Totals
- Total revenue
- $2,010,707
- Total expenses
- $2,393,915
- Contributions and grants received
- $1,267,133
- Grants paid
- $0
- Program service revenue
- $737,943
- Investment income
- $2,201
- Other revenue
- $3,430
- Total assets, end of year
- $1,024,707
- Total liabilities, end of year
- $378,802
- Net assets or fund balances, end of year
- $645,905
- Program services expenses (Part IX)
- $1,527,104
- Management and general expenses
- $581,694
- Fundraising expenses
- $285,117
- Program service expenses (Part III)
- $1,527,104
Program services were 63.8% 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)
$473,581
-
1f · All other contributions, gifts and grants
$793,552
-
1g · Noncash contributions included above
$106,000
-
2a · Program service revenue: CONCERT SERIES
total $541,721 · related or exempt $541,721
-
2b · Program service revenue: ARTIST SERVICES
total $73,150 · related or exempt $73,150
-
2c · Program service revenue: AFFILIATE MUSICIANS
total $71,725 · unrelated business $71,725
-
2d · Program service revenue: EDUCATION
total $51,347 · related or exempt $51,347
-
3 · Investment income
total $2,201 · excluded $2,201
-
10a · Gross sales of inventory
$8,429
-
10b · Cost of goods sold
$10,859
-
10c · Net income from sales of inventory
total -$2,430 · related or exempt -$2,430
-
11a · Other revenue: OTHER INCOME
total $5,860 · excluded $5,860
-
11e · Other revenue, total
$5,860
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $185,833 · management and general $74,333 · fundraising $111,500
-
7 · Other salaries and wages
total $725,880 · program services $555,390 · management and general $94,668 · fundraising $75,822
-
8 · Pension plan contributions
total $42,094 · program services $41,217 · fundraising $877
-
9 · Other employee benefits
total $57,811 · program services $36,528 · management and general $11,922 · fundraising $9,361
-
10 · Payroll taxes
total $67,770 · program services $40,822 · management and general $12,440 · fundraising $14,508
-
11c · Fees: accounting
total $88,031 · management and general $88,031
-
11g · Fees: other
total $439,727 · program services $374,114 · management and general $10,505 · fundraising $55,108
-
12 · Advertising and promotion
total $122,426 · program services $92,556 · management and general $28,796 · fundraising $1,074
-
13 · Office expenses
total $58,831 · program services $40,654 · management and general $15,804 · fundraising $2,373
-
14 · Information technology
total $25,659 · program services $911 · management and general $24,748
-
16 · Occupancy
total $213,365 · program services $99,788 · management and general $113,577
-
17 · Travel
total $24,921 · program services $23,974 · management and general $947
-
19 · Conferences, conventions and meetings
total $27,948 · program services $15,071 · management and general $6,130 · fundraising $6,747
-
20 · Interest
total $2,269 · program services $44 · management and general $2,225
-
22 · Depreciation, depletion and amortization
total $19,254 · management and general $19,254
-
23 · Insurance
total $7,821 · management and general $7,821
-
24a · Other expenses: PRODUCTION AND EXHIBITION
total $191,081 · program services $185,542 · fundraising $5,539
-
24b · Other expenses: OTHER
total $53,559 · management and general $53,559
-
24c · Other expenses: MUSIC AND LICENSE FEES
total $12,154 · program services $12,008 · management and general $134 · fundraising $12
-
24d · Other expenses: EQUIPMENT REPAIRS/MAINT
total $10,582 · program services $8,235 · management and general $547 · fundraising $1,800
-
24e · All other expenses
total $16,899 · program services $250 · management and general $16,253 · fundraising $396
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,163 · end of year $90,874
-
4 · Accounts receivable
beginning of year $832,171 · end of year $802,829
-
9 · Prepaid expenses and deferred charges
beginning of year $10,757 · end of year $15,563
-
10a · Land, buildings and equipment: cost or other basis
$258,948
-
10b · Land, buildings and equipment: accumulated depreciation
$238,331
-
10c · Land, buildings and equipment, net
beginning of year $11,561 · end of year $20,617
-
12 · Investments: other securities
beginning of year $45,694 · end of year $47,782
-
15 · Other assets
beginning of year $60,810 · end of year $47,042
-
17 · Accounts payable and accrued expenses
beginning of year $172,080 · end of year $79,690
-
19 · Deferred revenue
beginning of year $19,500 · end of year $251,043
-
25 · Other liabilities
beginning of year $61,463 · end of year $48,069
-
27 · Net assets without donor restrictions
beginning of year $126,039 · end of year $230,926
-
28 · Net assets with donor restrictions
beginning of year $903,074 · end of year $414,979
Mission and programs · 2023
Mission
TO PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA.
