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Nonprofiteer
← CHARLESTON JAZZ

Form 990 for tax year 2022

Filed by CHARLESTON JAZZ.

Totals

Total revenue
$1,091,766
Total expenses
$1,088,334
Contributions and grants received
$680,684
Grants paid
$56,304
Program service revenue
$411,564
Investment income
$2,638
Other revenue
-$3,120
Total assets, end of year
$530,942
Total liabilities, end of year
$121,991
Net assets or fund balances, end of year
$408,951
Program services expenses (Part IX)
$932,542
Management and general expenses
$110,894
Fundraising expenses
$44,898
Program service expenses (Part III)
$932,542

Program services were 85.7% 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

    $19,325

  • 1c · Fundraising events

    $32,428

  • 1f · All other contributions, gifts and grants

    $628,931

  • 2a · Program service revenue: JAZZ ARTIST PERFORMANCES

    total $304,582 · related or exempt $304,582

  • 2b · Program service revenue: ACADEMY TUITION

    total $106,982 · related or exempt $106,982

  • 3 · Investment income

    total $2,638 · related or exempt $2,607 · excluded $31

  • 8a · Fundraising events: gross income

    $17,423

  • 8a · Fundraising events: contributions included on line 1c

    $32,428

  • 8b · Fundraising events: direct expenses

    $20,543

  • 8c · Net income from fundraising events

    total -$3,120 · excluded -$3,120

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $56,304 · program services $56,304

  • 5 · Compensation of officers, directors and key employees

    total $101,068 · program services $71,758 · management and general $12,128 · fundraising $17,182

  • 7 · Other salaries and wages

    total $206,864 · program services $176,281 · management and general $21,560 · fundraising $9,023

  • 9 · Other employee benefits

    total $16,336 · program services $13,159 · management and general $1,787 · fundraising $1,390

  • 10 · Payroll taxes

    total $25,358 · program services $20,426 · management and general $2,774 · fundraising $2,158

  • 11c · Fees: accounting

    total $45,124 · management and general $45,124

  • 11g · Fees: other

    total $299,566 · program services $287,010 · management and general $5,096 · fundraising $7,460

  • 12 · Advertising and promotion

    total $86,986 · program services $86,986

  • 13 · Office expenses

    total $69,310 · program services $60,360 · management and general $3,388 · fundraising $5,562

  • 16 · Occupancy

    total $13,203 · program services $3,562 · management and general $9,641

  • 17 · Travel

    total $21,489 · program services $21,132 · management and general $357

  • 20 · Interest

    total $133 · management and general $133

  • 22 · Depreciation, depletion and amortization

    total $11,586 · program services $11,432 · management and general $87 · fundraising $67

  • 23 · Insurance

    total $4,547 · management and general $4,547

  • 24a · Other expenses: PRODUCTION VENUE COSTS

    total $92,343 · program services $92,343

  • 24b · Other expenses: PRODUCTION OTHER COSTS

    total $20,826 · program services $20,826

  • 24c · Other expenses: MISCELLANEOUS

    total $13,781 · program services $7,453 · management and general $4,272 · fundraising $2,056

  • 24d · Other expenses: INSTRUCTIONAL SUPPLIES

    total $3,510 · program services $3,510

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,885 · end of year $281,288

  • 3 · Pledges and grants receivable

    beginning of year $4,142 · end of year $6,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,393 · end of year $11,116

  • 10a · Land, buildings and equipment: cost or other basis

    $152,674

  • 10b · Land, buildings and equipment: accumulated depreciation

    $61,494

  • 10c · Land, buildings and equipment, net

    beginning of year $102,766 · end of year $91,180

  • 11 · Investments: publicly traded securities

    end of year $103,354

  • 14 · Intangible assets

    beginning of year $1,500 · end of year $1,500

  • 15 · Other assets

    beginning of year $35,711 · end of year $36,193

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,692 · end of year $37,525

  • 19 · Deferred revenue

    beginning of year $79,186 · end of year $84,123

  • 24 · Unsecured notes and loans payable

    end of year $343

  • 27 · Net assets without donor restrictions

    beginning of year $258,372 · end of year $273,097

  • 28 · Net assets with donor restrictions

    beginning of year $147,147 · end of year $135,854

Mission and programs · 2022

Mission

TO GROW AND CULTIVATE A LOCAL AND GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND OUTREACH WHILE CELEBRATING AND PRESERVING CHARLESTON'S RICH HISTORY IN JAZZ.

