Totals
- Total revenue
- $267,594
- Total expenses
- $275,162
- Contributions and grants received
- $226,130
- Grants paid
- $22,212
- Program service revenue
- $38,741
- Investment income
- $0
- Other revenue
- $2,723
- Total assets, end of year
- $74,463
- Total liabilities, end of year
- $5,175
- Net assets or fund balances, end of year
- $69,288
- Program services expenses (Part IX)
- $258,094
- Management and general expenses
- $17,068
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,094
Program services were 93.8% 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
$5,400
-
1e · Government grants (contributions)
$57,874
-
1f · All other contributions, gifts and grants
$162,856
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $38,741 · related or exempt $38,741
-
8a · Fundraising events: gross income
$2,906
-
8a · Fundraising events: contributions included on line 1c
$5,400
-
8b · Fundraising events: direct expenses
$2,906
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$10,565
-
10b · Cost of goods sold
$7,842
-
10c · Net income from sales of inventory
total $2,723 · excluded $2,723
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,212 · program services $22,212
-
5 · Compensation of officers, directors and key employees
total $55,090 · program services $55,090
-
7 · Other salaries and wages
total $5,500 · program services $5,500
-
10 · Payroll taxes
total $12,407 · program services $12,407
-
11c · Fees: accounting
total $1,000 · management and general $1,000
-
12 · Advertising and promotion
total $3,938 · management and general $3,938
-
13 · Office expenses
total $2,074 · management and general $2,074
-
16 · Occupancy
total $3,141 · management and general $3,141
-
19 · Conferences, conventions and meetings
total $3,275 · management and general $3,275
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $162,885 · program services $162,885
-
24b · Other expenses: BANK FEES
total $1,756 · management and general $1,756
-
24c · Other expenses: OUTREACH FEES
total $949 · management and general $949
-
24d · Other expenses: SPONSORED EVENTS
total $500 · management and general $500
-
24e · All other expenses
total $435 · management and general $435
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,963 · end of year $74,463
-
17 · Accounts payable and accrued expenses
end of year $5,175
-
29 · Capital stock, trust principal or current funds
beginning of year $76,963 · end of year $69,288
-
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 · 2022
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 $258,094 · Grants $22,212 · Revenue $38,741
As filed on the 2022 return.
Listed in Part VII
-
Kate SilverKATE SILVER
PRESIDENT (OUTGOING)
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel RyllRACHEL RYLL
PRESIDENT (INCOMING)
- Total calculated
- $0
- Hours/week
- 1
-
Sawyer SmithSAWYER SMITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim KarcherTIM KARCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole RiveraNICOLE RIVERA
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly WilliamsBEVERLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kern WeissmanKERN WEISSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan BeninghoveBRYAN BENINGHOVE
DIRECTOR
- Total calculated
- $28,090
- From this org
- $28,090
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margo ParksMARGO PARKS
DIRECTOR
- Total calculated
- $27,000
- From this org
- $27,000
- 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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349300018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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