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Nonprofiteer
← JUNEAU ALASKA MUSIC MATTERS

Form 990 for tax year 2023

Filed by JUNEAU ALASKA MUSIC MATTERS.

Totals

Total revenue
$195,183
Total expenses
$141,869
Contributions and grants received
$195,183
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$128,353
Total liabilities, end of year
$8,399
Net assets or fund balances, end of year
$119,954
Program services expenses (Part IX)
$126,281
Management and general expenses
$15,588
Fundraising expenses
$0
Program service expenses (Part III)
$141,869

Program services were 89.0% 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.

  • 1c · Fundraising events

    $4,397

  • 1e · Government grants (contributions)

    $12,500

  • 1f · All other contributions, gifts and grants

    $178,286

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,752 · program services $27,752

  • 7 · Other salaries and wages

    total $69,444 · program services $69,444

  • 8 · Pension plan contributions

    total $0 · program services $0

  • 9 · Other employee benefits

    total $0 · program services $0

  • 10 · Payroll taxes

    total $9,398 · program services $9,398

  • 11a · Fees: management

    total $1,950 · management and general $1,950

  • 11c · Fees: accounting

    total $5,584 · management and general $5,584

  • 11d · Fees: lobbying

    total $0 · management and general $0

  • 16 · Occupancy

    total $1,950 · program services $1,950

  • 17 · Travel

    total $1,025 · program services $1,025

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0

  • 24a · Other expenses: Bus transportation

    total $5,734 · program services $5,734

  • 24b · Other expenses: Instruments and repairs

    total $8,243 · program services $8,243

  • 24c · Other expenses: Snacks and Foods

    total $2,735 · program services $2,735

  • 24d · Other expenses: Business expenses including insurance, office suppies

    total $8,054 · management and general $8,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,160 · end of year $128,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,520 · end of year $8,399

  • 27 · Net assets without donor restrictions

    beginning of year $66,640 · end of year $119,954

Mission and programs · 2023

Mission

Juneau Alaska Music Matters (JAMM) is in two title 1 schools and one other elementary school. Programs are taught in the classrooms and the after school programs, in the 2 middle schools with after school programs, and we provide teacher assistant trainingand private lessons to high schoolers at no cost to the students or families.

Activities or mission (Part I)

K-12 musical, social and lingit language experience icluding music and language lessons, performances and ensemble experiences for the students and their families in Juneau, Alaska surrounding areas.

  • Elementary School Programs in classrooms and after-school are the backbone of JAMM. Programs include string instruments, lessons including the lingit language during all classes and after-school. We have 3 culture bearrs who have worked to translate or creat words for all the string instruments, write and create new songs in the lingit language and translate other works into the lingit language. we served over 500 students and their families in 23-24 school year. Grants received include the Lewis Prize, Play USA, Carnegie Hall, Alaska State Council on the Arts, City and Borough of Juneau, Juneau Community Foundation, and Douglas Doran Foundation.

    Expenses $98,774 · Revenue $123,387

  • Summer Camps, this year we did two different summer camps- Blue Grass Camp opened to students entering 4th to 8th grade and Strings Camp opened to students entering 2nd-6th grade. Teaching artists were brought to Juneau for the Blue Grass Camp to work with students and teachers. Students during the day enjoyed time learning new instruments, improving skills and learning new music. Teachers stayed after the camp to work with the visiting artist. The Strings Camp include the JAMM teachers and several private lesson teachers who work on techniques include how to be part of an ensemble and to listen to your ensemble partners. the camps were held at a middle school. Beside music there was time for play, team building and performances.

    Expenses $18,790 · Revenue $19,020

  • Private lessons for middle and high school students. JAMM continues to provide over 200 hours of private lessons to 18 students at no cost to the families. JAMM receives matching funds from local residents to match a $5,000 grant.

    Expenses $10,850 · Revenue $10,850

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Catherine Wilkins

    President

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Hoag

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Jan McPhetres

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Regina Schapp

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Lynne Johnson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Paulette Wilson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Lorena Gray

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jacque Tagaban

    Director

    Total calculated
    $0
    Hours/week
    1
  • Meghan Johnson

    Executive Director

    Total calculated
    $27,752
    From this org
    $27,752
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349306988

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