CULTURAL COMMUNICATIONS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CULTURAL COMMUNICATIONS INC (EIN 52-2201433)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-02
IRS object ID: 201201239349301030
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-02T16:31:32-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASSEY FINANCIAL SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10903 INDIAN HEAD HIGHWAY SUITE 105	AddressLine1
City	FORT WASHINGTON	City
State	MD	State
ZIP Code	20744	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522201433	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CULTURAL COMMUNICATIONS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CULT	NameControl
Phone	3013413255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2743 RED OAK LANE	AddressLine1
City	LANHAM	City
State	MD	State
ZIP Code	20706	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIC SMITH	Name
Title	PRESIDENT	Title
Phone	3013413255	Phone
Date Signed	2012-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LAVONNA D WILKINSON	Name
Phone	3012920500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ERIC SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2743 RED OAK LANE	AddressLine1
City	LANHAM	City
State	MD	State
ZIP Code	20706	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	42876	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	culturalcommunications.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	YOUTH TALENT & MENTORING PROGRAMS FOR TEENS SEEKING MENTORING IN COMMUNICATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	1579	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68583	ProgramServiceRevenuePriorYear
Program Service Revenue CY	41297	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	68583	TotalRevenuePriorYear
Total Revenue Current Year	42876	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	17000	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	714	TotalFundrsngExpCurrentYear
Other Expense Prior Year	67347	OtherExpensePriorYear
Other Expenses Current Year	66009	OtherExpensesCurrentYear
Total Expenses Prior Year	84347	TotalExpensesPriorYear
Total Expenses Current Year	66009	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15764	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-23133	RevenuesLessExpensesCY
Total Assets BOY	22396	TotalAssetsBOY
Total Assets EOY	760	TotalAssetsEOY
Total Liabilities BOY	1330	TotalLiabilitiesBOY
Total Liabilities EOY	2827	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21066	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-2067	NetAssetsOrFundBalancesEOY
Mission Description	YOUTH TALENT & MENTORING PROGRAMS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	61362	Expense
Revenue	42877	Revenue
Description	PROVIDE TRAINING AND EDUCATIONAL PROGRAMS IN COMMUNICATIONS FOR YOUTH. PROVIDE TEEN TALK FORUMS, WORK WITH COMMUNITY CENTERS, SCHOOLS AND CHURCHES TO PROVIDE PLATFORMS FOR YOUTH TALENT AND MENTORING PROGRAMS FOR TEENS SEEKING OPPORTUNITIES IN MEDIA COMMUNICATION.	Description
Total Program Service Expense	61362	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ERIC SMITH	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3013413255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2743 RED OAK LANE	AddressLine1
City	LANHAM	City
State	MD	State
ZIP Code	20706	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ERIC SMITH
PRESIDENT	25.00	X	0	0	0
RHONDA BRODEN
SECRETARY	10.00	X	0	0	0
LARRY BRIDGES
DIRECTOR	10.00	X	0	0	0
KIRK BERNARD
TREASURER	1.00	X	0	0	0
STEPHANIE EVANS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1579	AllOtherContributions
Total Contributions	1579	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MODEL/FASHION SHOW	Description
Business Code	900099	BusinessCode
Total Revenue Column	41297	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	41297	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	42876	TotalRevenueColumn
Related Or Exempt Function Income	41297	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	950	Total
Program Services	760	ProgramServices
Management And General	143	ManagementAndGeneral
Fundraising	47	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1205	Total
Program Services	1024	ProgramServices
Management And General	181	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2509	Total
Program Services	1974	ProgramServices
Management And General	412	ManagementAndGeneral
Fundraising	123	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	119	Total
Program Services	0	ProgramServices
Management And General	119	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	834	Total
Program Services	834	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	45253	45253	0	0
AUTO EXPENSES	9567	7654	1434	479
CONTRIBUTIONS	350	0	350	0
TELEPHONE	1284	1027	193	64

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3938	Total
Program Services	2836	ProgramServices
Management And General	1101	ManagementAndGeneral
Fundraising	1	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66009	Total
Program Services	61362	ProgramServices
Management And General	3933	ManagementAndGeneral
Fundraising	714	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	22276	BOY
EOY	760	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20478	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	20478	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	120	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22396	BOY
EOY	760	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	2827	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1330	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1330	BOY
EOY	2827	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21066	BOY
EOY	-2067	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21066	BOY
EOY	-2067	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22396	BOY
EOY	760	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-23133	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18616	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4646	CurrentTaxYearMinus2Years
Current Tax Year	1579	CurrentTaxYear
Total	43101	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92982	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96861	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88840	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68583	CurrentTaxYearMinus1Year
Current Tax Year	41297	CurrentTaxYear
Total	388563	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	111242	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	115477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	93486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68583	CurrentTaxYearMinus1Year
Current Tax Year	42876	CurrentTaxYear
Total	431664	Total

Field	Value	IRS element (for citing)
Public Support Total509	431664	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	431664	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3442	InvestmentCostOrOtherBasis
Book Value	3442	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	17036	InvestmentCostOrOtherBasis
Book Value	17036	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20478	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	UNEARNED REVENUE	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 19	ALL DOCUMENTS ARE AVAILABLE BY REQUEST
Pt VI, Line 11a	FORM 990 IS AVAILABLE BY REQUEST FOR ALL MEMBERS OF THE GOVERNING BODY
Pt VI, Line 15	REVIEW PERFORMED BY PRESIDENT
Form 990EZ, Part I, Line 16	ADVERTISING OFFICE EXPENSE WEBSITE & HOSTING BANK SERVICE CHARGES INSURANCE AUTO EXPENSES CONTRIBUTIONS TELEPHONE MEALS & ENTERTAINMENT LICENSES AND PERMITS PARKING
Form 990EZ, Part II, Line 24	OFFICE EQUIPMENT PREPAID EXPENSES
Form 990, Part IX, Line 24f	LICENSES AND PERMITS 230. 0. 230. 0. PRINTING 2827. 2827. 0. 0. POSTAGE & DELIVERY 12. 9. 2. 1. MEALS & ENTERTAINMENT 854. 0. 854. 0. PERSONAL PROPERTY TAXES 15. 0. 15. 0.