Totals
- Total revenue
- $349,620
- Total expenses
- $418,185
- Contributions and grants received
- $349,620
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $234,939
- Total liabilities, end of year
- $6,864
- Net assets or fund balances, end of year
- $228,075
- Program services expenses (Part IX)
- $418,185
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $174,529
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$349,620
-
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 $93,750 · program services $93,750
-
10 · Payroll taxes
total $16,170 · program services $16,170
-
11c · Fees: accounting
total $10,200 · program services $10,200
-
11g · Fees: other
total $233,055 · program services $233,055
-
12 · Advertising and promotion
total $18,494 · program services $18,494
-
13 · Office expenses
total $9,224 · program services $9,224
-
16 · Occupancy
total $12,369 · program services $12,369
-
17 · Travel
total $772 · program services $772
-
23 · Insurance
total $2,575 · program services $2,575
-
24e · All other expenses
total $21,576 · program services $21,576
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,954 · end of year $184,939
-
2 · Savings and temporary cash investments
beginning of year $196,436 · end of year $50,000
-
9 · Prepaid expenses and deferred charges
beginning of year $1,675
-
15 · Other assets
beginning of year $2,350
-
25 · Other liabilities
beginning of year $1,400 · end of year $6,864
-
27 · Net assets without donor restrictions
beginning of year $114,579 · end of year $228,075
-
28 · Net assets with donor restrictions
beginning of year $196,436
Mission and programs · 2024
Mission
The mission is to pair school-aged students with professional artists to study, learn, and play the jazz art form.
Activities or mission (Part I)
To pair school-aged students with professional artists to study learn and play jazz
-
Contracted professional jazz artists to mentor and tutor school-aged
Expenses $34,239
-
Hosted camps and performance showcases for the students
Expenses $140,290
As filed on the 2024 return.
Listed in Part VII
-
Stephen Lee
Exec Director
- Total calculated
- $64,800
- From this org
- $64,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kenechia Carod
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Laurita Jackso
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Eric Clauson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Martin Carodin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Howard Roberts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
William Townse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Christ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caron Byrd JD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Warren Wiley
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202540769349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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