CULTURAL ARTS SOCIETY OF WEST JORDAN: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL ARTS SOCIETY OF WEST JORDAN (EIN 81-5393293)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202500159349201570
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T14:59:43-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR STE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 815393293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURAL ARTS SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | WEST JORDAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CULT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1272 | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840848272 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHELSEA MCGEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2025-01-06 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.WJARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,108 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $84,268 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $59,814 | ProgramServiceRevenueAmt |
| Investment Income | $26 | InvestmentIncomeAmt |
| Total Revenue | $144,108 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $24,770 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,172 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $52,101 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,633 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $62,314 | OtherExpensesTotalAmt |
| Total Expenses | $175,990 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$31,882 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,053 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $576 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $114,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,486 | BOYAmt |
| EOY | $70,912 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,699 | BOYAmt |
| EOY | $45,498 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,185 | BOYAmt |
| EOY | $116,410 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,132 | BOYAmt |
| EOY | $1,663 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,053 | BOYAmt |
| EOY | $114,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE CULTURAL ARTS SOCIETY OF WEST JORDAN IS TO PROMOTE ARICH CULTURAL LIFE FOR WEST JORDAN RESIDENTS THROUGH THE PROMOTING ANDSUSTAINING OF VISUAL, PERFORMING AND LITERARY ARTS IN OUR COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AT THE CULTURAL ARTS SOCIETY OF WEST JORDAN (CASWJ), WE PROUDLY SERVE THE PUBLIC BY OFFERING A VARIETY OF FREE AND ACCESSIBLE ARTS PROGRAMS DESIGNED TO ENRICH OUR COMMUNITY. OUR OFFERINGS INCLUDE THE COMMUNITY BAND, SYMPHONY, YOUTH THEATRE, SUGAR FACTORY PLAYHOUSE, JAZZ BAND, LITERARY ARTS, AND VISUAL ARTS PROGRAMSEACH PROVIDING A UNIQUE OPPORTUNITY FOR INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO EXPLORE THEIR CREATIVITY AND CONNECT WITH THE ARTS. OUR COMMITMENT TO FOSTERING INCLUSIVITY AND ACCESSIBILITY ENSURES THAT FINANCIAL BARRIERS DO NOT PREVENT COMMUNITY MEMBERS FROM PARTICIPATING IN THESE ENRICHING PROGRAMS. WHETHER YOU'RE INTERESTED IN PERFORMING ARTS, MUSIC, OR LITERARY AND VISUAL ARTS, CASWJ PROVIDES A PLATFORM FOR PERSONAL GROWTH, CULTURAL EXPRESSION, AND COMMUNITY ENGAGEMENT. THANKS TO THE GENEROUS SUPPORT OF OUR DONORS, GRANTS, AND TAX-DEDUCTIBLE CONTRIBUTIONS, WE ARE ABLE TO MAINTAIN THESE DIVERSE PROGRAMS AND ENSURE THEY REMAIN FREE AND OPEN TO THE PUBLIC. EVERY CONTRIBUTION HELPS US CONTINUE OUR MISSION OF MAKING THE ARTS A VITAL AND ACCESSIBLE RESOURCE FOR ALL.YOUR SUPPORT MAKES A DIRECT IMPACT ON THE CULTURAL FABRIC OF OUR COMMUNITY, ALLOWING US TO OFFER PROGRAMS THAT INSPIRE CREATIVITY,FOSTER LEARNING, AND BUILD CONNECTIONS ACROSS DIVERSE GROUPS. TOGETHER, WE CAN CONTINUE TO PROVIDE THESE VALUABLE SERVICES AND ENRICH THE LIVES OF THOSE WE SERVE. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $105,799 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,799 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICTOR GROVES | ||