-
PERFORMANCE SERIES: THE COLUMBUS JAZZ ORCHESTRA (CJO) WAS ESTABLISHED IN 1973 AND PRESENTS TWO SUBSCRIPTION SERIES FOR 900 SEASON SUBSCRIBERS AT THE SOUTHERN THEATRE AND LINCOLN THEATRE. THE CJO IS ONE OF THE WORLD'S FINEST JAZZ ORCHESTRAS AND IS CONDUCTED BY BYRON STRIPLING. OUR "JAZZ AT THE LINCOLN" SERIES IS PRESENTED AT THE LINCOLN THEATRE IN THE KING LINCOLN DISTRICT OF COLUMBUS AND PROMOTES SMALLER ENSEMBLES TO DEVELOP NEW AUDIENCES FOR MORE MODERN MUSIC.
Expenses $947,966 · Revenue $541,721
-
JAZZ ACADEMY (JAZZ IN THE COMMUNITY, JAZZ IN THE SCHOOLS): THE JAZZ ACADEMY CONSISTS OF TWO CATEGORIES, COMMUNITY BASED PROGRAMS AND SCHOOL BASED PROGRAMS, BOTH PROGRAM CATEGORIES ARE DESIGNED TO ENGAGE CHILDREN TO SENIOR CITIZENS IN THE ART OF JAZZ. LIVE PERFORMANCES ARE CONDUCTED IN CENTRAL OHIO SCHOOLS AND INSTRUCTIONAL SESSIONS ARE CONDUCTED AT MUSIC STUDIOS OPERATED BY JAG. JAZZ ACADEMY PROGRAMS TARGET ECONOMICALLY CHALLENGED YOUTH WITH IN-SCHOOL PROGRAMS. JAZZ ACADEMY PROGRAMS ARE ALSO DESIGNED TO PROMOTE PROFESSIONAL DEVEOPMENT OF PUBLIC AND PAROCHIAL SCHOOL TEACHERS TO ENHANCE THEIR INSTRUCTIONAL SKILLS.
Expenses $542,319 · Revenue $51,347
-
AFFILIATE MUSICIANS/OUTREACH: PART OF THE PURPOSE OF THE JAZZ ARTS GROUP (JAG) IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE CORE OF COLUMBUS'S JAZZ MUSICIANS. AFFILIATE MUSICIANS LINK PROFESSIONAL MUSICIANS WITH CONSUMERS FOR LIVE MUSIC. THE COLUMBUS JAZZ ORCHESTRA AND OTHER ENSEMBLES ALSO PRESENT PROGRAMS IN A VARIETY OF SETTINGS THROUGHOUT THE STATE AND REGION THROUGH THIS PROGRAM.
Expenses $36,819 · Revenue $73,150
As filed on the 2023 return.
Listed in Part VII
-
Katy CoyKATY COY
CHIEF EXEC.
- Total calculated
- $37,500
- From this org
- $37,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Press SouthworthPRESS SOUTHWORTH
CHIEF EXEC.
- Total calculated
- $98,400
- From this org
- $98,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael PeddicordMICHAEL PEDDICORD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gil GradisarGIL GRADISAR
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Steve DriverSTEVE DRIVER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tom HuesmanTOM HUESMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Natalie AdamsNATALIE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jocelyn ArmstrongJOCELYN ARMSTRONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alessandro CiaffonciniALESSANDRO CIAFFONCINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dalena CuppDALENA CUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kevin FlaniganKEVIN FLANIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark HatcherMARK HATCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis KovachDENNIS KOVACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert E Lee IIIROBERT E LEE III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Therese McCannTHERESE MCCANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandy MeizlishSANDY MEIZLISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Pete MillsPETE MILLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug PittsenbargerDOUG PITTSENBARGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle WelchKYLE WELCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349308710
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