Totals
- Total revenue
- $1,046,833
- Total expenses
- $884,554
- Contributions and grants received
- $638,189
- Grants paid
- $2,710
- Program service revenue
- $181,976
- Investment income
- $1,632
- Other revenue
- $225,036
- Total assets, end of year
- $469,778
- Total liabilities, end of year
- $19,440
- Net assets or fund balances, end of year
- $450,338
- Program services expenses (Part IX)
- $603,793
- Management and general expenses
- $160,433
- Fundraising expenses
- $120,328
- Program service expenses (Part III)
- $603,793
Program services were 68.3% 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
$67,600
-
1f · All other contributions, gifts and grants
$570,589
-
2a · Program service revenue: FESTIVAL TICKET SALES
total $181,976 · related or exempt $181,976
-
3 · Investment income
total $1,632 · related or exempt $1,632
-
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
-
8a · Fundraising events: gross income
$215,600
-
8a · Fundraising events: contributions included on line 1c
$67,600
-
8b · Fundraising events: direct expenses
$91,817
-
8c · Net income from fundraising events
total $123,783
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ADDBACK FUNDRAISING EXPENSE
total $91,817 · related or exempt $91,817
-
11b · Other revenue: MISC SALES REVENUE
total $8,476 · related or exempt $8,476
-
11c · Other revenue: OTHER MISC INCOME
total $960 · related or exempt $960
-
11e · Other revenue, total
$101,253
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,710 · program services $2,710
-
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 $167,500 · program services $118,000 · management and general $16,500 · fundraising $33,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $69,500 · program services $19,500 · management and general $50,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $19,199 · program services $11,190 · management and general $5,372 · fundraising $2,637
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $16,300 · fundraising $16,300
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,591 · program services $29,173 · management and general $36,818 · fundraising $1,600
-
12 · Advertising and promotion
total $49,529 · program services $48,398 · management and general $294 · fundraising $837
-
13 · Office expenses
total $14,831 · program services $2,096 · management and general $11,429 · fundraising $1,306
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,555 · management and general $22,555
-
17 · Travel
total $42,269 · program services $39,115 · management and general $1,796 · fundraising $1,358
-
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 $0
-
23 · Insurance
total $5,287 · management and general $5,287
-
24a · Other expenses: PRODUCTION COSTS
total $176,798 · program services $120,117 · management and general $912 · fundraising $55,769
-
24b · Other expenses: ARTISTS & PERFORMER EXPENSE
total $155,255 · program services $148,129 · management and general $7,126
-
24c · Other expenses: INSTRUCTOR FEES
total $34,423 · program services $34,423
-
24d · Other expenses: LICENSE & FEES
total $29,705 · program services $19,980 · management and general $2,344 · fundraising $7,381
-
24e · All other expenses
total $11,102 · program services $10,962 · fundraising $140
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $391,796 · end of year $469,328
-
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
beginning of year $6,906 · end of year $450
-
10c · Land, buildings and equipment, net
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,341 · end of year $19,440
-
19 · Deferred revenue
beginning of year $95,400
-
27 · Net assets without donor restrictions
beginning of year $287,961 · end of year $450,338
Mission and programs · 2022
Mission
YEAR ROUND MUSIC-PRESENTING ORGANIZATION DEDICATED TO STIMULATING INTEREST IN & PROMOTING AWARENESS & APPRECIATION OF JAZZ BY FACILITATING CROSS-CULTURAL INTERACTION, PROVIDING PERFORMANCE OPPORTUNITIES & EDUCATING ABOUT THE IMPORTANT ROLE OF JAZZ AS AN INDIGENOUS ART FORM
-
Healdsburg Jazz runs a 9 day annual music festival in June, presenting an array of artists in new & often unexpected configurations and locations, with educational and community events key components of this outstanding festival. Over 19 concerts were presented, at 10 different sites, involving over 100 artists.
Expenses $603,793 · Revenue $474,612
-
Healdsburg Jazz returned to schools with a number of educational programs including Black History Month, Harlem of the West, After School programs, Music & Performing Arts Camp, and Freedom Jazz Choir. In addition, numerous community programs were presented throughout the year celebrating Maya Angelou, Black History Month, and Juneteenth.
As filed on the 2022 return.
Listed in Part VII
-
MARCUS SHELBY
ARTISTIC DIR
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
GAYLE OKAMURA SULLIVAN
Executive Dir.
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JACK RAINEAULT
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
KATHY TAYLOR
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KAREN MASTERSTON DIENST
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN PASSALACQUA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN CARROLL
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MARK MCMULLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JESSICA LUSHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400179349301435
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