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CULTURE MILL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CULTURE MILL INC (EIN 45-3686934)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-21
IRS object ID
201830219349200253
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2018-01-21T19:48:30-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jessica Jones PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12005 Beecham CircleAddressLine1Txt
CityRaleighCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27607ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453686934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Culture Mill IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone9196190925PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 145AddressLine1Txt
CitySaxapahawCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27340ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeather LaGardePersonNm
Person TitleVice PresidentPersonTitleTxt
Signature2018-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJessica JonesPreparerPersonNm
PTINP01899633PTIN
Phone9192609657PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$111,359GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111,359ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$111,359TotalRevenueAmt
Salaries Other Comp Empl Bnft$42,265SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$14,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$58,600OtherExpensesTotalAmt
Total Expenses$114,865TotalExpensesAmt
Excess Or Deficit For Year-$3,506ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,212NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,293BOYAmt
EOY$80,425EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,425BOYAmt
EOY$5,787EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,718BOYAmt
EOY$86,212EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,000BOYAmt
EOY$65,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,718BOYAmt
EOY$21,212EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to foster a creative ecosystem based in Saxapahaw, North Carolina, through the cross-pollination of artist residencies, educational outreach and groundbreaking immersive artworks from local, national and international artists.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomArtist Residencies and Trust the Bus - Bringing together local and national performance artists for intensive residencies culminating in performances for the local communityDescriptionProgramSrvcAccomTxt
Grants And Allocations$34,085GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,085TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Shirley Drechsel
Vice President0$0
Tom LaGarde
Vice President0$0
Heather LaGarde
Vice President0$0
Doug Williams
Vice President0$0
Thomas Noonan
Director40.00$19,950
Murielle Elizeon
Director40.00$18,950
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJessica JonesPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11002 Monmouth Ave Apt GAddressLine1Txt
CityDurhamCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Phone9192609657PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,881CurrentTaxYearMinus1YearAmt
Current Tax Year$98,488CurrentTaxYearAmt
Total$268,835TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$14,184CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,464CurrentTaxYearMinus1YearAmt
Current Tax Year$12,871CurrentTaxYearAmt
Total$54,519TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,345CurrentTaxYearMinus1YearAmt
Current Tax Year$111,359CurrentTaxYearAmt
Total$323,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$323,354PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,345CurrentTaxYearMinus1YearAmt
Current Tax Year$111,359CurrentTaxYearAmt
Total$323,354TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1342
Other Expenses.1002Office Expenses $888
Other Expenses.1005Travel $1182
Other Expenses.1009Depreciation $2475
Other Expenses.1012Insurance $4457
Other Expenses.1Program $34085
Other Expenses.2Disbursements $8671
Other Expenses.3Rent $2425
Other Expenses.4Miscellaneous $1480
Other Expenses.5Utilities $741
Other Expenses.6Repairs and Maintenance $343
Other Expenses.7Website $237
Other Expenses.8Dues and Subscriptions $102
Other Expenses.9Bank Fees $86
Other Expenses.10Event $86
Other Assets.1001Automobiles - Beginning $7425 Automobiles - Ending $4950
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $837
Total Liabilities.1Unearned Grant Revenue - Beginning $65000 Unearned Grant Revenue - Ending $65000

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