PARISH CENTER FOR THE ARTS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PARISH CENTER FOR THE ARTS INC (EIN 04-3560096)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-03
IRS object ID
201802479349200800
Schema version
2017v2.0
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)
Return2018-09-03T11:14:19-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043560096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARISH CENTER FOR THE ARTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARIBusinessNameControlTxt
Phone9786926333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411AddressLine1Txt
CityWestfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01886ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDudley HardePersonNm
Person TitleTreasurerPersonTitleTxt
Phone9786922039PhoneNum
Signature2018-09-04SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.westford.com/pcaWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,081GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,342ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,311ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,249InvestmentIncomeAmt
Sale Of Assets Gross$1,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$980CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$20GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$179OtherRevenueTotalAmt
Total Revenue$78,101TotalRevenueAmt
Grants And Similar Amounts Paid$2,443GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$34,556FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,889OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,806PrintingPublicationsPostageAmt
Other Expenses Total$12,696OtherExpensesTotalAmt
Total Expenses$80,390TotalExpensesAmt
Excess Or Deficit For Year-$2,289ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$280,686NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,001OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$291,398NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$178,485BOYAmt
EOY$193,844EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,033BOYAmt
EOY$99,763EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,518BOYAmt
EOY$293,607EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,832BOYAmt
EOY$2,209EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$280,686BOYAmt
EOY$291,398EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo stimulate the interest of the people of the Town of Westford Massachusetts and surrounding communities in the visual and performing arts, and to promote an appreciation of the same by sponsoring workshops and other educational opportunities, performances, exhibits, lectures and presentations, and providing facilities for artistic endeavors.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Performances: 3 chamber music concerts, 3 jazz concerts, 3 rock/blues concerts, 3 comedy nights, 3 theatrical performances, 2 piano heritage concerts, 1 Scottish fiddle concert. each concert draws 75-120 people. 11 barn dances drawing 25-35 dancers each. Yoga classes. Bimonthly open mic nights.$2,443$13,563
Westford Regional Art Event, which draws over 400 pieces of art from over 250 artists of all ages.$0$3,917
Westford Teen Arts Council: monthly coffee house and concerts for and by teens. Each event includes music, skits nad art, all by teens. 20-40 teens per event.$0$1,269
Other program activities$0$8,851
FieldValueIRS element (for citing)
Total Program Service Expenses$27,600TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jan Bryson
President3$0$0$0
Raj Puranik
Vice President3$0$0$0
Alice Phalen
Secretary3$0$0$0
Dudley M Harde
Treasurer2$0$0$0
Cheryl Serpe
Director2$0$0$0
Cathy Lane
Director2$0$0$0
Newell Tillman
Director3$0$0$0
Sandy Wright
Director, Building Manager19$17,112$0$0
Kathlene Bernard
Director2$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (1)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDudley M HardePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/o Parish Center for the Arts IncAddressLine1Txt
Address Line2PO Box 411AddressLine2Txt
CityWestfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01886ZIPCd
FieldValueIRS element (for citing)
Phone9786922039PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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 Minus4 Years$19,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,333CurrentTaxYearMinus1YearAmt
Current Tax Year$25,342CurrentTaxYearAmt
Total$96,561TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,017CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,012CurrentTaxYearMinus1YearAmt
Current Tax Year$45,381CurrentTaxYearAmt
Total$288,293TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,345CurrentTaxYearMinus1YearAmt
Current Tax Year$70,723CurrentTaxYearAmt
Total$384,854TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$8,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$2,000CurrentTaxYearAmt
Total$8,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$376,854PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,284CurrentTaxYearMinus1YearAmt
Current Tax Year$7,358CurrentTaxYearAmt
Total$31,108TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,638CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,284CurrentTaxYearMinus1YearAmt
Current Tax Year$7,358CurrentTaxYearAmt
Total$31,108TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$235CurrentTaxYearMinus1YearAmt
Current Tax Year$180CurrentTaxYearAmt
Total$1,577TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$133,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,024CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,864CurrentTaxYearMinus1YearAmt
Current Tax Year$78,261CurrentTaxYearAmt
Total$417,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90256PublicSupportCY509Pct
Public Support PY5090.92471PublicSupportPY509Pct
Investment Income CY0.07450InvestmentIncomeCYPct
Investment Income PY0.05443InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationMiscellaneous income.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Miscellaneous income;179^Total;179^
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;2894|Publicity and PR;551|Other Administrative;58|Depreciation;8963|Miscellaneous Programming;230^Total;12696^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized Capital Gain;13000|Correction for Rounding Error;1^Total;13001^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid Expenses;2025|Equipment and Leasehold Improvements;97738^Total;99763^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;1829|Deposits;200|Deferred Income;180^Total;2209^
Form 990-EZ, Part V, Line 34The maximum number of directors was increased from nine to eleven.

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