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
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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