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← CULTURE MILL INC

Form 990 for tax year 2022

Filed by CULTURE MILL INC.

Totals

Total revenue
$249,049
Total expenses
$293,894
Contributions and grants received
$129,208
Grants paid
$0
Program service revenue
$119,632
Investment income
$209
Other revenue
$0
Total assets, end of year
$185,100
Total liabilities, end of year
$3,208
Net assets or fund balances, end of year
$181,892
Program services expenses (Part IX)
$88,623
Management and general expenses
$203,776
Fundraising expenses
$1,495
Program service expenses (Part III)
$88,623

Program services were 30.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $65,000

  • 1f · All other contributions, gifts and grants

    $64,208

  • 2a · Program service revenue: PROGRAM FEES

    total $119,632 · related or exempt $119,632

  • 3 · Investment income

    total $209 · related or exempt $209

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $144,416 · management and general $144,416

  • 10 · Payroll taxes

    total $12,162 · management and general $12,162

  • 11a · Fees: management

    total $2,775 · management and general $2,775

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $90,118 · program services $88,623 · fundraising $1,495

  • 13 · Office expenses

    total $12,022 · management and general $12,022

  • 14 · Information technology

    total $856 · management and general $856

  • 16 · Occupancy

    total $19,983 · management and general $19,983

  • 17 · Travel

    total $54 · management and general $54

  • 22 · Depreciation, depletion and amortization

    total $1,011 · management and general $1,011

  • 23 · Insurance

    total $2,782 · management and general $2,782

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $330 · management and general $330

  • 24b · Other expenses: OTHER

    total $838 · management and general $838

  • 24c · Other expenses: BANK FEE

    total $344 · management and general $344

  • 24d · Other expenses: LICENSES AND FEES

    total $203 · management and general $203

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,806 · end of year $20,211

  • 2 · Savings and temporary cash investments

    beginning of year $214,740 · end of year $160,061

  • 9 · Prepaid expenses and deferred charges

    beginning of year $950 · end of year $2,300

  • 10a · Land, buildings and equipment: cost or other basis

    $11,325

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,797

  • 10c · Land, buildings and equipment, net

    beginning of year $3,539 · end of year $2,528

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,298 · end of year $3,208

  • 27 · Net assets without donor restrictions

    beginning of year $90,899 · end of year $106,892

  • 28 · Net assets with donor restrictions

    beginning of year $135,838 · end of year $75,000

Mission and programs · 2022

Mission

ARTIST RESIDENCIES AND PERFORMANCES AND GATHERINGS - BRINGING TOGETHER LOCAL AND NATIONAL PERFORMANCE ARTISTS FOR INTENSIVE RESIDENCIES CULMINATING IN PERFORMANCES FOR THE LOCAL.

  • ARTIST RESIDENCIES AND PERFORMANCES AND GATHERINGS - BRINGING TOGETHER LOCAL AND NATIONAL PERFORMANCE ARTISTS FOR INTENSIVE RESIDENCIES CULMINATING IN PERFORMANCES FOR THE LOCAL.

    Expenses $88,623

As filed on the 2022 return.

Listed in Part VII

  • Thomas Noonan

    DIRECTOR

    Total calculated
    $40,167
    From this org
    $40,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Murielle Elizeon

    DIRECTOR

    Total calculated
    $40,167
    From this org
    $40,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nancy Trovillion

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Drechsel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mtende Roll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Lagarde

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202332829349301013

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