Totals
- Total revenue
- $444,016
- Total expenses
- $469,135
- Contributions and grants received
- $342,488
- Grants paid
- $0
- Program service revenue
- $97,802
- Investment income
- $0
- Other revenue
- $3,726
- Total assets, end of year
- $292,216
- Total liabilities, end of year
- $2,236
- Net assets or fund balances, end of year
- $289,980
- Program services expenses (Part IX)
- $329,950
- Management and general expenses
- $112,673
- Fundraising expenses
- $26,512
- Program service expenses (Part III)
- $329,950
Program services were 70.3% 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.
-
1e · Government grants (contributions)
$41,489
-
1f · All other contributions, gifts and grants
$300,999
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: TICKET SALES
total $95,777 · related or exempt $95,777
-
2b · Program service revenue: PROGRAM AD INCOME
total $1,500 · unrelated business $1,500
-
2f · All other program service revenue
total $525 · related or exempt $525
-
10a · Gross sales of inventory
$9,049
-
10b · Cost of goods sold
$5,323
-
10c · Net income from sales of inventory
total $3,726 · related or exempt $3,726
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,485 · management and general $1,485
-
11g · Fees: other
total $355,423 · program services $233,312 · management and general $97,161 · fundraising $24,950
-
12 · Advertising and promotion
total $64,024 · program services $64,024
-
13 · Office expenses
total $5,154 · program services $670 · management and general $3,659 · fundraising $825
-
16 · Occupancy
total $765 · management and general $765
-
17 · Travel
total $1,851 · program services $908 · management and general $943
-
23 · Insurance
total $3,466 · management and general $3,466
-
24a · Other expenses: BUSINESS EXPENSES
total $17,806 · program services $13,463 · management and general $3,606 · fundraising $737
-
24b · Other expenses: MLK DOWNTOWN FIESTA
total $11,311 · program services $11,311
-
24c · Other expenses: PROGRAM BOOK EXPENSES
total $6,262 · program services $6,262
-
24d · Other expenses: BANK FEES
total $1,588 · management and general $1,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,733 · end of year $212,401
-
4 · Accounts receivable
beginning of year $34,800 · end of year $79,815
-
15 · Other assets
beginning of year $3,600 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,627 · end of year $376
-
19 · Deferred revenue
beginning of year $27,407 · end of year $1,860
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
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 $315,099 · end of year $289,980
Mission and programs · 2022
Mission
TO PRODUCE, PROMOTE AND FUNDRAISE FOR THE TUCSON JAZZ FESTIVAL, AN ANNUAL TWO-WEEK LONG SERIES OF CONCERTS IN JANUARY INCLUDING A FREE DAY-LONG FESTIVAL AND EDUCATIONAL OUTREACH EVENTS.
Activities or mission (Part I)
TO PRODUCE AND PROMOTE THE TUCSON JAZZ FESTIVAL, AN ANNUAL TWO-WEEK LONG SERIES OF CONCERTS.
-
THE DOWNTOWN JAZZ FIESTA: THE 2023 OUTDOOR FESTIVAL PRESENTED TEN DAYS OF EPIC JAZZ GREATS IN MULTIPLE LARGE AND SMALL CONCERT VENUES THROUGHOUT DOWNTOWN TUCSON FROM JANUARY 13TH THROUGH JANUARY 22ND 2023. THE FESTIVAL HOSTED A FREE DOWNTOWN JAZZ FIESTA AND PARTY ON MARTIN LUTHER KING, JR, DAY.
Expenses $329,950 · Revenue $100,028
As filed on the 2022 return.
Listed in Part VII
-
Brandi Haga-BlackmanBRANDI HAGA-BLACKMAN
PRESIDENT/SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Elliot GlicksmanELLIOT GLICKSMAN
PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 5
-
Steven PopeSTEVEN POPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan GibsonDAN GIBSON
VICE PRESIDENT (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Laura LiewenLAURA LIEWEN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mary EllingsenMARY ELLINGSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RothschildJONATHAN ROTHSCHILD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis SaluteLOUIS SALUTE
DIRECTOR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Alan SteinALAN STEIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Patricia UnderwoodPATRICIA UNDERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angelo VersaceANGELO VERSACE
BOARD MEMBER
- Total calculated
- $475
- From this org
- $475
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Khris DodgeKHRIS DODGE
EXECUTIVE DIRECTOR
- Total calculated
- $98,254
- From this org
- $98,254
- 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
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303549349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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