Totals
- Total revenue
- $347,665
- Total expenses
- $281,962
- Contributions and grants received
- $281,592
- Grants paid
- $0
- Program service revenue
- $66,039
- Investment income
- $34
- Other revenue
- $0
- Total assets, end of year
- $257,175
- Total liabilities, end of year
- $4,744
- Net assets or fund balances, end of year
- $252,431
- Program services expenses (Part IX)
- $230,935
- Management and general expenses
- $25,213
- Fundraising expenses
- $25,814
- Program service expenses (Part III)
- $230,935
Program services were 81.9% 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)
$224,750
-
1f · All other contributions, gifts and grants
$56,842
-
2a · Program service revenue: BENEFIT CONCERT
-
2b · Program service revenue: GIG INCOME
total $12,403 · related or exempt $12,403
-
2c · Program service revenue: MISCELLANEOUS INCOME
total $950 · related or exempt $950
-
2d · Program service revenue: TICKET SALES
-
2e · Program service revenue: WORKSHOP INCOME
total $52,686 · related or exempt $52,686
-
3 · Investment income
total $34 · related or exempt $34
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $56,550 · program services $56,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $76,496 · program services $76,496
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $12,381 · program services $12,381
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $700 · management and general $700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $200 · management and general $200
-
12 · Advertising and promotion
total $11,768 · fundraising $11,768
-
13 · Office expenses
total $3,846 · management and general $3,846
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,664 · program services $7,664
-
17 · Travel
total $42 · program services $42
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,150 · program services $3,150
-
23 · Insurance
total $8,509 · management and general $8,509
-
24a · Other expenses: GUEST MUSICIANS
total $23,345 · program services $23,345
-
24b · Other expenses: PRIVATE LESSON INSTRUCTOR
total $17,700 · program services $17,700
-
24c · Other expenses: GRANT WRITER
total $14,046 · fundraising $14,046
-
24d · Other expenses: YOUTH COACH
total $9,030 · program services $9,030
-
24e · All other expenses
total $36,535 · program services $24,577 · management and general $11,958
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,186 · end of year $238,169
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$32,498
-
10b · Land, buildings and equipment: accumulated depreciation
$18,180
-
10c · Land, buildings and equipment, net
beginning of year $13,436 · end of year $14,318
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,900 · end of year $4,688
-
25 · Other liabilities
beginning of year $1,794 · end of year $4,744
-
27 · Net assets without donor restrictions
beginning of year $186,728 · end of year $252,431
Mission and programs · 2023
Mission
Our purpose is to promote, preserve, and present this music so that all youth develop a sense of ownership and pride in jazz music as a uniquely American cultural tradition.Oak Town Jazz Workshop is classified as other performing arts company underNAICS CODE 711190
-
Program service accomplishments of 202396 two hour jazz workshops at 55 Washington Street, Oakland CA 20 improvisation classes at 55 Washington Street, Oakland CA20 music theory classes at 55 Washington Street, Oakland CA3 live audio classes at 55 Washington Street, Oakland CA10 vocal ensemble classes at 55 Washington Street, Oakland CA 25 community performances in the San Francisco Bay Area 3 clinics with national touring musicians at 55 Washington Street 404 private music lessons 17 live family friendly concerts at 55 Washington Street56 Jazz in the Schools 2. Officers list/Hours Worked- I work 30 hours per week
Expenses $230,935
As filed on the 2023 return.
Listed in Part VII
-
Ravi AbcarianRAVI ABCARIAN
Director
- Total calculated
- $56,550
- From this org
- $56,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
David De HartDAVID DE HART
Boardmember
- Total calculated
- $0
- Hours/week
- 0
-
John SantosJOHN SANTOS
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Umi VaughnUMI VAUGHN
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Gary Bean MDGARY BEAN MD
Boardmember
- Total calculated
- $0
- Hours/week
- 0
-
Laura EllisLAURA ELLIS
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Juanita RosetteJUANITA ROSETTE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Chuy VarelaCHUY VARELA
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349312875
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