Totals
- Total revenue
- $175,521
- Total expenses
- $197,471
- Contributions and grants received
- $40,521
- Grants paid
- $7,000
- Program service revenue
- $135,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,709
- Total liabilities, end of year
- $31,396
- Net assets or fund balances, end of year
- $10,313
- Program services expenses (Part IX)
- $197,471
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $197,471
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.
-
1b · Membership dues
$1,825
-
1c · Fundraising events
$38,696
-
2a · Program service revenue: City of Austin Thrive Program Service
total $135,000 · related or exempt $135,000 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$38,696
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,000 · program services $7,000
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $21,498 · program services $21,498
-
11b · Fees: legal
total $549 · program services $549
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11g · Fees: other
total $76,496 · program services $76,496 · fundraising $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $203 · program services $203
-
14 · Information technology
total $900 · program services $900
-
16 · Occupancy
total $21,023 · program services $21,023
-
17 · Travel
total $2,649 · program services $2,649
-
19 · Conferences, conventions and meetings
total $5,990 · program services $5,990
-
23 · Insurance
total $1,039 · program services $1,039
-
24e · All other expenses
total $60,124 · program services $60,124
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,181 · end of year $36,261
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $15,236 · end of year $5,448
-
17 · Accounts payable and accrued expenses
beginning of year $31,578 · end of year $31,396
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $29,181 · end of year $35,261
-
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 -$16,342 · end of year -$24,948
Mission and programs · 2023
Mission
The purpose of Women in Jazz Association is to perpetuate the appreciation and performance of traditional jazz vocal and instrumental music. As vocal jazz is a declining art form, this purpose is charitable - the protection and preservation of a valuable art form called jazz; that is, vocal jazz. It is through concerts, educational workshops, and performance opportunities of singers that provide the means to the end - perpetuate vocal jazz music.
-
Tribute to Billie Holiday Concert at KMFA Studio on April 16, 2023.
Expenses $5,119 · Revenue $8,496
-
Kyle Turner and Friends concert at the Millennium Entertainment Complex on September 3, 2023. This program included significant expenses for artist fees, space rent, audio sound and lighting, promotions, project management, travel and accommodations.
Expenses $14,577 · Grants $28,267 · Revenue $44,984
-
1st Annual Women in Jazz Festival at the Millennium Entertainment Complex on November 18, 2023. This program included significant expenses for artist fees, space rent, audio sound and lighting, promotions, project management, travel and accommodations. In addition, the festival included satellite Austin Women in Jazz concerts at the UT Cactus Cafe on November 11th and the Elephant Room leading up to the major festival at the Millennium, Entertainment complex.
Expenses $73,996 · Grants $64,475 · Revenue $9,521
-
Other program services: Celebrate Women in Jazz at KMFA Feb 5, 2023; Celebrate Women's Month at Monks Jazz Club on March 23, 2023. Holiday Jazz Concert at Chez Zee on Dec 10, 2023. Missouri City, Texas in support of Wings Track Club fundraiser; Holiday Jazz Concert in Austin at Chez Zee Bistro, Uplift Jazz for Seniors mini concerts, . Collaboration with the City of Austin Thrive Program. On going fudnraising efforts throughout the year month to month using various means of promoting the organization's mission and goals to help keep jazz music alive.
Expenses $103,779 · Grants $19,525 · Revenue $47,273
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Pamela C Hart
President
- Total calculated
- $0
- Hours/week
- 12 + 0.25 related
-
Kevin C Hart
Vice President
- Total calculated
- $0
- Hours/week
- 12
-
Charelesa Russell
Secretary
- Total calculated
- $0
- Hours/week
- 6
-
Betty Adams
Hospitality Manager
- Total calculated
- $0
- Hours/week
- 4
-
Tommy Johnson
Guest Ambassodor
- Total calculated
- $0
- Hours/week
- 4
-
Dwayne Jones
Fundraiser
- Total calculated
- $0
- Hours/week
- 2 + 0.15 related
-
Anitra Jones
Show Administrator
- Total calculated
- $0
- Hours/week
- 4
-
Betty Adams
Hospitality Manager
- Total calculated
- $0
- Hours/week
- 6
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
-
Tapestry Dance
$7,000
Sponsorship of $7,000 for Tapestry Dance's 'Precious Present' program conducted on December 12, 2023. Tapestry Dance is a non-profit organization supporting the performing art of dance and music. Tapestry Dance and Women in Jazz Association had formed a temporary collaboration to support each others programs at best effort. Tapestry Dance supported Women in Jazz Association by attending 2024 programs and lending dance floors for the 1st Annual Women in Jazz Festival on November 18, 2023. More support from Tapestry Dance to Women in Jazz Association is forth-coming in 2024-2025.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2023
- IRS schema version
- 2023v5.0
- Source object
- 202401559349301135
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