Form 990 for tax year 2024
Filed by DETROIT JAZZ FESTIVAL PRODUCTIONS INC.
Totals
- Total revenue
- $4,187,403
- Total expenses
- $4,587,123
- Contributions and grants received
- $4,170,000
- Grants paid
- $0
- Program service revenue
- $17,403
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $60,787
- Total liabilities, end of year
- $714,670
- Net assets or fund balances, end of year
- -$653,883
- Program services expenses (Part IX)
- $4,166,777
- Management and general expenses
- $309,471
- Fundraising expenses
- $110,875
- Program service expenses (Part III)
- $4,166,777
Program services were 90.8% 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.
-
1d · Related organizations
$4,170,000
-
2a · Program service revenue: BEVERAGE SALES
total $17,403 · related or exempt $17,403
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $103,008 · management and general $16,992
-
7 · Other salaries and wages
total $625,327 · program services $552,671 · management and general $72,656
-
10 · Payroll taxes
total $28,183 · program services $21,118 · management and general $7,065
-
11c · Fees: accounting
total $111,500 · management and general $111,500
-
11e · Fees: professional fundraising services
total $110,500 · fundraising $110,500
-
11g · Fees: other
total $584,832 · program services $561,954 · management and general $22,878
-
12 · Advertising and promotion
total $353,887 · program services $353,887
-
13 · Office expenses
total $14,294 · program services $12,558 · management and general $1,736
-
16 · Occupancy
total $3,238 · management and general $3,238
-
17 · Travel
total $336,339 · program services $302,598 · management and general $33,741
-
22 · Depreciation, depletion and amortization
total $8,535 · management and general $8,535
-
23 · Insurance
total $49,348 · program services $49,348
-
24a · Other expenses: PRODUCTION EXPENSES
total $1,189,361 · program services $1,189,361
-
24b · Other expenses: EQUIPMENT RENTAL
total $1,016,521 · program services $1,016,521
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $22,688 · management and general $22,688
-
24e · All other expenses
total $12,570 · program services $3,753 · management and general $8,442 · fundraising $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,304 · end of year $36,956
-
4 · Accounts receivable
beginning of year $10,862 · end of year $12,260
-
9 · Prepaid expenses and deferred charges
beginning of year $7,422 · end of year $9,071
-
10a · Land, buildings and equipment: cost or other basis
$174,496
-
10b · Land, buildings and equipment: accumulated depreciation
$174,496
-
10c · Land, buildings and equipment, net
beginning of year $8,535 · end of year $0
-
15 · Other assets
end of year $2,500
-
17 · Accounts payable and accrued expenses
beginning of year $386,286 · end of year $714,670
-
27 · Net assets without donor restrictions
beginning of year -$254,163 · end of year -$653,883
Mission and programs · 2024
Mission
TO PROVIDE THE OPERATIONAL FUNCTIONS AND SERVICES REQUIRED TO CONSTRUCT AND SUPPORT A WORLD-CLASS SIGNATURE EVENT THAT MAKES DETROIT A TOURIST DESTINATION
-
SUPPORTING ACTIVITIES PERFORMED ON BEHALF OF THE DETROIT JAZZ FESTIVAL FOUNDATION BY OPERATING THE DETROIT JAZZ FESTIVAL, A FREE PUBLIC JAZZ FESTIVAL HELD IN DETROIT EACH YEAR
Expenses $4,166,777 · Revenue $17,403
As filed on the 2024 return.
Listed in Part VII
-
MARK VALADE
CHAIR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
NEVRA KREGER
TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 4 related
-
WILLIE MCALLISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
DR M ROY WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
CHRISTOPHER COLLINS
PRESIDENT AND ARTISTIC DIRECTOR
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5 + 5 related
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.
-
DETROIT JAZZ FESTIVAL FOUNDATION
501(C)(3) · SEE PART VII · MI
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202621949349301267
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