38,158 20,223 17,935  
ROOF 4,125 2,145 1,980  
SLIDING DOOR -PELLA 1,619 560 1,059  
LAND 116,819 0 116,819  
LOUVERED VENTS 3,600 3,020 580  
7-BEDS 5,950 5,950 0  
IMPORVEMENTS CAF HALLWAYS 2,208 1,901 307  
3 OAK BENCHES 1,950 1,950 0  
MULTIPLE 800 800 0  
DRESSERS 2,448 2,448 0  
SOLARIUM FLOOR 3,890 3,890 0  
ROOF 1,750 1,518 232  
FIRE DOOR 2,972 2,559 413  
FASCIA 4,125 3,506 619  
IMPROVEMENTS 206,153 54,116 152,037  
DESIGN STUDIO 11,391 11,391 0  
DESIGN STUDIO 1 6,888 6,888 0  
CT-INNOVATIONS 29,702 28,959 743  
A CARPENTERS PLUS 1,668 1,627 41  
DESIGN STUDIO ONE, INC 1,056 1,056 0  
CT-INNOVATIONS 3,602 3,602 0  
LOOMIS BROS. EQUIPMENT CO. 3,821 3,821 0  
LOOMIS BROS. EQUIPMENT CO. 3,901 3,901 0  
CONTRUCTION INTEREST 1,943 512 1,431  
PRIOR CONSTRUCTION 124,327 29,702 94,625  
BEISHIR LOCK & SECURITY 1,223 1,201 22  
ST. LOUIS AUTOMATIC SPRINKLER CO. 1,681 1,661 20  
THE SOUND ROOM 3,238 3,238 0  
KOVAC COUNTY REFRIGERATION & HEATING 2,365 2,252 113  
KOVAC COUNTY REFRIGERATION & HEATING 1,279 1,218 61  
HEALTH FACILITIES EQUIPMENT, INC. 5,630 5,429 201  
TOM ALFERMAN 2,466 2,466 0  
LIFT CHAIR STORE 786 786 0  
ENERCO 1,745 1,745 0  
ENERCO 1,740 1,740 0  
FONTANA CONTRACTING, INC. 48,984 11,635 37,349  
FONTANA CONTRACTING, INC. 2,390 1,513 877  
ENERCO 3,640 3,458 182  
PROFESSIONAL MEDICAL, INC. 1,551 1,496 55  
PROFESSIONAL MEDICAL, INC. 3,889 3,751 138  
NEW SIGN 13,350 7,565 5,785  
NEW HVAC SYSTEM 38,807 19,403 19,404  
NEW HVAC SYSTEM 139,476 60,438 79,038  
ELECTRIC FURNACE 7,591 3,036 4,555  
NEW HVAC SYSTEM HOUSEKEEPING WING 18,699 7,481 11,218  
NEW HVAC SYSTEM HOUSEKEEPING WING 71,456 23,819 47,637  
STEAM TABLE 4,005 3,432 573  
MICROWAVE 2,987 2,561 426  
DISH MACHINE 3,269 2,802 467  
ICE MAKER 2,780 2,382 398  
GAS CLOTHES DRYER 4,266 3,655 611  
2015 VOLVO 28,355 28,355 0  
COOK STOVE 4,039 2,212 1,827  
DUMPSTER FENCE 3,975 928 3,047  
HVAC KOVAC 9,828 1,965 7,863  
HVAC KOVAC 4,924 984 3,940  
HVAC KOVAC 2,480 482 1,998  
HVAC KOVAC 11,798 2,295 9,503  
HVAC KOVAC 21,479 3,938 17,541  
HVAC KOVAC 15,649 2,782 12,867  
HVAC KOVAC 2,672 445 2,227  
DISHWASHER BOOSTER HEATER 5,231 187 5,044  
CONCRETE PAD 3,145 175 2,970  


TY 2023 OtherExpensesSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CONTRACT EMPLOYEES NURSING 411,527 0 411,527 411,527
FOOD 98,988 0 98,988 98,988
MEDICAL EQUIPMENT AND SUPPLIES 61,074 0 61,074 61,074
MEDICINE AND PHARMACY 10,439 0 10,439 10,439
OTHER EXPENSES 13,393 0 13,393 13,393
RESIDENT ACTIVITIES 12,363 0 12,363 12,363
INSURANCE 49,499 0 49,499 49,499
ADMINISTRATIVE EXPENSES 36,398 0 36,398 36,398
MARKETING & ADVERTISING 12,349 0 12,349 12,349
VEHICLE 279 0 279 279
SPECIAL EVENTS 911 0 911 911


TY 2023 OtherIncomeSchedule2
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CAPITAL GAIN DISTRIBUTIONS 11,308 11,308 11,308
GAS & OIL REVENUE 109 109 109
PROGRAM SERVICE FEES 2,012,536   2,012,536
MISCELLANEOUS REVENUE 7,903   7,903


TY 2023 OtherIncreasesSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Description Amount
UNREALIZED GAIN ON INVESTMENTS 297,822


TY 2023 OtherProfessionalFeesSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 31,876 27,896 3,980 3,980


TY 2023 TaxesSchedule
Name:
THE MARY CULVER HOME
EIN:
43-0662450
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 115,848 0 115,848 115,848