CULTURAL ARTS SOCIETY OF WEST JORDAN: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CULTURAL ARTS SOCIETY OF WEST JORDAN (EIN 81-5393293)
- Tax period
- 2021-03-01 to 2022-02-28
- Filed
- 2022-07-21
- IRS object ID
- 202232029349201018
- Schema version
- 2021v4.0
- 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 | 2022-07-21T16:35:54-05:00 | ReturnTs |
| Tax Period End | 2022-02-28 | 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 SUITE 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 | 2021-03-01 | 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 | 7183 S 2530 W | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840843059 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNETTE OWENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8018640987 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNNETTE | PersonFirstNm |
| Person Last | OWENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2022-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $35,729 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $19,265 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $16,464 | ProgramServiceRevenueAmt |
| Total Revenue | $35,729 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,935 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,405 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $7,818 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $295 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,781 | OtherExpensesTotalAmt |
| Total Expenses | $60,234 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,505 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,392 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$629 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $34,258 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,484 | BOYAmt |
| EOY | $7,673 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,360 | BOYAmt |
| EOY | $31,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,844 | BOYAmt |
| EOY | $38,744 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452 | BOYAmt |
| EOY | $4,486 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,392 | BOYAmt |
| EOY | $34,258 | 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 | EVEN THOUGH COVID RESTRICTIONS LIMITED OUR REHEARSALS, CONCERTS, EXHIBITS, PERFORMANCES AND PRESENTATIONS, WE USED THE TIME TO PLAN FOR FUTURE EVENTS WHEN WE CAN GATHER AGAIN. WE HAVE STAYED ACTIVE IN KEEPING IN TOUCH WITH THE COMMUNITY THROUGH SOCIAL MEDIA AND LIMITED ONLINE PRESENTATIONS. WE HAVE MET REGULARLY AS PROGRAM COORDINATORS TO PLAN FUTURE PERFORMANCES AND EXHIBITS, AND WE HAVE ADDED A SENIOR BAND TO OUR GROUP, WHICH INCLUDES PERFORMERS AVERAGING 82 YEARS OF AGE. FALL SYMPHONY CONCERT. LIMITED AUDIENCE ALLOWED. STREAMED LIVE ON FACEBOOK AND UPLOADED TO OUR YOUTUBE CHANNEL. PARTICIPANTS, ATTENDEES AND ONLINE VIEWERS TOTALED A FEW HUNDRED. FOUR LITERARY ARTS WORKSHOPS HELD ONLINE. START YOUR STORY: FICTION WORKSHOP, CHILDREN'S WRITING CLASS, THE BASICS OF WRITING COMPELLING NONFICTION: PROGRAM FOR TEEN WRITERS, TELLING YOUR OWN STORY: THE BASICS OF WRITING COMPELLING NON-FICTION. PRESENTERS AND ONLINE PARTICIPANTS INCLUDEDA FEW DOZEN. DURING THE YEAR, VOLUNTEERS DONATED APPROXIMATELY 9,900 HOURS VALUED AT ABOUT 270,000. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $27,095 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,095 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICTOR GROVES | ||
| PRESIDENT | 5.50 | $0 |
| RYAN CUMMINGS 3121- 43021 | ||
| TREASURER | 1.00 | $0 |
| RACHEL O'CROWLEY | ||
| SECRETARY | 3.60 | $0 |
| LYNETTE OWENS | ||
| TREASURER | 2.60 | $0 |
| BART BARKER | ||
| VICE-PRESIDE | 1.50 | $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 | LYNNETTE OWENS | 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 Minus2 Years | $3,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,265 | CurrentTaxYearAmt |
| Total | $40,114 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,265 | CurrentTaxYearAmt |
| Total | $40,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $40,114 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Total | $5 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $139,936 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 1,420 MARKETING 5 OFFICE 83 INSURANCE 2,252 HONORARIUMS & STIPENDS 3,158 COSTUMES 838 THEATER STORAGE 4,640 SUPPLIES 2,022 SET CONSTRUCTION 563 CONCESSION SUPPLIES 1,033 STAGE PROPS 44 FOOD & BEVERAGES 290 HOT SPOT 215 MISCELLANEOUS 158 TELEPHONE 474 OTHER G&A 1,438 ROYALTIES/SCRIPTS/SCORES 3,026 CAST GIFTS 318 EQUIPMENT RENTAL 1,415 NON-INVESTMENT DEPRECIATION 2,389 TOTAL 25,781 |
| FORM 990-EZ, PART I, LINE 20 | PY ADJUSTMENT -629 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,240 4,880 PREPAID EXPENSES AND DEFERRED CHARGES 50 6,347 EQUIPMENT 1,180 18,015 SALES TAXES RECEIVABLE 890 1,314 MISC. RECEIVABLE 0 15 SECURITY DEPOSITS 0 500 TOTAL 8,360 31,071 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,452 4,584 PAYROLL LIABILITIES 0 -98 |
| 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 | EVEN THOUGH COVID RESTRICTIONS LIMITED OUR REHEARSALS, CONCERTS, EXHIBITS, PERFORMANCES AND PRESENTATIONS, WE USED THE TIME TO PLAN FOR FUTURE EVENTS WHEN WE CAN GATHER AGAIN. WE HAVE STAYED ACTIVE IN KEEPING IN TOUCH WITH THE COMMUNITY THROUGH SOCIAL MEDIA AND LIMITED ONLINE PRESENTATIONS. WE HAVE MET REGULARLY AS PROGRAM COORDINATORS TO PLAN FUTURE PERFORMANCES AND EXHIBITS, AND WE HAVE ADDED A SENIOR BAND TO OUR GROUP, WHICH INCLUDES PERFORMERS AVERAGING 82 YEARS OF AGE. FALL SYMPHONY CONCERT. LIMITED AUDIENCE ALLOWED. STREAMED LIVE ON FACEBOOK AND UPLOADED TO OUR YOUTUBE CHANNEL. PARTICIPANTS, ATTENDEES AND ONLINE VIEWERS TOTALED A FEW HUNDRED. FOUR LITERARY ARTS WORKSHOPS HELD ONLINE. START YOUR STORY: FICTION WORKSHOP, CHILDREN'S WRITING CLASS, THE BASICS OF WRITING COMPELLING NONFICTION: PROGRAM FOR TEEN WRITERS, TELLING YOUR OWN STORY: THE BASICS OF WRITING COMPELLING NON-FICTION. PRESENTERS AND ONLINE PARTICIPANTS INCLUDEDA FEW DOZEN. DURING THE YEAR, VOLUNTEERS DONATED APPROXIMATELY 9,900 HOURS VALUED AT ABOUT 270,000. |