FURP.ORG / PUBLIC DATA EXPLORER

CHARLESTON JAZZ: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON JAZZ (EIN 83-0504523)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349305337
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T11:49:00-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205788602PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLASER AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11859 SUMMERVILLE AVE STE 800AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830504523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON JAZZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHARBusinessNameControlTxt
Phone8438220126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13005 WEST MONTAGUE AVENUE STE 200AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294187908ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTATJANA BEYLOTTEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8438220126PhoneNum
Signature2024-11-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALVA ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13005 WEST MONTAGUE AVENUE STE 200AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29418ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,410,594GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CHARLESTONJAZZ.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionTO GROW AND CULTIVATE A LOCAL AND GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND OUTREACH WHILE CELEBRATING AND PRESERVING CHARLESTON'S RICH HISTORY IN JAZZ.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$680,684PYContributionsGrantsAmt
CY Contributions Grants$779,796CYContributionsGrantsAmt
PY Program Service Revenue$411,564PYProgramServiceRevenueAmt
CY Program Service Revenue$576,280CYProgramServiceRevenueAmt
PY Investment Income$2,638PYInvestmentIncomeAmt
CY Investment Income$2,370CYInvestmentIncomeAmt
PY Other Revenue-$3,120PYOtherRevenueAmt
CY Other Revenue$15,381CYOtherRevenueAmt
PY Total Revenue$1,091,766PYTotalRevenueAmt
CY Total Revenue$1,373,827CYTotalRevenueAmt
PY Grants And Similar Paid$56,304PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$86,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$349,626PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$431,632CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,423CYTotalFundraisingExpenseAmt
PY Other Expenses$682,404PYOtherExpensesAmt
CY Other Expenses$883,703CYOtherExpensesAmt
PY Total Expenses$1,088,334PYTotalExpensesAmt
CY Total Expenses$1,401,335CYTotalExpensesAmt
PY Revenues Less Expenses$3,432PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,508CYRevenuesLessExpensesAmt
Total Assets BOY$530,942TotalAssetsBOYAmt
Total Assets EOY$515,722TotalAssetsEOYAmt
Total Liabilities BOY$121,991TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,102TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$408,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$390,620NetAssetsOrFundBalancesEOYAmt
MissionTO GROW AND CULTIVATE A LOCAL AND GLOBAL COMMUNITY FOR JAZZ THROUGH PERFORMANCE, EDUCATION AND OUTREACH WHILE CELEBRATING AND PRESERVING CHARLESTON'S RICH HISTORY IN JAZZ.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$522,465ExpenseAmt
Revenue$224,385RevenueAmt
DescCHARLESTON JAZZ ORCHESTRA - THE CJO, LED BY ROBERT LEWIS, IS COMPRISED OF AN ACCOMPLISHED GROUP OF 18 JAZZ MUSICIANS AND FEATURES GUEST PERFORMERS FOR AN ENTERTAINING AND EDUCATIONAL SEASON EVERY YEAR. THE CJO HAS BECOME KNOWN FOR UNIQUE, ENTHUSIASTICALLY RECEIVED CONCERTS THAT CONTRIBUTE MIGHTILY TO THE EVER-EVOLVING LOWCOUNTRY ARTS SCENE AND SERVE AS AN EXAMPLE OF THE RICH HISTORY AND LEGACY OF JAZZ IN CHARLESTON. IN 2023,THE CHARLESTON JAZZ ORCHESTRA (CJO) PERFORMED ITS SIX-CONCERT SEASON AT THE CHARLESTON MUSIC HALL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$205,116ExpenseAmt
Revenue$197,339RevenueAmt
DescTHE 8TH CHARLESTON JAZZ FESTIVAL WAS HELD ON APRIL 20-23, 2023. THE EVENT DREW MUSIC-LOVERS FROM AROUND THE GLOBE TO CHARLESTON, SC FOR A FOUR-DAY CELEBRATION OF THE HOLY CITYS JAZZ HERITAGE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$484,763ExpenseAmt
Grant$86,000GrantAmt
Revenue$154,556RevenueAmt
DescTHE CHARLESTON JAZZ ACADEMY BRINGS TOGETHER STUDENTS OF ALL BACKGROUNDS AND AGES IN A COLLABORATIVE, FUN, AND CHALLENGING ENVIRONMENT TO EXPAND THEIR REPERTOIRE AND NURTURE THE SKILLS OF MUSIC AND IMPROVISATION WHILE EMPHASIZING THE IMPORTANCE OF TEAMWORK, CREATIVITY, AND SELF-EXPRESSION. THE PURPOSE OF THE CHARLESTON JAZZ ACADEMY IS TO CULTIVATE THE NEXT GENERATION OF JAZZ ARTISTS AND ENTHUSIASTS THROUGH A VARIETY OF EDUCATION AND OUTREACH PROGRAMS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,212,344TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTATJANA BEYLOTTEPersonNm
Phone8438220126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13005 W MONTAGUE AVE STE 200AddressLine1Txt
CityNORTH CHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP294187908ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALVA ANDERSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
RONALD D MCCRAY
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
CLAY GRAYSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOHN W OLSON
