Totals
- Total revenue
- $407,549
- Total expenses
- $299,094
- Contributions and grants received
- $375,081
- Grants paid
- $0
- Program service revenue
- $32,211
- Investment income
- $257
- Other revenue
- $0
- Total assets, end of year
- $204,338
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $204,338
- Program services expenses (Part IX)
- $295,020
- Management and general expenses
- $4,074
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $295,020
Program services were 98.6% 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.
-
1b · Membership dues
$75,935
-
1f · All other contributions, gifts and grants
$299,146
-
2a · Program service revenue: Ticket Sales
total $32,211 · related or exempt $32,211
-
3 · Investment income
total $257 · related or exempt $257
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,625 · program services $60,625
-
10 · Payroll taxes
total $4,776 · program services $4,776
-
11a · Fees: management
total $1,000 · management and general $1,000
-
11c · Fees: accounting
total $700 · management and general $700
-
13 · Office expenses
total $647 · management and general $647
-
14 · Information technology
total $1,661 · management and general $1,661
-
16 · Occupancy
total $17,268 · program services $17,268
-
17 · Travel
total $14,306 · program services $14,306
-
22 · Depreciation, depletion and amortization
total $1,619 · program services $1,619
-
23 · Insurance
total $5,661 · program services $5,661
-
24a · Other expenses: Artist Fees
total $159,070 · program services $159,070
-
24b · Other expenses: Contract Labor
total $9,150 · program services $9,150
-
24c · Other expenses: Sound & Video Production
total $8,649 · program services $8,649
-
24e · All other expenses
total $13,962 · program services $13,896 · management and general $66
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,406 · end of year $199,480
-
10a · Land, buildings and equipment: cost or other basis
$11,335
-
10b · Land, buildings and equipment: accumulated depreciation
$6,477
-
10c · Land, buildings and equipment, net
beginning of year $6,477 · end of year $4,858
-
27 · Net assets without donor restrictions
beginning of year $95,883 · end of year $204,338
Mission and programs · 2024
Mission
PROMOTE AND ADVANCE JAZZ MUSIC AND EDUCATION
-
PROMOTE AND ADVANCE JAZZ MUSIC AND EDUCATION IN SEATTLE AND THE GREATER PACIFIC NORTHWEST
Expenses $295,020 · Revenue $32,211
As filed on the 2024 return.
Listed in Part VII
-
Thomas MarriottTHOMAS MARRIOTT
EXECUTIVE DIRECTOR
- Total calculated
- $60,625
- From this org
- $60,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Trevor FordTREVOR FORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dvonne LewisDVONNE LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rayna MathisRAYNA MATHIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Julie C ReyJULIE C REY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen WhalenKATHLEEN WHALEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513129349300746
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