CULTURAL ARTS SOCIETY OF WEST JORDAN: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CULTURAL ARTS SOCIETY OF WEST JORDAN (EIN 81-5393293)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-03-17
IRS object ID: 202610769349302001
Schema version: 2024v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-17T15:48:15+00:00	ReturnTs
Tax Period End	2025-06-30	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	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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 West Jordan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CULT	BusinessNameControlTxt
Phone	8016416984	PhoneNum

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
Phone	8016416984	PhoneNum
Signature	2026-03-17	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Richard Scoresby	PreparerPersonNm
PTIN	P00573067	PTIN
Phone	8013131900	PhoneNum
Preparation	2026-03-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Chelsea McGee	BusinessNameLine1Txt

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

Field	Value	IRS element (for citing)
Gross Receipts	$256,597	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wjarts.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE CULTURAL ARTS SOCIETY OF WEST JORDAN IS TO PROMOTE A RICH CULTURAL LIFE FOR WEST JORDAN RESIDENTS THROUGH THE PROMOTING AND SUSTAINING OF VISUAL, PERFORMING AND LITERARY ARTS IN OUR COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	454	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$84,268	PYContributionsGrantsAmt
CY Contributions Grants	$183,014	CYContributionsGrantsAmt
PY Program Service Revenue	$59,814	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,669	CYProgramServiceRevenueAmt
PY Investment Income	$26	PYInvestmentIncomeAmt
CY Investment Income	$514	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$400	CYOtherRevenueAmt
PY Total Revenue	$144,108	PYTotalRevenueAmt
CY Total Revenue	$256,597	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$24,770	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,957	CYTotalFundraisingExpenseAmt
PY Other Expenses	$151,220	PYOtherExpensesAmt
CY Other Expenses	$144,173	CYOtherExpensesAmt
PY Total Expenses	$175,990	PYTotalExpensesAmt
CY Total Expenses	$169,364	CYTotalExpensesAmt
PY Revenues Less Expenses	-$31,882	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,233	CYRevenuesLessExpensesAmt
Total Assets BOY	$116,410	TotalAssetsBOYAmt
Total Assets EOY	$224,010	TotalAssetsEOYAmt
Total Liabilities BOY	$1,663	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$22,030	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,747	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,980	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE CULTURAL ARTS SOCIETY OF WEST JORDAN IS TO PROMOTE A RICH CULTURAL LIFE FOR WEST JORDAN RESIDENTS THROUGH THE PROMOTING AND SUSTAINING OF VISUAL, PERFORMING AND LITERARY ARTS IN OUR COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$97,914	ExpenseAmt
Revenue	$72,669	RevenueAmt
Desc	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 programs-each 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.	Desc
Total Program Service Expenses	$97,914	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Chelsea McGee	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8016416984	PhoneNum

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

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bart Barker
Vice President	1.0	Yes (X)	Yes (X)	$0	$0	$0
Bob Bedore
Member	1.0	Yes (X)	Yes (X)	$0	$0	$0
Chelsea McGee
Treasurer	3.0	Yes (X)	Yes (X)	$0	$0	$0
Dillon Workman
Member	1.0	Yes (X)	Yes (X)	$0	$0	$0
Rachel O'Crowley
President	6.5	Yes (X)	Yes (X)	$0	$0	$0
Vic Groves
Secretary	1.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew Goldberg
Member	1.0	Yes (X)		$0	$0	$0
Jennifer Bedore
Member	1.0	Yes (X)		$0	$0	$0
Lynette Owens
Member	1.0	Yes (X)		$0	$0	$0
Michael Goodman
Member	1.0	Yes (X)		$0	$0	$0
Mitch Schouten
Member	1.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$123,062	GovernmentGrantsAmt
All Other Contributions	$59,952	AllOtherContributionsAmt
Total Contributions	$183,014	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Performing Arts Events	Desc
Business	711320	BusinessCd
Total Revenue Column	$72,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,669	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,669	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$514	TotalRevenueColumnAmt
Exclusion	$514	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Personal	$400	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$400	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$400	TotalRevenueColumnAmt
Exclusion	$400	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$256,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,669	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$914	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,400	TotalAmt
Management And General	$17,550	ManagementAndGeneralAmt
Fundraising	$5,850	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,791	TotalAmt
Management And General	$1,343	ManagementAndGeneralAmt
Fundraising	$448	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,450	TotalAmt
Management And General	$8,450	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,574	TotalAmt
Program Services	$13,603	ProgramServicesAmt
Management And General	$1,971	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,332	TotalAmt
Program Services	$2,332	ProgramServicesAmt
Fundraising	$6,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,062	TotalAmt
Program Services	$4,033	ProgramServicesAmt
Management And General	$3,029	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$583	TotalAmt
Program Services	$138	ProgramServicesAmt
Management And General	$445	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$10,057	TotalAmt
Program Services	$10,057	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,804	TotalAmt
Program Services	$38,335	ProgramServicesAmt
Management And General	$22,469	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,726	TotalAmt
Program Services	$12,726	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,236	TotalAmt
Management And General	$3,236	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Sets Expense	$5,770	$5,770
Costumes	$5,202	$5,202
Event Merchandise/Concession Supplies	$4,175	$4,175
Sheets/Scores	$1,543	$1,543

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$659	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$659	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,364	TotalAmt
Program Services	$97,914	ProgramServicesAmt
Management And General	$58,493	ManagementAndGeneralAmt
Fundraising	$12,957	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$70,912	BOYAmt
EOY	$93,899	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$92,749	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,552	BOYAmt
EOY	$6,085	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,467	BOYAmt
EOY	$13,524	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$51,360	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,607	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,479	BOYAmt
EOY	$17,753	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,410	BOYAmt
EOY	$224,010	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,663	BOYAmt
EOY	$2,030	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,663	BOYAmt
EOY	$22,030	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$114,747	BOYAmt
EOY	$201,980	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,747	BOYAmt
EOY	$201,980	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$116,410	BOYAmt
EOY	$224,010	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,233	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$19,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,014	CurrentTaxYearAmt
Total	$468,458	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,353	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,558	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$84,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,014	CurrentTaxYearAmt
Total	$468,458	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$468,458	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26	CurrentTaxYearMinus1YearAmt
Current Tax Year	$914	CurrentTaxYearAmt
Total	$970	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$469,433	TotalSupportAmt
Gross Receipts Rltd Activities	$239,368	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99792	PublicSupportCY170Pct
Public Support PY170	0.9998	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	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 5.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 0.0, COLUMN F - 5.0;	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,175	OtherCostOrOtherBasisAmt
Depreciation	$11,892	DepreciationAmt
Book Value	$6,283	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,185	OtherCostOrOtherBasisAmt
Depreciation	$21,715	DepreciationAmt
Book Value	$11,470	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,753	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Bob Bedore and Jennifer Bedore - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Form 990 is reviewed by the treasurer in coordination with staff and our accountant. Once prepared, it is shared with the Executive Committee for review, followed by distribution to the full board of directors for transparency and final opportunity for questions prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	The conflict of interest policy is largely regarding compensation of volunteers or board members. We do not run into many scenarios where this applies. However, when payments are made, we evaluate whether a conflict is present.
Form 990, Part VI, Line 19 Required documents available to the public	Available Upon Request.