TREASURER2.00Yes (X)$0$0$0
JOE CLARKE
DIRECTOR1.00Yes (X)$0$0$0
J ANTON COLLINS
DIRECTOR1.00Yes (X)$0$0$0
MADELEINE FRUME
DIRECTOR1.00Yes (X)$0$0$0
DONALD R JOHNSON II MD
DIRECTOR1.00Yes (X)$0$0$0
JILL JONES
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE LOUDER
DIRECTOR1.00Yes (X)$0$0$0
EDWIN MEYER
DIRECTOR1.00Yes (X)$0$0$0
MATT D PARDIECK
DIRECTOR1.00Yes (X)$0$0$0
HILTON C SMITH JR
DIRECTOR1.00Yes (X)$0$0$0
HARRY STALEY
DIRECTOR1.00Yes (X)$0$0$0
VICTOR WEINSTEIN MD
DIRECTOR1.00Yes (X)$0$0$0
RON WILTROUT
DIRECTOR1.00Yes (X)$0$0$0
TATJANA BEYLOTTE
EXECUTIVE DI40.00Yes (X)$103,372$0$7,150
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,372TotalReportableCompFromOrgAmt
Total Other Compensation$7,150TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$21,666MembershipDuesAmt
Fundraising$3,093FundraisingAmt
Government Grants$177,981GovernmentGrantsAmt
All Other Contributions$577,056AllOtherContributionsAmt
Total Contributions$779,796TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JAZZ PERFORMANCES711130$421,724$421,724
JAZZ ACADEMY TUITION611600$154,556$154,556
FieldValueIRS element (for citing)
Total Program Service Revenue$576,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,370TotalRevenueColumnAmt
Exclusion$2,370ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,649FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,093ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,767FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,882TotalRevenueColumnAmt
Exclusion$12,882ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business999999BusinessCd
Total Revenue Column$2,499TotalRevenueColumnAmt
Related Or Exempt Func Income$2,499RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,499OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,373,827TotalRevenueColumnAmt
Related Or Exempt Func Income$578,779RelatedOrExemptFuncIncomeAmt
Exclusion$15,252ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$86,000TotalAmt
Program Services$86,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,372TotalAmt
Program Services$40,006ProgramServicesAmt
Management And General$40,739ManagementAndGeneralAmt
Fundraising$22,627FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$274,559TotalAmt
Program Services$274,559ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,769TotalAmt
Program Services$15,352ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt
Fundraising$864FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,932TotalAmt
Program Services$31,046ProgramServicesAmt
Management And General$3,140ManagementAndGeneralAmt
Fundraising$1,746FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,684TotalAmt
Management And General$52,684ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$339,761TotalAmt
Program Services$305,561ProgramServicesAmt
Fundraising$34,200FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$149,262TotalAmt
Program Services$149,262ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$102,187TotalAmt
Program Services$89,906ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt
Fundraising$9,181FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,779TotalAmt
Program Services$31,000ProgramServicesAmt
Management And General$9,779ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,747TotalAmt
Program Services$29,432ProgramServicesAmt
Management And General$315ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$937TotalAmt
Management And General$937ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,906TotalAmt
Program Services$12,798ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$39FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,105TotalAmt
Program Services$3,982ProgramServicesAmt
Management And General$868ManagementAndGeneralAmt
Fundraising$255FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION VENUE COSTS$96,079$96,079
PRODUCTION OTHER COSTS$25,668$25,668
MISCELLANEOUS$23,961$17,066$7,384-$489
INSTRUCTIONAL SUPPLIES$4,627$4,627

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,401,335TotalAmt
Program Services$1,212,344ProgramServicesAmt
Management And General$120,568ManagementAndGeneralAmt
Fundraising$68,423FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,288BOYAmt
EOY$169,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,311BOYAmt
EOY$75,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,116BOYAmt
EOY$10,887EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$180,171LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,400LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$91,180BOYAmt
EOY$105,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$103,354BOYAmt
EOY$114,818EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$1,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$36,193BOYAmt
EOY$37,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,942BOYAmt
EOY$515,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,525BOYAmt
EOY$39,315EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$84,123BOYAmt
EOY$85,736EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$343BOYAmt
EOY$51EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,991BOYAmt
EOY$125,102EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$273,097BOYAmt
EOY$169,486EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,854BOYAmt
