PARISH CENTER FOR THE ARTS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PARISH CENTER FOR THE ARTS INC (EIN 04-3560096)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-08-16
IRS object ID
201622299349200812
Schema version
2015v2.1
Note
A later return for the same period supersedes this one.
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)
Return2016-08-16T08:45:53-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-08-16SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$74,430GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,233ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,780ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,292InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
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$125OtherRevenueTotalAmt
Total Revenue$74,430TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,407FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,008OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$7,428PrintingPublicationsPostageAmt
Other Expenses Total$18,017OtherExpensesTotalAmt
Total Expenses$79,860TotalExpensesAmt
Excess Or Deficit For Year-$5,430ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$287,554NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$786OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$282,910NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,941BOYAmt
EOY$169,761EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$115,685BOYAmt
EOY$115,266EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$289,626BOYAmt
EOY$285,027EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,072BOYAmt
EOY$2,117EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$287,554BOYAmt
EOY$282,910EOYAmt
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: 2 chamber music concerts, 4 jazz concerts, 4 rock/blues concerts, 4 comedy nights, 3 theatrical performances. each concert draws 75-120 people. 10 barn dances drawing 25-35 dancers each.$0$13,724
Westford Regional Art Event, which draws over 400 pieces of art from over 250 artists of all ages.$0$2,199
Westford Teen Arts Council: monthly coffee house and concerts for and by teens. Each event includes music, skits nad art, all by teens. 80-150 teens per event.$0$1,225
Other program activities$0$7,893
FieldValueIRS element (for citing)
Total Program Service Expenses$25,041TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Cheryl Serpe
President4$0$0$0
Laurie Miller
Vice President2$0$0$0
Alice Phalen
Secretary2$0$0$0
Dudley M Harde
Treasurer2$0$0$0
Jan Bryson
Director2$0$0$0
Mary Galant
Director2$0$0$0
Cathy Lane
Director2$0$0$0
Newell Tillman
Director4$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDudley M HardePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411AddressLine1Txt
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$17,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,934CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,731CurrentTaxYearMinus1YearAmt
Current Tax Year$17,233CurrentTaxYearAmt
Total$87,374TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$107,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,720CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,017CurrentTaxYearMinus1YearAmt
Current Tax Year$45,277CurrentTaxYearAmt
Total$412,592TotalAmt

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$125,526CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,748CurrentTaxYearMinus1YearAmt
Current Tax Year$62,510CurrentTaxYearAmt
Total$499,966TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,600TotalAmt

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$1,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,600TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$492,366PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,584CurrentTaxYearMinus1YearAmt
Current Tax Year$9,638CurrentTaxYearAmt
Total$14,482TotalAmt

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$1,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,584CurrentTaxYearMinus1YearAmt
Current Tax Year$9,638CurrentTaxYearAmt
Total$14,482TotalAmt

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$2,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$692CurrentTaxYearMinus1YearAmt
Current Tax Year$125CurrentTaxYearAmt
Total$3,434TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,117CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,024CurrentTaxYearMinus1YearAmt
Current Tax Year$72,273CurrentTaxYearAmt
Total$517,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95073PublicSupportCY509Pct
Public Support PY5090.97344PublicSupportPY509Pct
Investment Income CY0.02796InvestmentIncomeCYPct
Investment Income PY0.00875InvestmentIncomePYPct
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
ExplanationIncome from sale of mailing list to gallery artists, and sale of excess sound equipment.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Rental of mailing list;75|Sale of sound equipment;50^Total;125^
Form 990-EZ, Part I, Line 16Description;Amount^Porgraming supplies;2506|Fees;1056|Development supplies;230|Other administrative;50|Depreciation;14175^Total;18017^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized capital gain;786^Total;786^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Accounts receivable;1707|Prepaid expenses;2959|Property and equipment;110600^Total;115266^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts payable;1917|Deposits;200^Total;2117^

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