| SECRETARY | 2.00 | $0 |
| RACHEL O'CROWLEY | ||
| PRESIDENT | 6.50 | $0 |
| CHELSEA MCGEE | ||
| TREASURER | 2.00 | $0 |
| BART BARKER | ||
| VICE-PRESIDE | 3.00 | $0 |
| MICHAEL GOODMAN | ||
| BOARD MEMBER | 1.00 | $0 |
| MITCH SCHOUTEN | ||
| BOARD MEMBER | 1.00 | $0 |
| ANDREW GOLDBERG | ||
| BOARD MEMBER | 1.00 | $0 |
| LYNETTE OWENS | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANESSA KIMBALL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7183 S 2530 W | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8016416984 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,268 | CurrentTaxYearAmt |
| Total | $303,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,268 | CurrentTaxYearAmt |
| Total | $303,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $303,154 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26 | CurrentTaxYearAmt |
| Total | $56 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5 | CurrentTaxYearMinus3YearsAmt |
| Total | $5 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $303,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $271,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 5 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,554 OFFICE EXPENSES 3,297 WEBSITE DESIGN AND HOSTING 758 TRAVEL 5 CONFERENCES/MEETINGS 72 INSURANCE 2,439 WORKER'S COMP 261 COSTUMES 4,157 THEATER STORAGE 8,421 SUPPLIES 1,464 SET CONSTRUCTION 2,504 CONCESSION SUPPLIES 2,269 STAGE PROPS 1,136 ROYALTIES/SCRIPTS/SCORES 17,412 INSTRUMENTS 191 EQUIPMENT RENTALS 100 NON-INVESTMENT DEPRECIATION 12,274 TOTAL 62,314 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 576 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 60,000 0 PREPAID EXPENSES AND DEFERRED CHARGES 14,495 9,467 EQUIPMENT 23,439 30,479 SALES TAXES RECEIVABLE 508 1,553 SECURITY DEPOSITS 7,257 3,991 MISC 0 8 TOTAL 105,699 45,498 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,132 613 PAYROLL LIABILITIES 0 1,050 |
| FORM 990-EZ, PART III | THE MISSION OF THE CULTURAL ARTS SOCIETY OF WEST JORDAN IS TO PROMOTE ARICH CULTURAL LIFE FOR WEST JORDAN RESIDENTS THROUGH THE PROMOTING ANDSUSTAINING OF VISUAL, PERFORMING AND LITERARY ARTS IN OUR COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | AT THE CULTURAL ARTS SOCIETY OF WEST JORDAN (CASWJ), WE PROUDLY SERVE THE PUBLIC BY OFFERING A VARIETY OF FREE AND ACCESSIBLE ARTS PROGRAMS DESIGNED TO ENRICH OUR COMMUNITY. OUR OFFERINGS INCLUDE THE COMMUNITY BAND, SYMPHONY, YOUTH THEATRE, SUGAR FACTORY PLAYHOUSE, JAZZ BAND, LITERARY ARTS, AND VISUAL ARTS PROGRAMSEACH PROVIDING A UNIQUE OPPORTUNITY FOR INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO EXPLORE THEIR CREATIVITY AND CONNECT WITH THE ARTS. OUR COMMITMENT TO FOSTERING INCLUSIVITY AND ACCESSIBILITY ENSURES THAT FINANCIAL BARRIERS DO NOT PREVENT COMMUNITY MEMBERS FROM PARTICIPATING IN THESE ENRICHING PROGRAMS. WHETHER YOU'RE INTERESTED IN PERFORMING ARTS, MUSIC, OR LITERARY AND VISUAL ARTS, CASWJ PROVIDES A PLATFORM FOR PERSONAL GROWTH, CULTURAL EXPRESSION, AND COMMUNITY ENGAGEMENT. THANKS TO THE GENEROUS SUPPORT OF OUR DONORS, GRANTS, AND TAX-DEDUCTIBLE CONTRIBUTIONS, WE ARE ABLE TO MAINTAIN THESE DIVERSE PROGRAMS AND ENSURE THEY REMAIN FREE AND OPEN TO THE PUBLIC. EVERY CONTRIBUTION HELPS US CONTINUE OUR MISSION OF MAKING THE ARTS A VITAL AND ACCESSIBLE RESOURCE FOR ALL.YOUR SUPPORT MAKES A DIRECT IMPACT ON THE CULTURAL FABRIC OF OUR COMMUNITY, ALLOWING US TO OFFER PROGRAMS THAT INSPIRE CREATIVITY,FOSTER LEARNING, AND BUILD CONNECTIONS ACROSS DIVERSE GROUPS. TOGETHER, WE CAN CONTINUE TO PROVIDE THESE VALUABLE SERVICES AND ENRICH THE LIVES OF THOSE WE SERVE. |