Totals
- Total revenue
- $1,494,954
- Total expenses
- $1,363,396
- Contributions and grants received
- $1,035,244
- Grants paid
- $0
- Program service revenue
- $459,710
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,923,270
- Total liabilities, end of year
- $680,867
- Net assets or fund balances, end of year
- $1,242,403
- Program services expenses (Part IX)
- $1,086,555
- Management and general expenses
- $214,438
- Fundraising expenses
- $62,403
- Program service expenses (Part III)
- $1,086,555
Program services were 79.7% 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.
-
1b · Membership dues
$97,019
-
1c · Fundraising events
$87,512
-
1e · Government grants (contributions)
$153,040
-
1f · All other contributions, gifts and grants
$697,673
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $459,710 · related or exempt $459,710
-
8a · Fundraising events: gross income
$18,955
-
8a · Fundraising events: contributions included on line 1c
$87,512
-
8b · Fundraising events: direct expenses
$18,955
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $485,558 · program services $350,945 · management and general $97,717 · fundraising $36,896
-
11g · Fees: other
total $150,719 · program services $50,669 · management and general $87,633 · fundraising $12,417
-
12 · Advertising and promotion
total $27,693 · program services $27,693
-
13 · Office expenses
total $19,717 · program services $17,719 · management and general $1,998
-
16 · Occupancy
total $216,612 · program services $194,951 · management and general $21,661
-
17 · Travel
total $12,486 · program services $12,486
-
20 · Interest
total $76,085 · program services $76,078 · management and general $7
-
22 · Depreciation, depletion and amortization
total $25,711 · program services $23,140 · management and general $2,571
-
23 · Insurance
total $12,687 · program services $11,418 · management and general $1,269
-
24a · Other expenses: MUSICIAN PERFORMANCE FE
total $266,269 · program services $266,269
-
24b · Other expenses: BEVERAGE EXPENSES
total $29,095 · program services $29,095
-
24c · Other expenses: EVENT EXPENSES
total $13,090 · fundraising $13,090
-
24d · Other expenses: UTILITIES
total $13,067 · program services $11,760 · management and general $1,307
-
24e · All other expenses
total $14,607 · program services $14,332 · management and general $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $818,577 · end of year $992,270
-
3 · Pledges and grants receivable
beginning of year $54,835 · end of year $53,394
-
9 · Prepaid expenses and deferred charges
beginning of year $10,211
-
10a · Land, buildings and equipment: cost or other basis
$382,183
-
10b · Land, buildings and equipment: accumulated depreciation
$158,810
-
10c · Land, buildings and equipment, net
beginning of year $245,159 · end of year $223,373
-
15 · Other assets
beginning of year $860,107 · end of year $654,233
-
17 · Accounts payable and accrued expenses
beginning of year $222,456 · end of year $234,277
-
25 · Other liabilities
beginning of year $655,588 · end of year $446,590
-
27 · Net assets without donor restrictions
beginning of year $1,107,845 · end of year $1,232,303
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $10,100
Mission and programs · 2023
Mission
THE ORGANIZATION PROMOTES JAZZ AND ITS INFLUENCE ON THE ARTS, LITERATURE, AND LIFE. IT ACHIEVES THIS THROUGH ITS MUSIC PROGRAM, EXHIBITIONS, AND THROUGH ITS SPONSORSHIP OF OTHER EVENTS AND PROGRAMS.
Activities or mission (Part I)
THE ORGANIZATION PROMOTES JAZZ AND ITS INFLUENCE ON THE ARTS, LITERATURE, AND LIFE. IT ACHIEVES THIS THROUGH ITS MUSIC PROGRAM, EXHIBITIONS, AND THROUGH SPONSORSHIP OF OTHER EVENTS AND PROGRAMS.
-
EXHIBIT, PROMOTE, ENCOURAGE, SPONSOR, AND PROVIDE THE KNOWLEDGE OF ALL MUSIC, ART, AND LITERARY WORKS IN ALL MEDIA, INCLUDING, BUT NOT LIMITED TO JAZZ AND RELATED ARTS.
Expenses $1,086,555 · Revenue $459,710
As filed on the 2023 return.
Listed in Part VII
-
Miranda DanusugondoMIRANDA DANUSUGONDO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Hank O'NealHANK O'NEAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
James BrowneJAMES BROWNE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Janet LuhrsJANET LUHRS
EXECUTIVE DIRECTOR
- Total calculated
- $90,337
- From this org
- $90,337
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John McCormickJOHN MCCORMICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Jonathan ChimeneJONATHAN CHIMENE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Ken KimerlingKEN KIMERLING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Matthew CoenyMATTHEW COENY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Noel SilvermanNOEL SILVERMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dan LevyDAN LEVY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Ronald ScottRONALD SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Sam HaglerSAM HAGLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Pavani ThagirisaPAVANI THAGIRISA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Lezlie HarrisonLEZLIE HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Donald ShireDONALD SHIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Rio SakairiRIO SAKAIRI
ARTISTIC DIRECTOR
- Total calculated
- $110,861
- From this org
- $110,861
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421799349300837
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