PARISH CENTER FOR THE ARTS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PARISH CENTER FOR THE ARTS INC (EIN 04-3560096)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-06
IRS object ID
201513419349200406
Schema version
2014v5.0
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)
Return2015-12-06T09:31:06-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-12-07SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$69,709GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,346ContributionsGiftsGrantsEtcAmt
Program Service Revenue$51,017ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$2,655InvestmentIncomeAmt
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$691OtherRevenueTotalAmt
Total Revenue$69,709TotalRevenueAmt
Grants And Similar Amounts Paid$11,735GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$31,067FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,825OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,508PrintingPublicationsPostageAmt
Other Expenses Total$15,131OtherExpensesTotalAmt
Total Expenses$87,266TotalExpensesAmt
Excess Or Deficit For Year-$17,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$301,007NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$4,104OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$287,554NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,388BOYAmt
EOY$173,941EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$125,239BOYAmt
EOY$115,685EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$301,627BOYAmt
EOY$289,626EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$620BOYAmt
EOY$2,072EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$301,007BOYAmt
EOY$287,554EOYAmt
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: 4 chamber music concerts, 4 jazz concerts, 4 rock/blues concerts, 1 folk concert, 4 comedy nights, 3 theatrical performances. each concert draws 75-150 people. 10 barn dances drawing 25-35 dancers each.$0$13,650
Westford Regional Art Event, which draws over 400 pieces of art from over 250 artists of all ages.$0$2,398
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$1,889
Other program activities$0$19,109
FieldValueIRS element (for citing)
Total Program Service Expenses$37,046TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Cheryl Serpe
President3$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
Director3$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
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 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$14,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,922CurrentTaxYearMinus1YearAmt
Current Tax Year$15,731CurrentTaxYearAmt
Total$85,120TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,606CurrentTaxYearMinus1YearAmt
Current Tax Year$51,017CurrentTaxYearAmt
Total$496,606TotalAmt

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$144,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,528CurrentTaxYearMinus1YearAmt
Current Tax Year$66,748CurrentTaxYearAmt
Total$581,726TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,200TotalAmt

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$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,200TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$574,526PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584CurrentTaxYearAmt
Total$5,167TotalAmt

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$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244CurrentTaxYearMinus1YearAmt
Current Tax Year$1,584CurrentTaxYearAmt
Total$5,167TotalAmt

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$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,197CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$345CurrentTaxYearMinus1YearAmt
Current Tax Year$692CurrentTaxYearAmt
Total$3,309TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,117CurrentTaxYearMinus1YearAmt
Current Tax Year$69,024CurrentTaxYearAmt
Total$590,202TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97344PublicSupportCY509Pct
Public Support PY5090.97692PublicSupportPY509Pct
Investment Income CY0.00875InvestmentIncomeCYPct
Investment Income PY0.00738InvestmentIncomePYPct
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
ExplanationSale of mailing labels to gallery artist ($200), Amazon Associate receipts ($139), Other miscellaneous income.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Miscellaneous income
Form 990-EZ, Part I, Line 10Grant by the Nashoba Youth Orchestra to the Indian Hill Music School, Littleton, MA, which is assuming the activities of the NYO>
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;3007|Publicity and PR;155|Fees;1014|Other Programing Expenses;97|Other Administrative Expenses;320|Depreciation;10537|Rounding error correction;1^Total;15131^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized capital gain;4104^Total;4104^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid Expenses;2609|Net Property and Equipment;113075|Rounding error correction;1^Total;115685^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;1772|Deposits;300^Total;2072^

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.