Totals
- Total revenue
- $2,859,965
- Total expenses
- $3,501,641
- Contributions and grants received
- $1,751,962
- Grants paid
- $0
- Program service revenue
- $1,157,763
- Investment income
- $10,588
- Other revenue
- -$60,348
- Total assets, end of year
- $6,633,291
- Total liabilities, end of year
- $476,749
- Net assets or fund balances, end of year
- $6,156,542
- Program services expenses (Part IX)
- $2,507,195
- Management and general expenses
- $765,681
- Fundraising expenses
- $228,765
- Program service expenses (Part III)
- $2,507,195
Program services were 71.6% 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.
-
1c · Fundraising events
$206,245
-
1e · Government grants (contributions)
$140,145
-
1f · All other contributions, gifts and grants
$1,405,572
-
2a · Program service revenue: JAZZ CONCERT PROGRAMS
total $1,157,763 · related or exempt $1,157,763
-
3 · Investment income
total $10,588 · excluded $10,588
-
6a · Gross rents
real property $12,120
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,120
-
6d · Net rental income or loss
total $12,120 · excluded $12,120
-
8a · Fundraising events: gross income
$23,250
-
8a · Fundraising events: contributions included on line 1c
$206,245
-
8b · Fundraising events: direct expenses
$126,760
-
8c · Net income from fundraising events
total -$103,510 · excluded -$103,510
-
11a · Other revenue: MISCELLANEOUS
total $31,042 · related or exempt $31,042
-
11e · Other revenue, total
$31,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,115 · program services $97,390 · management and general $28,393 · fundraising $21,332
-
7 · Other salaries and wages
total $922,927 · program services $610,978 · management and general $178,125 · fundraising $133,824
-
9 · Other employee benefits
total $89,157 · program services $59,022 · management and general $17,207 · fundraising $12,928
-
11f · Fees: investment management
total $1,804 · management and general $1,804
-
11g · Fees: other
total $310,551 · program services $100,009 · management and general $204,492 · fundraising $6,050
-
12 · Advertising and promotion
total $97,926 · program services $82,341 · management and general $11,024 · fundraising $4,561
-
13 · Office expenses
total $128,867 · program services $47,403 · management and general $56,834 · fundraising $24,630
-
17 · Travel
total $78,991 · program services $75,305 · management and general $1,882 · fundraising $1,804
-
20 · Interest
total $15,983 · management and general $15,983
-
22 · Depreciation, depletion and amortization
total $343,038 · program services $284,579 · management and general $58,459
-
23 · Insurance
total $49,300 · program services $24,650 · management and general $24,650
-
24a · Other expenses: TALENT FEES
total $754,024 · program services $751,406 · management and general $0 · fundraising $2,618
-
24b · Other expenses: MEALS & ENTERTIANMENT
total $137,096 · program services $98,353 · management and general $24,866 · fundraising $13,877
-
24c · Other expenses: PARKING AND VALET
total $101,333 · program services $64,814 · management and general $36,052 · fundraising $467
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $88,475 · program services $42,468 · management and general $44,237 · fundraising $1,770
-
24e · All other expenses
total $235,054 · program services $168,477 · management and general $61,673 · fundraising $4,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $743,557 · end of year $496,508
-
3 · Pledges and grants receivable
beginning of year $362,389 · end of year $142,493
-
4 · Accounts receivable
beginning of year $26,524 · end of year $3,769
-
9 · Prepaid expenses and deferred charges
beginning of year $22,441 · end of year $40,679
-
10a · Land, buildings and equipment: cost or other basis
$8,834,574
-
10b · Land, buildings and equipment: accumulated depreciation
$3,414,097
-
10c · Land, buildings and equipment, net
beginning of year $5,704,328 · end of year $5,420,477
-
12 · Investments: other securities
beginning of year $236,211 · end of year $249,204
-
15 · Other assets
beginning of year $272,360 · end of year $280,161
-
17 · Accounts payable and accrued expenses
beginning of year $259,389 · end of year $224,104
-
19 · Deferred revenue
beginning of year $67,540 · end of year $61,807
-
23 · Secured mortgages and notes payable
beginning of year $32,314 · end of year $30,838
-
24 · Unsecured notes and loans payable
beginning of year $40,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $6,046,865 · end of year $5,192,958
-
28 · Net assets with donor restrictions
beginning of year $771,702 · end of year $963,584
Mission and programs · 2022
Mission
JAZZ ST LOUIS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO LEAD OUR COMMUNITY IN ADVANCING THE UNIQUELY AMERICAN ART OF JAZZ THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT.
-
JAZZ CONCERT PROGRAMS
Expenses $1,782,173 · Revenue $1,188,805
-
EDUCATIONAL OUTREACH
Expenses $725,022
As filed on the 2022 return.
Listed in Part VII
-
BILL HIGLEY
BOARD CHAIR, GENERAL COUNS
- Total calculated
- $0
- Hours/week
- 10
-
CARY HOBBS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RUSSELL BROWNING
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
RITA NUMEROF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
RUSSELL JACKSON
IMMEDIATE PAST CHAIR, FINA
- Total calculated
- $0
- Hours/week
- 2
-
ADAM BERKOWITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AL CAIAZZO
BOARD MEMBER, FINANCE COMM
- Total calculated
- $0
- Hours/week
- 2
-
ARVAN CHAN
BOARD MEMBER, FINANCE COMM
- Total calculated
- $0
- Hours/week
- 2
-
GERALD EARLY
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN FERRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID GUTMANN
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
AARON JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEANNINE KALKWARF
BOARD MEMBER, FINANCE COMM
- Total calculated
- $0
- Hours/week
- 2
-
NANCY KRANZBERG
EMERITUS BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RUTH LEDERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CAUITERRA MATTHEWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELLEY MCCARTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM NOWICKE
BOARD MEMBER, FINANCE COMM
- Total calculated
- $0
- Hours/week
- 2
-
MARIAN NUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIA OCHOA-ESPEJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GLEN SCHUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT STEWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WALLACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MILTON WILKINS
BOARD MEMBER, FINANCE COMM
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD WINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GENE DOBBS BRADFORD
BOARD MEMBER
- Total calculated
- $32,411
- From this org
- $31,407
- From related orgs
- $0
- Other
- $1,004
- Hours/week
- 25
-
VICTOR LOUIS GOINES
BOARD MEMBER
- Total calculated
- $52,838
- From this org
- $51,923
- From related orgs
- $0
- Other
- $915
- Hours/week
- 25
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
- 2022
- Filed
- 15 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431069349301693
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