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Nonprofiteer
← DETROIT JAZZ FESTIVAL PRODUCTIONS INC

Form 990 for tax year 2022

Filed by DETROIT JAZZ FESTIVAL PRODUCTIONS INC.

Totals

Total revenue
$4,464,747
Total expenses
$4,483,219
Contributions and grants received
$4,451,376
Grants paid
$0
Program service revenue
$13,371
Investment income
$0
Other revenue
$0
Total assets, end of year
$427,047
Total liabilities, end of year
$353,303
Net assets or fund balances, end of year
$73,744
Program services expenses (Part IX)
$4,041,447
Management and general expenses
$339,537
Fundraising expenses
$102,235
Program service expenses (Part III)
$4,041,447

Program services were 90.1% 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.

  • 1f · All other contributions, gifts and grants

    $4,451,376

  • 2a · Program service revenue: BEVERAGE SALES

    total $13,071 · related or exempt $13,071

  • 2b · Program service revenue: PROGRAM ADS

    total $300 · related or exempt $300

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $103,008 · management and general $16,992

  • 7 · Other salaries and wages

    total $607,498 · program services $533,828 · management and general $73,670

  • 10 · Payroll taxes

    total $30,307 · program services $23,054 · management and general $7,253

  • 11c · Fees: accounting

    total $111,950 · management and general $111,950

  • 11e · Fees: professional fundraising services

    total $55,252 · fundraising $55,252

  • 11g · Fees: other

    total $639,662 · program services $577,088 · management and general $17,201 · fundraising $45,373

  • 12 · Advertising and promotion

    total $385,597 · program services $385,597

  • 13 · Office expenses

    total $16,480 · program services $10,114 · management and general $6,366

  • 17 · Travel

    total $387,967 · program services $331,430 · management and general $56,537

  • 22 · Depreciation, depletion and amortization

    total $18,015 · management and general $18,015

  • 23 · Insurance

    total $56,754 · program services $56,754

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $1,139,531 · program services $1,139,531

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $878,481 · program services $878,481

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $24,159 · management and general $24,159

  • 24e · All other expenses

    total $11,566 · program services $2,562 · management and general $7,394 · fundraising $1,610

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,216 · end of year $385,705

  • 4 · Accounts receivable

    beginning of year $45,718 · end of year $11,639

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,339 · end of year $6,494

  • 10a · Land, buildings and equipment: cost or other basis

    $174,496

  • 10b · Land, buildings and equipment: accumulated depreciation

    $151,287

  • 10c · Land, buildings and equipment, net

    beginning of year $41,224 · end of year $23,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,281 · end of year $353,303

  • 27 · Net assets without donor restrictions

    beginning of year $92,216 · end of year $73,744

Mission and programs · 2022

Mission

TO PROVIDE THE OPERATIONAL FUNCTIONS AND SERVICES REQUIRED TO CONSTRUCT AND SUPPORT A WORLD-CLASS SIGNATURE EVENT THAT MAKES DETROIT A TOURIST DESTINATION

  • SUPPORTING ACTIVITIES PERFORMED ON BEHALF OF THE DETROIT JAZZ FESTIVAL FOUNDATION BY OPERATING THE DETROIT JAZZ FESTIVAL, A FREE PUBLIC JAZZ FESTIVAL HELD IN DETROIT EACH YEAR

    Expenses $4,041,447 · Revenue $13,371

As filed on the 2022 return.

Listed in Part VII

  • MARK VALADE

    CHAIR AND SECRETARY

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • NEVRA KREGER

    TREASURER

    Total calculated
    $0
    Hours/week
    4 + 4 related

  • DR M ROY WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CHRISTOPHER COLLINS

    PRESIDENT AND ARTISTIC DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5 + 5 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2024
IRS schema version
2022v5.0
Source object
202422019349301107

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