  • CHARLESTON JAZZ ORCHESTRA - THE CJO, LED BY ROBERT LEWIS, IS COMPRISED OF AN ACCOMPLISHED GROUP OF 18 JAZZ MUSICIANS AND FEATURES GUEST PERFORMERS FOR AN ENTERTAINING AND EDUCATIONAL SEASON EVERY YEAR. THE CJO HAS BECOME KNOWN FOR UNIQUE, ENTHUSIASTICALLY RECEIVED CONCERTS THAT CONTRIBUTE MIGHTILY TO THE EVER-EVOLVING LOWCOUNTRY ARTS SCENE AND SERVE AS AN EXAMPLE OF THE RICH HISTORY AND LEGACY OF JAZZ IN CHARLESTON. IN 2022,THE CHARLESTON JAZZ ORCHESTRA (CJO) PERFORMED ITS SIX-CONCERT SEASON AT THE CHARLESTON MUSIC HALL.

    Expenses $458,906 · Revenue $198,125

  • THE ANNUAL CHARLESTON JAZZ FESTIVAL WAS HELD FROM APRIL 21 TO 24, 2022, AND FEATURED EIGHT PERFORMANCES BY LOCAL AND INTERNATIONALLY KNOWN GROUPS, INCLUDING THE EMMET COHEN TRIO, KANDACE SPRINGS; JORGE LUIS PACHECO QUARTET; AND ETIENNE CHARLES & CREOLE SOUL. FAMILY JAZZ DAY CLOSED OUT THE FESTIVAL WITH PERFORMANCES BY JAZZ BANDS FROM AREA SCHOOLS AND STUDENTS FROM THE CHARLESTON JAZZ ACADEMY.

    Expenses $194,546 · Revenue $106,457

  • THE CHARLESTON JAZZ ACADEMY BRINGS TOGETHER STUDENTS OF ALL BACKGROUNDS AND AGES IN A COLLABORATIVE, FUN, AND CHALLENGING ENVIRONMENT TO EXPAND THEIR REPERTOIRE AND NURTURE THE SKILLS OF MUSIC AND IMPROVISATION WHILE EMPHASIZING THE IMPORTANCE OF TEAMWORK, CREATIVITY, AND SELF-EXPRESSION. THE PURPOSE OF THE CHARLESTON JAZZ ACADEMY IS TO CULTIVATE THE NEXT GENERATION OF JAZZ ARTISTS AND ENTHUSIASTS THROUGH A VARIETY OF EDUCATION AND OUTREACH PROGRAMS.

    Expenses $279,090 · Grants $56,304 · Revenue $106,882

As filed on the 2022 return.

Listed in Part VII

  • ALVA ANDERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RONALD D MCCRAY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • CLAY GRAYSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • J ANTON COLLINS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JOE CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEMETRIUS DOCTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MADELEINE FRUME

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DONALD R JOHNSON II MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE LOUDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL MCSWEENEY - TERM ENDED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN W OLSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT D PARDIECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SIMON - TERM ENDED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HILTON C SMITH JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRY STALEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICTOR WEINSTEIN MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RON WILTROUT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TATJANA BEYLOTTE

    EXECUTIVE DI

    Total calculated
    $101,068
    From this org
    $101,068
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
12 September 2023
IRS schema version
2022v5.0
Source object
202332579349300133

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