Form 990 for tax year 2024
Filed by CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC.
Totals
- Total revenue
- $551,525
- Total expenses
- $451,574
- Contributions and grants received
- $410,953
- Grants paid
- $0
- Program service revenue
- $82,262
- Investment income
- $16
- Other revenue
- $58,294
- Total assets, end of year
- $573,884
- Total liabilities, end of year
- $34,530
- Net assets or fund balances, end of year
- $539,354
- Program services expenses (Part IX)
- $279,638
- Management and general expenses
- $150,219
- Fundraising expenses
- $21,717
- Program service expenses (Part III)
- $279,638
Program services were 61.9% 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)
$157,000
-
1f · All other contributions, gifts and grants
$253,953
-
1g · Noncash contributions included above
$6,945
-
2a · Program service revenue: CONCERT INCOME
total $66,463 · related or exempt $66,463
-
2b · Program service revenue: TUITION AND WORKSHOPS
total $15,799 · related or exempt $15,799
-
3 · Investment income
total $16 · related or exempt $16
-
11a · Other revenue: EMPLOYEE RETENTION TAX CREDIT
total $58,294 · related or exempt $58,294
-
11e · Other revenue, total
$58,294
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,919 · program services $59,919
-
7 · Other salaries and wages
total $92,946 · management and general $72,586 · fundraising $20,360
-
9 · Other employee benefits
total $638 · program services $250 · management and general $303 · fundraising $85
-
10 · Payroll taxes
total $9,551 · program services $3,744 · management and general $4,535 · fundraising $1,272
-
11c · Fees: accounting
total $6,571 · management and general $6,571
-
11g · Fees: other
total $24,739 · program services $24,739
-
12 · Advertising and promotion
total $8,580 · program services $8,580
-
13 · Office expenses
total $21,207 · management and general $21,207
-
16 · Occupancy
total $26,512 · program services $9,244 · management and general $17,268
-
17 · Travel
total $3,795 · program services $3,795
-
20 · Interest
total $3,035 · program services $3,035
-
22 · Depreciation, depletion and amortization
total $23,814 · program services $23,814
-
23 · Insurance
total $9,516 · management and general $9,516
-
24a · Other expenses: ARTIST FEES
total $91,192 · program services $91,192
-
24b · Other expenses: CATERING & HOSPITALITY
total $15,463 · program services $15,463
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $13,921 · management and general $13,921
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $8,772 · program services $8,772
-
24e · All other expenses
total $31,403 · program services $27,091 · management and general $4,312
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,569 · end of year $112,818
-
2 · Savings and temporary cash investments
beginning of year $92,724 · end of year $81,598
-
4 · Accounts receivable
beginning of year $23,760 · end of year $3,160
-
10a · Land, buildings and equipment: cost or other basis
$677,802
-
10b · Land, buildings and equipment: accumulated depreciation
$301,494
-
10c · Land, buildings and equipment, net
beginning of year $351,038 · end of year $376,308
-
17 · Accounts payable and accrued expenses
beginning of year $19,319 · end of year $3,626
-
23 · Secured mortgages and notes payable
beginning of year $31,369 · end of year $30,904
-
27 · Net assets without donor restrictions
beginning of year $432,583 · end of year $532,334
-
28 · Net assets with donor restrictions
beginning of year $6,820 · end of year $7,020
Mission and programs · 2024
Mission
ENRICH THE COMMUNITY BY SUSTAINING AND PRESENTING THE ART FORM OF AMERICAN JAZZ.
-
JAZZ PROGRAMS: THE CENTRAL NEW YORK JAZZ ARTS FOUNDATION WAS FORMED TO EDUCATE THE PUBLIC ABOUT JAZZ AND TO START YOUNG MUSICIANS IN A TRADITION OF JAZZ MUSIC.
Expenses $279,638
As filed on the 2024 return.
Listed in Part VII
-
Steven AnderkoSTEVEN ANDERKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug DigennaroDOUG DIGENNARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe DriscollJOE DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gino DucaGINO DUCA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd K EudellTODD K EUDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mallory FisherMALLORY FISHER
PAST TREASUR
- Total calculated
- $0
- Hours/week
- 5
-
Joe FrateschiJOE FRATESCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin LawlessKEVIN LAWLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurance LuttingerLAURANCE LUTTINGER
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Javier A Maymi-PerezJAVIER A MAYMI-PEREZ
PAST SECRETA
- Total calculated
- $0
- Hours/week
- 5
-
Christopher MilitelloCHRISTOPHER MILITELLO
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Brian E MooreBRIAN E MOORE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
William NicholsonWILLIAM NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek J RiceDEREK J RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon SelzerJON SELZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
D'Artist V VaughnD'ARTIST V VAUGHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 20 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202632019349301273
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