CENTER FOR ARTS IN NATICK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR ARTS IN NATICK (EIN 04-3364016)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-06
IRS object ID: 201323109349300532
Schema version: 2012v2.3
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-06T12:15:08-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SJ DENNEN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 TURNPIKE STREET SUITE 203	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	018455822	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043364016	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR ARTS IN NATICK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	5086470097	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 SUMMER STREET	AddressLine1
City	NATICK	City
State	MA	State
ZIP Code	01760	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVEN LEVINSKY	Name
Title	CHAIRMAN	Title
Phone	5086470097	Phone
Date Signed	2013-08-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J DENNEN	Name
Phone	9786882581	Phone
Date Prepared	2013-09-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID LAVALLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	14 SUMMER STREET	AddressLine1
City	NATICK	City
State	MA	State
ZIP Code	01760	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1103113	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NATICKARTS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	MUSICAL/ARTS PERFORMANCES/CONCERTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	290853	ContributionsGrantsPriorYear
Contributions Grants Current Year	396632	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	714201	ProgramServiceRevenuePriorYear
Program Service Revenue CY	704943	ProgramServiceRevenueCY
Investment Income Prior Year	-532	InvestmentIncomePriorYear
Investment Income Current Year	1538	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1004522	TotalRevenuePriorYear
Total Revenue Current Year	1103113	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	304417	SalariesEtcPriorYear
Salaries Etc Current Year	308767	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	111954	TotalFundrsngExpCurrentYear
Other Expense Prior Year	764414	OtherExpensePriorYear
Other Expenses Current Year	790075	OtherExpensesCurrentYear
Total Expenses Prior Year	1068831	TotalExpensesPriorYear
Total Expenses Current Year	1098842	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-64309	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4271	RevenuesLessExpensesCY
Total Assets BOY	1711145	TotalAssetsBOY
Total Assets EOY	1747241	TotalAssetsEOY
Total Liabilities BOY	511205	TotalLiabilitiesBOY
Total Liabilities EOY	543030	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1199940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1204211	NetAssetsOrFundBalancesEOY
Mission Description	MUSICAL/ARTS PERFORMANCES/CONCERTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	898500	Expense
Description	CONCERTS AND THEATER PERFORMANCES AT 14 SUMMER STREET, NATICK, MA. UP TO 285 PEOPLE ATTENDING. ART EXHIBITED AT 14 SUMMER STREET. CHILDREN'S EDUCATIONAL PROGRAMS.	Description
Total Program Service Expense	898500	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID LAVALLEY	NamePerson
Telephone Number	5086470097	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14 SUMMER STREET	AddressLine1
City	NATICK	City
State	MA	State
ZIP Code	01760	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RICKY BALL
DIRECTOR	0.75	X	0	0	0
ELAINE BORTMAN
DIRECTOR	0.75	X	0	0	0
ARTHUR FAIR
DIRECTOR	0.75	X	0	0	0
ROBBY LEVY
DIRECTOR	0.75	X	0	0	0
MICHAEL COLLINS
SECRETARY	0.75	X	0	0	0	X
TED WYNNE
DIRECTOR	0.75	X	0	0	0
TIMOTHY LEPAIN
TREASURER	2.00	X	0	0	0	X
RICK JENNETT
DIRECTOR	0.75	X	0	0	0
STEVEN LEVINSKY
CHAIRMAN	3.00	X	0	0	0	X
RICK WYNN
DIRECTOR	0.75	X	0	0	0
ELENA CREEF
DIRECTOR	0.75	X	0	0	0
FRANK HANENBERGER
DIRECTOR	0.75	X	0	0	0
ED DALY
DIRECTOR	0.75	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	396632	AllOtherContributions
Total Contributions	396632	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM TICKET	511085	511085
EDUCATIONAL PROGRAMS	146095	146095
PROGRAM REFRESHMENTS	38073	38073
MISCELLANEOUS	9690	9690

