CULTURE MILL INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CULTURE MILL INC (EIN 45-3686934)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-07
- IRS object ID
- 202003129349200500
- Schema version
- 2019v5.1
- 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 | 2020-11-07T08:46:08-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830786497 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haw River Tax and Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 699 | AddressLine1Txt |
| City | Hillsborough | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27278 | 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 | 453686934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURE MILL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | SAXAPAHAW | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NOONAN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9196190925 | PhoneNum |
| Signature | 2020-09-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Justin Pini | PreparerPersonNm |
| PTIN | P02170278 | PTIN |
| Phone | 3363955760 | PhoneNum |
| Preparation | 2020-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.211.199.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-07 | IPDt |
| IP Tm | 19:00:04 | IPTm |
| Federal Original Submission Id | 69068420203122vv3orj | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B71B5B765C2C58042146BA9518E2C62988CE771 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B71B5B765C2C58042146BA9518E2C62988CE771 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,646 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $112,766 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $20,762 | ProgramServiceRevenueAmt |
| Investment Income | $4,769 | InvestmentIncomeAmt |
| Other Revenue Total | $3,349 | OtherRevenueTotalAmt |
| Total Revenue | $141,646 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $57,150 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $14,880 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,130 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $249 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,990 | OtherExpensesTotalAmt |
| Total Expenses | $136,399 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,247 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,711 | BOYAmt |
| EOY | $25,830 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,712 | BOYAmt |
| EOY | $15,854 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,423 | BOYAmt |
| EOY | $41,684 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186 | BOYAmt |
| EOY | $14,200 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,237 | BOYAmt |
| EOY | $27,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PERFORMING ARTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ARTIST RESIDENCIES AND TRUST THE BUS - BRINGING TOGETHER LOCAL AND NATIONAL PERFORMANCE ARTISTS FOR INTENSIVE RESIDENCIES CULMINATING IN PERFORMANCES FOR THE LOCAL. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHIRLEY DRECHSEL | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| TOM LAGARDE | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| HEATHER LAGARDE | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DOUG WILLIAMS | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| THOMAS NOONAN | ||||
| DIRECTOR | 40.00 | $28,575 | $0 | $0 |
| MURIELLE ELIZEON | ||||
| DIRECTOR | 40.00 | $28,575 | $0 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS NOONAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 145 | AddressLine1Txt |
| City | SAXAPAHAW | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9196190925 | 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 Minus2 Years | $128,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,766 | CurrentTaxYearAmt |
| Total | $344,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $17,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,762 | CurrentTaxYearAmt |
| Total | $85,836 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,695 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,695 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $149,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,528 | CurrentTaxYearAmt |
| Total | $433,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $433,047 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,769 | CurrentTaxYearAmt |
| Total | $4,794 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,769 | CurrentTaxYearAmt |
| Total | $4,794 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,330 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,330 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,349 | CurrentTaxYearAmt |
| Total | $6,264 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $152,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,877 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,646 | CurrentTaxYearAmt |
| Total | $446,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOTHER REVENUE 3,349 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,773INSURANCE 3,892LICENSES AND FEES 908OFFICE EXPENSE 306TRAVEL 759WEBSITE, ADVERTISING,PROMOTIONAL 943ADVERTISING 359PAYROLL TAX 4,921FUNDRAISING AND MISCELLANEOUS 329BANK FEE 557PROGRAM EXPENSE 33,243 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS 17,712 15,854 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearOTHER LIABILITIES 3,186 14,200 |
Comments