Totals
- Total revenue
- $936,298
- Total expenses
- $455,903
- Contributions and grants received
- $733,334
- Grants paid
- $36,327
- Program service revenue
- $127,027
- Investment income
- $40,397
- Other revenue
- $35,540
- Total assets, end of year
- $2,438,515
- Total liabilities, end of year
- $83,790
- Net assets or fund balances, end of year
- $2,354,725
- Program services expenses (Part IX)
- $399,367
- Management and general expenses
- $39,096
- Fundraising expenses
- $17,440
- Program service expenses (Part III)
- $399,367
Program services were 87.6% 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.
-
1b · Membership dues
$45,411
-
1e · Government grants (contributions)
$140,600
-
1f · All other contributions, gifts and grants
$547,323
-
2a · Program service revenue: CONCERT TICKET SALES
total $127,027 · related or exempt $127,027
-
3 · Investment income
total $35,822 · excluded $35,822
-
7a · Gross sales of assets other than inventory
securities $194,208
-
7b · Less cost or other basis and sales expenses
securities $189,633
-
7c · Gain or loss
securities $4,575
-
7d · Net gain or loss
total $4,575 · excluded $4,575
-
8a · Fundraising events: gross income
$28,907
-
8b · Fundraising events: direct expenses
$18,871
-
8c · Net income from fundraising events
total $10,036 · excluded $10,036
-
11a · Other revenue: CONTRACT SERVICES
total $12,870 · related or exempt $12,870
-
11b · Other revenue: MISCELLANEOUS
total $12,634 · related or exempt $12,634
-
11e · Other revenue, total
$25,504
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,327 · program services $36,327
-
5 · Compensation of officers, directors and key employees
total $66,212 · program services $59,591 · management and general $3,311 · fundraising $3,310
-
7 · Other salaries and wages
total $55,127 · program services $49,614 · management and general $2,756 · fundraising $2,757
-
9 · Other employee benefits
total $15,025 · program services $13,525 · management and general $750 · fundraising $750
-
10 · Payroll taxes
total $9,282 · program services $8,354 · management and general $464 · fundraising $464
-
11c · Fees: accounting
total $15,000 · program services $300 · management and general $11,250 · fundraising $3,450
-
11f · Fees: investment management
total $11,404 · management and general $11,404
-
12 · Advertising and promotion
total $69,030 · program services $67,193 · fundraising $1,837
-
13 · Office expenses
total $1,122 · program services $561 · management and general $561
-
16 · Occupancy
total $7,652 · program services $3,826 · management and general $3,826
-
23 · Insurance
total $2,668 · program services $1,601 · management and general $1,067
-
24a · Other expenses: CONCERT EXPENSE
total $119,226 · program services $118,504 · management and general $361 · fundraising $361
-
24b · Other expenses: EDUCATIONAL EXPENSES
total $30,016 · program services $29,639 · fundraising $377
-
24c · Other expenses: BANK AND CREDIT CARD SE
total $6,302 · program services $3,151 · fundraising $3,151
-
24d · Other expenses: LICENSES AND PERMITS
total $4,640 · program services $2,320 · management and general $2,320
-
24e · All other expenses
total $6,870 · program services $4,861 · management and general $1,026 · fundraising $983
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $666,814 · end of year $1,186,684
-
9 · Prepaid expenses and deferred charges
beginning of year $17,197 · end of year $11,199
-
10a · Land, buildings and equipment: cost or other basis
$10,772
-
10b · Land, buildings and equipment: accumulated depreciation
$10,772
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,113,417 · end of year $1,240,632
-
17 · Accounts payable and accrued expenses
end of year $4,700
-
19 · Deferred revenue
beginning of year $37,735 · end of year $79,090
-
27 · Net assets without donor restrictions
beginning of year $790,828 · end of year $865,468
-
28 · Net assets with donor restrictions
beginning of year $968,865 · end of year $1,489,257
Mission and programs · 2022
Mission
THE MISSION OF THE GOLD COAST JAZZ SOCIETY IS TO PERPERTUATE AND ADVANCE THE CULTURAL ART FORM OF JAZZ THROUGH JAZZ PERFORMANCES, EDUCATION AND OUT REACH ACTIVITIES.
Activities or mission (Part I)
PERPETUATE AND ADVANCE THE CULTURAL ART FORM OF JAZZ.
-
JAZZ CONCERT PRODUCTIONS - SUBSCRIPTION SERIES 2022 - 2023 - AVAILABLE TO THE GENERAL PUBLIC AND EDUCATIONAL PERFORMANCES FOR SCHOOLS AND FREE OUTREACH CONCERTS FOR THE COMMUNITY.
Expenses $399,367 · Grants $36,327 · Revenue $152,530
As filed on the 2022 return.
Listed in Part VII
-
Tim InghamTIM INGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard GoldsteinRICHARD GOLDSTEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sheila BechertSHEILA BECHERT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ken WernerKEN WERNER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
William Penn HouseWILLIAM PENN HOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GammillCHRIS GAMMILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MausJAMES MAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck BergeronCHUCK BERGERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed DechantED DECHANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pieter De ZwartPIETER DE ZWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam DeardenPAM DEARDEN
EXECUTIVE DIRECTOR
- Total calculated
- $66,212
- From this org
- $66,212
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441329349300824
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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