Totals
- Total revenue
- $593,826
- Total expenses
- $1,099,410
- Contributions and grants received
- $160,099
- Grants paid
- $0
- Program service revenue
- $422,586
- Investment income
- $1,774
- Other revenue
- $9,367
- Total assets, end of year
- $509,160
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $509,160
- Program services expenses (Part IX)
- $1,096,307
- Management and general expenses
- $3,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,096,307
Program services were 99.7% 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.
-
1e · Government grants (contributions)
$39,607
-
1f · All other contributions, gifts and grants
$120,492
-
1g · Noncash contributions included above
$41,388
-
2a · Program service revenue: FESTIVAL TICKET SALES
total $376,575 · related or exempt $376,575
-
2b · Program service revenue: VENDOR FEES INCOME
total $37,717 · related or exempt $37,717
-
2c · Program service revenue: FESTIVAL PARKING
total $8,294 · related or exempt $8,294
-
3 · Investment income
total $1,774 · related or exempt $1,774
-
10a · Gross sales of inventory
$46,002
-
10b · Cost of goods sold
$36,635
-
10c · Net income from sales of inventory
total $9,367 · related or exempt $9,367
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,851 · program services $8,851
-
11g · Fees: other
total $882,758 · program services $882,758
-
12 · Advertising and promotion
total $183,580 · program services $183,580
-
13 · Office expenses
total $372 · program services $372
-
23 · Insurance
total $23,849 · program services $20,746 · management and general $3,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,236 · end of year $439,342
-
2 · Savings and temporary cash investments
beginning of year $911,744 · end of year $62,577
-
8 · Inventories for sale or use
beginning of year $3,764 · end of year $7,241
-
27 · Net assets without donor restrictions
beginning of year $104,860 · end of year $436,458
-
28 · Net assets with donor restrictions
beginning of year $909,884 · end of year $72,702
Mission and programs · 2022
Mission
TO PRESERVE THE HISTORY OF JOHN COLTRANE IN THE CITY OF HIGH POINT, NC AND TO PROMOTE AND EDUCATE THE JAZZ & BLUES GENRES OF MUSIC.
-
INTERNATIONAL JAZZ & BLUES FESTIVAL ON SEPTEMBER 3 - 4,2022. IT IS A CONCERT OF JAZZ AND BLUES MUSICIANS ATTENDED BY APPROXIMATELY 9,000 PEOPLE. IN-KIND SERVICES FOR POLICE OFFICERS, PARK RENTAL FEE, PERSONNEL AND OTHER RENTAL EXPENSES WERE PROVIDED IN THE AMOUNT OF 41,388.
Expenses $1,096,307 · Revenue $422,586
As filed on the 2022 return.
Listed in Part VII
-
Bruce DavisBRUCE DAVIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Bernita SimsBERNITA SIMS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Patrick HarmanPATRICK HARMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Joe WilliamsJOE WILLIAMS
SECRETARY
- Total calculated
- $84,999
- From this org
- $84,999
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Danny RogersDANNY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
George CloptonGEORGE CLOPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ken HauserKEN HAUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elma HairstonELMA HAIRSTON
BOARD MEMBER
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
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
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410609349301251
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