Totals
- Total revenue
- $310,458
- Total expenses
- $379,922
- Contributions and grants received
- $268,227
- Grants paid
- $0
- Program service revenue
- $42,231
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,352
- Total liabilities, end of year
- $23,528
- Net assets or fund balances, end of year
- -$176
- Program services expenses (Part IX)
- $376,491
- Management and general expenses
- $3,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $376,491
Program services were 99.1% 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.
-
1c · Fundraising events
$425
-
1e · Government grants (contributions)
$51,170
-
1f · All other contributions, gifts and grants
$216,632
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $42,231 · related or exempt $42,231
-
8a · Fundraising events: gross income
$5,025
-
8a · Fundraising events: contributions included on line 1c
$425
-
8b · Fundraising events: direct expenses
$5,025
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $56,400 · program services $56,400
-
7 · Other salaries and wages
total $12,684 · program services $12,684
-
10 · Payroll taxes
total $26,765 · program services $26,765
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $7,363 · program services $7,363
-
13 · Office expenses
total $814 · program services $115 · management and general $699
-
16 · Occupancy
total $3,696 · program services $3,696
-
17 · Travel
total $2,958 · program services $2,958
-
23 · Insurance
total $325 · management and general $325
-
24a · Other expenses: SPONSORED EVENTS
total $250,029 · program services $250,029
-
24b · Other expenses: PROGRAM SERVICE EXPENSE
total $13,452 · program services $13,452
-
24c · Other expenses: OUTREACH FEES
total $2,909 · program services $2,909
-
24d · Other expenses: BANK FEES
total $1,407 · management and general $1,407
-
24e · All other expenses
total $120 · program services $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,463 · end of year $23,352
-
17 · Accounts payable and accrued expenses
beginning of year $5,175 · end of year $23,528
-
29 · Capital stock, trust principal or current funds
beginning of year $69,288 · end of year -$176
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
TO PRESENT A HIGH QUALITY ANNUAL JAZZ FESTIVAL IN HUDSON COUNTY AND MAKE IT AVAILABLE FOR FREE TO THE PUBLIC.
-
BUILDING THE FESTIVAL INTO A MAJOR REGIONAL ATTRACTION THAT WILL BENEFIT THE COMMUNITY AND LOCAL BUSINESS AND PROVIDE A SHOWCASE FOR A DIVERSE RANGE OF JAZZ-AMERICA'S GREATEST MUSICAL ART FORM.
Expenses $376,491 · Revenue $42,231
As filed on the 2023 return.
Listed in Part VII
-
Rachel RyllRACHEL RYLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kate SilverKATE SILVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim KarcherTIM KARCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Dane CalcagniDANE CALCAGNI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sawyer SmithSAWYER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Courney SloaneCOURNEY SLOANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kern WeissmanKERN WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry RichardsBARRY RICHARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan BeninghoveBRYAN BENINGHOVE
DIRECTOR
- Total calculated
- $48,400
- From this org
- $48,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margo ParksMARGO PARKS
DIRECTOR
- Total calculated
- $8,000
- From this org
- $8,000
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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