Totals
- Total revenue
- $220,000
- Total expenses
- $200,000
- Contributions and grants received
- $100,000
- Grants paid
- $0
- Program service revenue
- $120,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $16,356
- Total liabilities, end of year
- $13,712
- Net assets or fund balances, end of year
- $2,644
- Program services expenses (Part IX)
- $200,000
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$100,000
-
2a · Program service revenue: Program revenue
total $120,000 · related or exempt $120,000
-
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 $85,000 · program services $85,000
-
11g · Fees: other
total $90,000 · program services $90,000
-
16 · Occupancy
total $8,000 · program services $8,000
-
24a · Other expenses: Advertising
total $10,000 · program services $10,000
-
24b · Other expenses: Furniture and equipment
total $5,000 · program services $5,000
-
24c · Other expenses: Program supplies
total $2,000 · program services $2,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,015 · end of year $15,000
-
3 · Pledges and grants receivable
end of year $1,356
-
4 · Accounts receivable
beginning of year $9,400
-
9 · Prepaid expenses and deferred charges
beginning of year $1,356
-
17 · Accounts payable and accrued expenses
beginning of year -$3,543 · end of year -$3,788
-
19 · Deferred revenue
beginning of year $17,500 · end of year $17,500
-
27 · Net assets without donor restrictions
beginning of year $50,814 · end of year $2,644
Mission and programs · 2022
Mission
The mission is to pair school-aged students with professional artists to study, learn, and play the jazz art form.
Activities or mission (Part I)
Lee Jazz Omega pair school-aged students with professional srtists to study, learn and play the jazz art form.
-
Offered school-aged students the opportunities to learn jazz form
Grants $120,000
As filed on the 2022 return.
Listed in Part VII
-
Stephen Lee
Artistic Direc
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Eric Clausen
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Derrick Sander
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Candance Walsh
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Charles Elliot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Perry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Larry Weeda
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal Beckford
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deidre Thomas
Director
- Total calculated
- $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
- 2022
- Filed
- 10 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331949349300633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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