Field	Value	IRS element (for citing)
Total Program Service Revenue	704943	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1538	TotalRevenueColumn
Related Or Exempt Function Income	1538	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1103113	TotalRevenueColumn
Related Or Exempt Function Income	706481	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89491	Total
Program Services	40271	ProgramServices
Management And General	31322	ManagementAndGeneral
Fundraising	17898	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	190749	Total
Program Services	117052	ProgramServices
Management And General	11726	ManagementAndGeneral
Fundraising	61971	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3009	Total
Program Services	1689	ProgramServices
Management And General	462	ManagementAndGeneral
Fundraising	858	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25518	Total
Program Services	14325	ProgramServices
Management And General	3920	ManagementAndGeneral
Fundraising	7273	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4595	Total
Management And General	4595	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8873	Total
Management And General	8873	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29778	Total
Program Services	22333	ProgramServices
Management And General	2978	ManagementAndGeneral
Fundraising	4467	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26952	Total
Program Services	20262	ProgramServices
Management And General	6690	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26252	Total
Program Services	23626	ProgramServices
Management And General	2626	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	58258	Total
Program Services	52432	ProgramServices
Management And General	5826	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9042	Total
Program Services	5454	ProgramServices
Management And General	2579	ManagementAndGeneral
Fundraising	1009	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PERFORMERS AND PROGRAMS	339453	339453
EDUCATIONAL PROGRAMS	93623	93623
BANK/TICKETING CHARGES	53812	51395	2417
PROGRAMS BOOK	38657	38657

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	100780	Total
Program Services	77928	ProgramServices
Management And General	4374	ManagementAndGeneral
Fundraising	18478	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1098842	Total
Program Services	898500	ProgramServices
Management And General	88388	ManagementAndGeneral
Fundraising	111954	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35133	BOY
EOY	83580	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4150	BOY
EOY	650	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3370	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18833	BOY
EOY	14406	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2234895	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	640448	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1643216	BOY
EOY	1594447	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6443	BOY
EOY	54158	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1711145	BOY
EOY	1747241	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28759	BOY
EOY	42157	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47209	BOY
EOY	48354	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	435237	BOY
EOY	452519	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	511205	BOY
EOY	543030	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1187766	BOY
EOY	1143948	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12174	BOY
EOY	60263	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1199940	BOY
EOY	1204211	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1711145	BOY
EOY	1747241	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4271	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	290098	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	290853	CurrentTaxYearMinus1Year
Current Tax Year	396632	CurrentTaxYear
Total	1422334	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	646709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	686853	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	690934	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	713669	CurrentTaxYearMinus1Year
Current Tax Year	706481	CurrentTaxYear
Total	3444646	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	936807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	922647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1004522	CurrentTaxYearMinus1Year
Current Tax Year	1103113	CurrentTaxYear
Total	4866980	Total

Field	Value	IRS element (for citing)
Public Support Total509	4866980	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	936807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	922647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	899891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1004522	CurrentTaxYearMinus1Year
Current Tax Year	1103113	CurrentTaxYear
Total	4866980	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	0.96270	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29057	OtherCostOrOtherBasis
Depreciation	27323	Depreciation
Book Value	1734	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2205838	OtherCostOrOtherBasis
Depreciation	613125	Depreciation
Book Value	1592713	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1594447	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURED MORTGAGES AND OTHER N/P	Description
Amount	$452,519	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	452519	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1103113	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1103113	RevenueSubtotal
Total Revenue Per Form990	1103113	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1098842	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1098842	ExpensesSubtotal
Total Expenses Per Form990	1098842	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DAVID FALWELL
VICE PRESIDENT	MORTGAGE	false
DAVID FALWELL
VICE PRESIDENT	LINE OF CREDIT	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TIMOTHY LEPAIN FINANCIAL ADVISOR
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPY OF 990 REVIEWED BY EXECUTIVE DIRECTOR, CHAIRMAN, AND TREASURER.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL ENFORCEMENT IS CARRIED OUT BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST FROM THE PUBLIC, THE ORGANIZATION MAILS COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.

CENTER FOR ARTS IN NATICK: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments