Totals
- Total revenue
- $2,192,565
- Total expenses
- $2,202,524
- Contributions and grants received
- $1,442,255
- Grants paid
- $0
- Program service revenue
- $515,912
- Investment income
- -$8,579
- Other revenue
- $242,977
- Total assets, end of year
- $1,292,152
- Total liabilities, end of year
- $100,929
- Net assets or fund balances, end of year
- $1,191,223
- Program services expenses (Part IX)
- $1,754,345
- Management and general expenses
- $448,179
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,754,345
Program services were 79.7% 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
$5,150
-
1c · Fundraising events
$93,450
-
1e · Government grants (contributions)
$865,438
-
1f · All other contributions, gifts and grants
$478,217
-
1g · Noncash contributions included above
$3,390
-
2a · Program service revenue: BLUE ROOM
total $63,021 · related or exempt $63,021
-
2b · Program service revenue: COMPLEX RENTAL
total $255,482 · related or exempt $255,482
-
2c · Program service revenue: MUSEUM ADMISSIONS
total $197,409 · related or exempt $197,409
-
3 · Investment income
total $15,588 · excluded $15,588
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
securities $16,224 · other assets $7,943
-
7c · Gain or loss
securities -$16,224 · other assets -$7,943
-
7d · Net gain or loss
total -$24,167 · related or exempt -$7,943 · excluded -$16,224
-
8a · Fundraising events: contributions included on line 1c
$93,450
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$405,735
-
10b · Cost of goods sold
$179,212
-
10c · Net income from sales of inventory
total $226,523 · related or exempt $226,523
-
11a · Other revenue: MISCELLANEOUS INCOME
total $16,454 · related or exempt $16,454
-
11e · Other revenue, total
$16,454
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $139,893 · program services $99,491 · management and general $40,402
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $506,037 · program services $359,892 · management and general $146,145
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $176,965 · program services $125,857 · management and general $51,108
-
10 · Payroll taxes
total $219,052 · program services $155,789 · management and general $63,263
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,620 · program services $1,127 · management and general $1,493
-
11c · Fees: accounting
total $27,019 · management and general $27,019
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $522,629 · program services $487,968 · management and general $34,661
-
12 · Advertising and promotion
total $80,368 · program services $80,368
-
13 · Office expenses
total $77,437 · program services $55,804 · management and general $21,633
-
14 · Information technology
total $79,922 · program services $73,983 · management and general $5,939
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $16,451 · program services $12,979 · management and general $3,472
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,148 · management and general $31,148
-
23 · Insurance
total $13,308 · program services $2,759 · management and general $10,549
-
24a · Other expenses: PROGRAM EXPENSE
total $271,252 · program services $271,068 · management and general $184
-
24b · Other expenses: FACILITIES AND EQUIPMENT
total $24,188 · program services $17,797 · management and general $6,391
-
24c · Other expenses: Printing and Publications
total $8,499 · program services $8,325 · management and general $174
-
24d · Other expenses: OTHER EXPENSES
total $2,775 · program services $406 · management and general $2,369
-
24e · All other expenses
total $2,961 · program services $732 · management and general $2,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,170 · end of year $215,257
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $126,139 · end of year $91,919
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $65,483 · end of year $86,129
-
9 · Prepaid expenses and deferred charges
beginning of year $33,349 · end of year $34,261
-
10a · Land, buildings and equipment: cost or other basis
$237,698
-
10b · Land, buildings and equipment: accumulated depreciation
$66,941
-
10c · Land, buildings and equipment, net
beginning of year $187,405 · end of year $170,757
-
11 · Investments: publicly traded securities
beginning of year $739,786 · end of year $693,829
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $91,502 · end of year $98,539
-
19 · Deferred revenue
beginning of year $20,191 · end of year $2,390
-
27 · Net assets without donor restrictions
beginning of year $430,853 · end of year $413,883
-
28 · Net assets with donor restrictions
beginning of year $749,786 · end of year $777,340
Mission and programs · 2022
Mission
OUR MISSION IS TO CELEBRATE AND EXHIBIT THE EXPERIENCE OF JAZZ AS AN ORIGINAL AMERICAN ART FORM THROUGH FOUR PILLARS OF RESEARCH, EXHIBITION, EDUCATION, AND PERFORMANCE AT ONE OF THE WORLD'S GREATEST JAZZ CROSSROADS - 18TH & VINE IN KANSAS CITY, MO. AS THE ONLY MUSEUM IN THE WORLD SOLELY FOCUSED ON THE PRESERVATION, EXHIBITION, AND ADVANCEMENT OF JAZZ MUSIC, THE AMERICAN JAZZ MUSEUM IS DEDICATED TO PUBLIC SERVICE AND COLLABORATIVE EFFORTS TO EXPAND THE INFLUENCE, AWARENESS, AND APPRECIATION OF JAZZ AMONG THE WIDEST DEMOGRAPHIC OF PEOPLE ACROSS THE KANSAS CITY REGION, AS WELL AS AMONG THOSE BASED IN VARIOUS LOCATIONS WORLDWIDE.
-
MUSEUM - THE AMERICAN JAZZ MUSEUM SERVES AS A REPOSITORY FOR PRICELESS, RARE, AND ONE-OF-A-KIND ARTIFACTS, DOCUMENTS AND PHOTOGRAPHS, FILM AND SOUND RECORDINGS, PUBLISHED BOOKS, SHEET MUSIC, AND VISUAL ART PIECES THAT INFORM OUR UNDERSTANDING OF JAZZ AS A HISTORICAL AND LIVING ART FORM. COMBINED WITH A MERCHANDISE SHOP AND SPECIAL EVENT OPPORTUNITIES, THE AMERICAN JAZZ MUSEUM IS NOT TO BE MISSED.
Expenses $1,302,985 · Revenue $197,409
-
COMMUNITY OUTREACH - JAZZ IS A CATALYST FOR CULTURAL CHANGE. FROM LEADING THE CREATION OF THE HARMONY ON THE VINE MURAL PROJECT TO HOSTING FILM SCREENINGS THAT CREATE A SPACE FOR DIALOGUE ABOUT THE ISSUES THAT AFFECT US MOST, THE AMERICAN JAZZ MUSEUM EMBRACES A UNIQUE ROLL IN THE TRADITION FIRST SHEPHERDED BY THE FIRST JAZZ MUSICIANS. EVENTS INCLUDE JAZZ STORYTELLING, MUSEUM TOURS, OUTREACH VISITS, ANDFIRST FRIDAY CELEBRATIONS.
Expenses $267,483 · Revenue $233,899
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $96,968 · Revenue $63,021
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Rashida Phillips
Executive Dir.
- Total calculated
- $139,893
- From this org
- $139,893
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Brandon Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephenie K Smith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sappington
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Dan Cranshaw
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jason Parson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Niki Lee Donawa
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sally Firestone
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Logan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ara McGee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Kemper Wolf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Ky Haynes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Felicia Safir
Director
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CITY OF KANSAS CITY MISSOURI
CITY GOVERNMENT · MO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349305462
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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