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Nonprofiteer
← CAPITOL HILL JAZZ FOUNDATION

Form 990 for tax year 2023

Filed by CAPITOL HILL JAZZ FOUNDATION.

Totals

Total revenue
$181,291
Total expenses
$181,298
Contributions and grants received
$132,328
Grants paid
$625
Program service revenue
$47,563
Investment income
$0
Other revenue
$1,400
Total assets, end of year
$2,161
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,161
Program services expenses (Part IX)
$88,756
Management and general expenses
$86,494
Fundraising expenses
$6,048
Program service expenses (Part III)
$88,756

Program services were 49.0% 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.

  • 1e · Government grants (contributions)

    $38,530

  • 1f · All other contributions, gifts and grants

    $93,798

  • 2a · Program service revenue: PERFORMANCE FEES AND EVENTS

    total $47,563 · excluded $47,563

  • 8a · Fundraising events: gross income

    $1,400

  • 8c · Net income from fundraising events

    total $1,400 · excluded $1,400

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $625 · program services $625

  • 5 · Compensation of officers, directors and key employees

    total $46,519 · program services $11,630 · management and general $28,841 · fundraising $6,048

  • 11c · Fees: accounting

    total $7,600 · management and general $7,600

  • 11g · Fees: other

    total $64,097 · program services $64,097

  • 16 · Occupancy

    total $15,386 · management and general $15,386

  • 17 · Travel

    total $10,183 · management and general $10,183

  • 19 · Conferences, conventions and meetings

    total $9,291 · program services $9,291

  • 24a · Other expenses: MEALS

    total $12,205 · management and general $12,205

  • 24b · Other expenses: BANK CHARGES

    total $3,977 · management and general $3,977

  • 24c · Other expenses: OFFICE SUPPLIES

    total $2,966 · management and general $2,966

  • 24d · Other expenses: TELEPHONE

    total $2,213 · program services $1,106 · management and general $1,107

  • 24e · All other expenses

    total $6,236 · program services $2,007 · management and general $4,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,168 · end of year $2,161

  • 27 · Net assets without donor restrictions

    beginning of year $2,168 · end of year $2,161

Mission and programs · 2023

Mission

THE MISSION OF THE CAPITOL HILL JAZZ FOUNDATION IS TO SERVE THE WASHINGTON, D.C. JAZZ COMMUNITY BY PROVIDING A WEEKLY JAM SESSION, ANNUAL JAZZ FESTIVAL AND ARTS ADVOCACY ON BEHALF OF D.C. JAZZ MUSICIANS. OUR VISION IS TO FINANCIALLY ASSIST WASHINGTON D.C. BASED JAZZ MUSICIANS, VENUES AND JAZZ EDUCATION PROGRAMS.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $69,958 · Grants $625 · Revenue $29,577

  • THE D.C. JAZZ ARTS ADVOCACY INITIATIVE IS AIMED AT AIDING THE D.C. JAZZ COMMUNITY BY ENGAGING DISTRICT GOVERNMENT AGENCIES, PERFORMING ARTS RELATED ORGANIZATIONS, JAZZ EDUCATION PROGRAMS, D.C.'S SISTER CITIES AND LOCAL MEDIA FOR THE PRESERVATION, PROMULGATION AND DEVELOPMENT OF JAZZ EDUCATION FOR AND OF D.C. BASED JAZZ MUSICIANS.

  • THE HILLFEST JAZZ CONFERENCE AND FESTIVAL IS AN ANNUAL WEEK-LONG MUSIC CONFERENCE CONCLUDING WITH A DAY LONG MUSIC FESTIVAL HELD OUTDOORS IN THE CAPITOL HILL NEIGHBORHOOD THE FIRST WEEK IN OCTOBER. ADDITIONAL PERFORMANCES INCLUDE THE CURATED PERFORMANCE SERIES.

    Expenses $15,685 · Revenue $17,986

  • THE HILLFEST MUSIC EXPO IS DESIGNED TO IDENTIFY AND CELEBRATE OUR MUSIC INFRASTRUCTURE, CONNECT MUSICIANS WITH COMPANIES FOR SPONSORSHIPS, AND TO ENCOURAGE LARGE MUSIC OGANIZAIONS TO DO BUSINESS IN D.C. OTHER SPECIAL EVENTS ARE ALSO HOSTED BY THE CAPITAL JAZZ FOUNDATION.

    Expenses $3,113

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Herbert Scott

    EXECUTIVE DI

    Total calculated
    $46,519
    From this org
    $46,519
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mary Cole

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gunay Evinch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Evangeline Paschal

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristi Woolfolk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Weiner

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433349349300903

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