Totals
- Total revenue
- $841,384
- Total expenses
- $746,635
- Contributions and grants received
- $423,603
- Grants paid
- $0
- Program service revenue
- $405,771
- Investment income
- $0
- Other revenue
- $12,010
- Total assets, end of year
- $388,305
- Total liabilities, end of year
- $3,576
- Net assets or fund balances, end of year
- $384,729
- Program services expenses (Part IX)
- $563,660
- Management and general expenses
- $90,493
- Fundraising expenses
- $92,482
- Program service expenses (Part III)
- $563,660
Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$41,500
-
1f · All other contributions, gifts and grants
$382,103
-
2a · Program service revenue: TICKET SALES
total $377,771 · related or exempt $377,771
-
2b · Program service revenue: MEMBERSHIP DUES
total $20,025 · related or exempt $20,025
-
2c · Program service revenue: PROGRAM AD INCOME
total $1,413 · unrelated business $1,413
-
2f · All other program service revenue
total $6,562 · related or exempt $6,562
-
10a · Gross sales of inventory
$18,194
-
10b · Cost of goods sold
$6,184
-
10c · Net income from sales of inventory
total $12,010 · related or exempt $12,010
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $11,333 · management and general $11,333
-
11e · Fees: professional fundraising services
total $40,000 · fundraising $40,000
-
11g · Fees: other
total $389,704 · program services $300,502 · management and general $64,906 · fundraising $24,296
-
12 · Advertising and promotion
total $93,176 · program services $83,856 · fundraising $9,320
-
13 · Office expenses
total $12,867 · program services $1,647 · management and general $9,192 · fundraising $2,028
-
16 · Occupancy
total $1,181 · management and general $1,181
-
17 · Travel
total $6,084 · program services $1,900 · management and general $1,499 · fundraising $2,685
-
23 · Insurance
total $4,372 · program services $3,015 · management and general $1,357
-
24a · Other expenses: VENUE RENTAL
total $79,269 · program services $79,269
-
24b · Other expenses: STAGING EXPENSES
total $53,287 · program services $53,287
-
24c · Other expenses: TICKET PURCHASES
total $37,257 · program services $37,257
-
24d · Other expenses: TRANSACTION FEES
total $7,549 · management and general $908 · fundraising $6,641
-
24e · All other expenses
total $10,556 · program services $2,927 · management and general $117 · fundraising $7,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,401 · end of year $331,556
-
3 · Pledges and grants receivable
end of year $21,500
-
4 · Accounts receivable
beginning of year $79,815 · end of year $35,249
-
17 · Accounts payable and accrued expenses
beginning of year $376 · end of year $3,576
-
19 · Deferred revenue
beginning of year $1,860 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $289,980 · end of year $384,729
Mission and programs · 2023
Mission
TO PRODUCE, PROMOTE AND FUNDRAISE FOR THE TUCSON JAZZ FESTIVAL, AN ANNUAL TWO-WEEK LONG SERIES OF CONCERTS IN JANUARY INCLUDING A FREE DAY-LONG FESTIVAL AND EDUCATIONAL OUTREACH EVENTS.
Activities or mission (Part I)
TO PRODUCE AND PROMOTE THE TUCSON JAZZ FESTIVAL, AN ANNUAL TWO-WEEK LONG SERIES OF CONCERTS.
-
PRESENTED SOUTH AFRICAN ARTISTS, THE DYERS. PRESENTED 10-WEEK JAZZ SERIES WITH PARTNER TOHONO CHUL. STRENGTHENED PARTNERSHIPS AND CO-PRESENTING RELATIONSHIPS WITH LOCAL THEATRES, AND ORGANIZATIONS. EXPANDED OUR WORK WITH TITLE IX AND UNDERSERVED SCHOOLS ON EDUCATIONAL OUTREACH OPPORTUNITIES. GREW THE FESTIVAL TO OVER 40+ TICKETED EVENTS, PLUS NUMEROUS MORE FREE EVENTS. CREATED NEW RESTAURANT/FESTIVAL RELATIONSHIPS.
Expenses $563,660 · Revenue $416,368
As filed on the 2023 return.
Listed in Part VII
-
Cindy AguilarCINDY AGUILAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary EllingsenMARY ELLINGSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PopeSTEPHEN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RyboltPATRICIA RYBOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angelo VersaceANGELO VERSACE
DIRECTOR
- Total calculated
- $500
- From this org
- $500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Brandi Haga-BlackmanBRANDI HAGA-BLACKMAN
PRESIDENT
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Alan SteinALAN STEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Laura LiewenLAURA LIEWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Khris DodgeKHRIS DODGE
EXECUTIVE DIRECTOR
- Total calculated
- $100,055
- From this org
- $100,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530289349300528
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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