CENTER FOR ARTS IN NATICK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR ARTS IN NATICK (EIN 04-3364016)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-11
IRS object ID: 201221329349300547
Schema version: 2011v1.2
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 D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T08:54:41-05:00	Timestamp
Tax Period End Date	2011-12-31	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	300 BRICKSTONE SQUARE SUITE 104	AddressLine1
City	ANDOVER	City
State	MA	State
ZIP Code	01810	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J DENNEN	Name
Phone	9784752581	Phone
Date Prepared	2012-05-03	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1004522	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	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	175	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	117092	ContributionsGrantsPriorYear
Contributions Grants Current Year	290853	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	783956	ProgramServiceRevenuePriorYear
Program Service Revenue CY	714201	ProgramServiceRevenueCY
Investment Income Prior Year	-157	InvestmentIncomePriorYear
Investment Income Current Year	-532	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	900891	TotalRevenuePriorYear
Total Revenue Current Year	1004522	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	256932	SalariesEtcPriorYear
Salaries Etc Current Year	304417	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77271	TotalFundrsngExpCurrentYear
Other Expense Prior Year	739824	OtherExpensePriorYear
Other Expenses Current Year	764414	OtherExpensesCurrentYear
Total Expenses Prior Year	996756	TotalExpensesPriorYear
Total Expenses Current Year	1068831	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-95865	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64309	RevenuesLessExpensesCY
Total Assets BOY	1770764	TotalAssetsBOY
Total Assets EOY	1711145	TotalAssetsEOY
Total Liabilities BOY	506515	TotalLiabilitiesBOY
Total Liabilities EOY	511205	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1264249	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1199940	NetAssetsOrFundBalancesEOY
Mission Description	MUSICAL/ARTS PERFORMANCES/CONCERTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	901297	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	901297	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	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	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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 (14 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
LARRY STREETER
DIRECTOR	0.75	X	0	0	0
ROBBY LEVY
DIRECTOR	0.75	X	0	0	0
DAVID FALWELL
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
JOSEPH HURWITZ
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

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	99055	MembershipDues
Fundraising Events	52811	FundraisingEvents
All Other Contributions	138987	AllOtherContributions
Total Contributions	290853	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM TICKET	500029	500029
EDUCATIONAL PROGRAMS	173210	173210
PROGRAM REFRESHMENTS	34821	34821
MISCELLANEOUS	6141	6141

Field	Value	IRS element (for citing)
Total Program Service Revenue	714201	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-532	TotalRevenueColumn
Related Or Exempt Function Income	-532	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1004522	TotalRevenueColumn
Related Or Exempt Function Income	713669	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	95855	Total
Program Services	43135	ProgramServices
Management And General	33549	ManagementAndGeneral
Fundraising	19171	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	176012	Total
Program Services	118260	ProgramServices
Management And General	16714	ManagementAndGeneral
Fundraising	41038	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7485	Total
Program Services	4443	ProgramServices
Management And General	1384	ManagementAndGeneral
Fundraising	1658	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25065	Total
Program Services	14880	ProgramServices
Management And General	4634	ManagementAndGeneral
Fundraising	5551	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2443	Total
Management And General	2443	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19044	Total
Program Services	14283	ProgramServices
Management And General	1905	ManagementAndGeneral
Fundraising	2856	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	24232	Total
Program Services	18336	ProgramServices
Management And General	5896	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26254	Total
Program Services	23629	ProgramServices
Management And General	2625	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57378	Total
Program Services	51640	ProgramServices
Management And General	5738	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9296	Total
Program Services	6207	ProgramServices
Management And General	2548	ManagementAndGeneral
Fundraising	541	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PERFORMERS AND PROGRAMS	312721	312721
EDUCATIONAL PROGRAMS	115150	115150
BANK/TICKETING CHARGES	49244	46665	2579
UTILITIES	31470	28323	3147

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	112682	Total
Program Services	103625	ProgramServices
Management And General	2601	ManagementAndGeneral
Fundraising	6456	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1068831	Total
Program Services	901297	ProgramServices
Management And General	90263	ManagementAndGeneral
Fundraising	77271	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39591	BOY
EOY	35133	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6575	BOY
EOY	4150	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1483	BOY
EOY	3370	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11997	BOY
EOY	18833	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2225406	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	582190	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1700595	BOY
EOY	1643216	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10523	BOY
EOY	6443	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1770764	BOY
EOY	1711145	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20596	BOY
EOY	28759	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52925	BOY
EOY	47209	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	432994	BOY
EOY	435237	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	506515	BOY
EOY	511205	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1252749	BOY
EOY	1187766	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11500	BOY
EOY	12174	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1264249	BOY
EOY	1199940	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1770764	BOY
EOY	1711145	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64309	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	217803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	117092	CurrentTaxYearMinus1Year
Current Tax Year	290853	CurrentTaxYear
Total	1071535	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	622888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	646709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	686853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	690934	CurrentTaxYearMinus1Year
Current Tax Year	713669	CurrentTaxYear
Total	3361053	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	840691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	936807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	842542	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	808026	CurrentTaxYearMinus1Year
Current Tax Year	1004522	CurrentTaxYear
Total	4432588	Total

Field	Value	IRS element (for citing)
Public Support Total509	4432588	PublicSupportTotal509

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	80096	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91865	CurrentTaxYearMinus1Year
Total	171961	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	840691	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	936807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	922638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	899891	CurrentTaxYearMinus1Year
Current Tax Year	1004522	CurrentTaxYear
Total	4604549	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96270	PublicSupportPercentage509
Prior Year Support Percentage	0.95890	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2084284	OtherCostOrOtherBasis
Depreciation	454658	Depreciation
Book Value	1629626	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1095	OtherCostOrOtherBasis
Depreciation	411	Depreciation
Book Value	684	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29057	OtherCostOrOtherBasis
Depreciation	25431	Depreciation
Book Value	3626	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110970	OtherCostOrOtherBasis
Depreciation	101690	Depreciation
Book Value	9280	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1643216	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURED MORTGAGES AND OTHER N/P	Description
Amount	$435,237	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	435237	TotalOfAmounts
Total Revenue	1004522	TotalRevenue
Total Expenses	1068831	TotalExpenses
Excess Or Deficit For Year	-64309	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-64309	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1004522	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1004522	RevenueSubtotal
Total Revenue Per Form990	1004522	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1068831	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1068831	ExpensesSubtotal
Total Expenses Per Form990	1068831	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	990PTVIII1C	NameOfEvent1
Gross Receipts Event1	52811	GrossReceiptsEvent1
Charitable Contributions Event1	52811	CharitableContributionsEvent1
Gross Receipts Total	52811	GrossReceiptsTotal
Charitable Contributions Total	52811	CharitableContributionsTotal

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 (5 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.
OTHER EXPENSES	FORM 990, PART IX, LINE 24E	PROGRAMS BOOK 31,386 REFRESHMENTS 21,094 MARKETING 17,470 COMPUTER EXPENSES 10,989 EQUIPMENT 8,545 SOFTWARE LICENSES 6,343 PERMITS AND FEES 6,080 TELEPHONE AND INTERNET 4,175 SUPPLIES 3,266 MISCELLANEOUS 2,659 PURCHASES- ARTWORK 675

CENTER FOR ARTS IN NATICK: Form 990, tax year 2011

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 (14 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

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments