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← JAZZ DISTRICT RENAISSANCE CORPORATION

Form 990 for tax year 2022

Filed by JAZZ DISTRICT RENAISSANCE CORPORATION.

Totals

Total revenue
$239,523
Total expenses
$177,835
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$239,332
Investment income
$0
Other revenue
$191
Total assets, end of year
$5,035,277
Total liabilities, end of year
$20,100
Net assets or fund balances, end of year
$5,015,177
Program services expenses (Part IX)
$174,973
Management and general expenses
$2,862
Fundraising expenses
$0
Program service expenses (Part III)
$174,973

Program services were 98.4% 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.

  • 2a · Program service revenue: SPECIAL EVENTS

    total $239,332 · unrelated business $0 · excluded $0

  • 11a · Other revenue: MISCELLANEOUS

    total $191 · related or exempt $191 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $191

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,580 · program services $0 · management and general $2,580 · fundraising $0

  • 11g · Fees: other

    total $165,445 · program services $165,445 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $150 · program services $0 · management and general $150 · fundraising $0

  • 23 · Insurance

    total $2,560 · program services $2,560 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $21 · program services $0 · management and general $21 · fundraising $0

  • 24b · Other expenses: EVENT RENTAL

    total $2,305 · program services $2,305 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENT SUPPLIES

    total $2,218 · program services $2,218 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $2,556 · program services $2,445 · management and general $111 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $608,825 · end of year $620,512

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $4,414,765 · end of year $4,414,765

  • 13 · Investments: program-related

    beginning of year $653,766 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,100 · end of year $20,100

  • 23 · Secured mortgages and notes payable

    beginning of year $229,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,430,756 · end of year $5,015,177

Mission and programs · 2022

Mission

REVITALIZATION OF THE HISTORIC 18TH & VINE JAZZ DISTRICT AND PRESERVE THE OFFICIAL HISTORIC DESIGNATION THROUGH THE COMPLETION OF REHABILITATION AND PRESERVATION WITH THE

  • THE AMERICAN JAZZ WALK OF FAME AND FREE SUMMER CONCERT SERIES SERVES TO EDUCATE GUESTS BY HIGHLIGHTING THE HISTORY, TALENT, AND CULTURAL ATTRIBUTES OF MANY MUSICIAN'S LIVES AND CONTRIBUTIONS. THE PROGRAM ATTRACTS OVER 300,000 VISITORS TO THE HISTORIC 18TH & VINE JAZZ DISTRICT AND AIMS TO ENHANCE THE RICH, CULTURAL LEGACY OF THE MUSEUMS AND OTHER HERITAGE SITES.

    Expenses $174,973 · Revenue $239,332

As filed on the 2022 return.

Listed in Part VII

  • Jermaine Reed

    CO CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Melba Curls

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Gayle Holliday

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Emmanuel Cleaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Robert Langenkamp

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Troy Nash

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Troy Schulte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • JAZZ DISTRICT REDEVELOPMENT CORPORATION

    C · REDEVELOPMENT/LESSOR · MO · 100% owned · controlled entity

    Directly controlled by YES

Provenance

Return type
form_990
Tax year
2022
Filed
21 December 2023
IRS schema version
2022v5.0
Source object
202333559349300638

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