BETA

PARISH CENTER FOR THE ARTS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PARISH CENTER FOR THE ARTS INC (EIN 04-3560096)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-11-24
IRS object ID
201413529349200201
Schema version
2013v3.0
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)
Return2014-11-24T15:59:23-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043560096EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARISH CENTER FOR THE ARTS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPARIBusinessNameControlTxt
Phone9786926333PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 411AddressLine1
CityWestfordCity
StateMAState
ZIP Code01886ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDudley HardePersonNm
Person TitleTreasurerPersonTitleTxt
Phone9786922039PhoneNum
Signature2014-11-24SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$135,737GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,922ContributionsGiftsGrantsEtcAmt
Program Service Revenue$111,606ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$1,244InvestmentIncomeAmt
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$2,620GrossSalesOfInventoryAmt
Cost Of Goods Sold$440CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,180GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$345OtherRevenueTotalAmt
Total Revenue$135,297TotalRevenueAmt
Grants And Similar Amounts Paid$50,100GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$83,377FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$43,760OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8,677PrintingPublicationsPostageAmt
Other Expenses Total$20,931OtherExpensesTotalAmt
Total Expenses$206,845TotalExpensesAmt
Excess Or Deficit For Year-$71,548ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$359,326NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$13,229OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$301,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$246,766BOYAmt
EOY$176,388EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$122,127BOYAmt
EOY$125,239EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$368,893BOYAmt
EOY$301,627EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,567BOYAmt
EOY$620EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$359,326BOYAmt
EOY$301,007EOYAmt
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 concerts, 4 jazz concerts, 4 rock/blues concerts, 1 folk concert, 4 comedy nights, 3 piano concerts, 3 theatrical performances. each concert draws 75-150 people. 11 contra dances drawing 25-35 dancers each.$0$16,370
Nashoba Youth Orchestra: 2 orchestras of 30 players performed 2 concerts to which 75-100 people attended.$0$123,327
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$1,947
Other program activities$0$1,639
FieldValueIRS element (for citing)
Total Program Service Expenses$143,283TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Cheryl Serpe
President4$0$0$0
Laurie Miller
Vice President4$0$0$0
Pat Alto
Secretary4$0$0$0
Dudley M Harde
Treasurer2$0$0$0
Jan Bryson
Director3$0$0$0
Mary Galant
Director2$0$0$0
Cathy Lane
Director2$0$0$0
Alice Phalen
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
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 411AddressLine1
CityWestfordCity
StateMAState
ZIP Code01886ZIPCode
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$18,567CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,934CurrentTaxYearMinus1YearAmt
Current Tax Year$19,922CurrentTaxYearAmt
Total$87,956TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$129,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,720CurrentTaxYearMinus1YearAmt
Current Tax Year$111,606CurrentTaxYearAmt
Total$575,783TotalAmt

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$148,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$125,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,654CurrentTaxYearMinus1YearAmt
Current Tax Year$131,528CurrentTaxYearAmt
Total$663,739TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,700TotalAmt

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$2,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$7,700TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$656,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244CurrentTaxYearAmt
Total$4,953TotalAmt

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$1,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244CurrentTaxYearAmt
Total$4,953TotalAmt

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$230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75CurrentTaxYearMinus1YearAmt
Current Tax Year$345CurrentTaxYearAmt
Total$2,847TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,686CurrentTaxYearMinus1YearAmt
Current Tax Year$133,117CurrentTaxYearAmt
Total$671,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97692PublicSupportCY509Pct
Public Support PY5090.97707PublicSupportPY509Pct
Investment Income CY0.00738InvestmentIncomeCYPct
Investment Income PY0.00709InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12FormAndLineReferenceDesc
ExplanationOther incomeExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 8Description;Amount^Other income;345^Total;345^
Form 990-EZ, Part I, Line 10$50000 grant to Indian Hill Music School
Form 990-EZ, Part I, Line 16Description;Amount^Supplies;4760|Publicity and PR;400|Fees;1464|Other programming;1738|Dues and conferences;35|Other administrative;382|Depreciation;12154|Rounding error correction;-2^Total;20931^
Form 990-EZ, Part I, Line 20Description;Amount^Unrealized capital gain;13229^Total;13229^
Form 990-EZ, Part II, Line 24Description;EOY Amount^Prepaid expneses;1627|Property and equipment;123612^Total;125239^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Accounts Payable;293|Deposits;100|Deferred Income;227^Total;620^

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationFiled Form 8868 E.ExplanationTxt

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