EOY$221,134EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$408,951BOYAmt
EOY$390,620EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,942BOYAmt
EOY$515,722EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,508ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,177NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$626,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$680,684CurrentTaxYearMinus1YearAmt
Current Tax Year$779,796CurrentTaxYearAmt
Total$3,331,743TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$283,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,171CurrentTaxYearMinus1YearAmt
Current Tax Year$578,779CurrentTaxYearAmt
Total$2,106,030TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$49,649CurrentTaxYearAmt
Total$49,649TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094,855CurrentTaxYearMinus1YearAmt
Current Tax Year$1,408,224CurrentTaxYearAmt
Total$5,487,422TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,642CurrentTaxYearMinus1YearAmt
Current Tax Year$68,288CurrentTaxYearAmt
Total$206,556TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,642CurrentTaxYearMinus1YearAmt
Current Tax Year$68,288CurrentTaxYearAmt
Total$206,556TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,280,866PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370CurrentTaxYearAmt
Total$2,439TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$2,370CurrentTaxYearAmt
Total$2,439TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,120,141CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$855,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,094,886CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,594CurrentTaxYearAmt
Total$5,489,861TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96190PublicSupportCY509Pct
Public Support PY5090.96820PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$103,354BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses$11,464InvestmentEarningsOrLossesAmt
End Year Balance$189,818EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,747BeginningYearBalanceAmt
Investment Earnings Or Losses$2,607InvestmentEarningsOrLossesAmt
End Year Balance$103,354EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$100,747ContributionsAmt
End Year Balance$100,747EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$151,441InvestmentCostOrOtherBasisAmt
Depreciation$51,296DepreciationAmt
Book Value$100,145BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,630InvestmentCostOrOtherBasisAmt
Depreciation$13,769DepreciationAmt
Book Value$1,861BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,100InvestmentCostOrOtherBasisAmt
Depreciation$9,335DepreciationAmt
Book Value$3,765BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$105,771TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MUSIC LIBRARY$30,093
VIDEO ARCHIVES$7,437
FieldValueIRS element (for citing)
Total Book Value Other Assets$37,530TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,369,366TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,177NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$72,362DonatedServicesAndUseFcltsAmt
Revenue Not Reported$81,539RevenueNotReportedAmt
Revenue Subtotal$1,287,827RevenueSubtotalAmt
Other Revenues Not Included$86,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$86,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,373,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,387,697TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$72,362DonatedServicesUseFcltsAmt
Expenses Not Reported$72,362ExpensesNotReportedAmt
Expenses Subtotal$1,315,335ExpensesSubtotalAmt
Other Expenses Not Included$86,000OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$86,000ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,401,335TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE CHARLESTON JAZZ ACADEMY ENDOWMENT FUND IS ESTABLISHED TO SUPPORT AN ANNUAL INTERNSHIP PROGRAM AT THE CHARLESTON JAZZ ACADEMY.
SCHEDULE D, PAGE 4, PART XI, LINE 4BTUITION ASSISTANCE 86,000
SCHEDULE D, PAGE 4, PART XII, LINE 4BTUITION ASSISTANCE 86,000

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARLESTON JAZZEvent1Nm
Gross Receipts Event1$52,742GrossReceiptsEvent1Amt
Charitable Contri Event1$3,093CharitableContriEvent1Amt
Gross Revenue Event1$49,649GrossRevenueEvent1Amt
Food And Beverage Event1$22,142FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,625OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,742GrossReceiptsTotalAmt
Charitable Contributions Tot$3,093CharitableContributionsTotAmt
Gross Revenue Total Events$49,649GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,142FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,625OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,767DirectExpenseSummaryEventsAmt
Net Income Summary$12,882NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION ASSISTANCEGrantTypeTxt
Recipient143RecipientCnt
Cash Grant$86,000CashGrantAmt
Non Cash AssistanceTUITION REDUCTNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationCHARLESTON JAZZ ACADEMY OFFERS SCHOLARSHIPS TO STUDENTS WITH FINANCIAL NEED AS WELL AS BASED ON TALENT. STAFF REVIEWS A STUDENTS SCHOLARSHIP APPLICATION AND DETERMINES IF THE STUDENT IS ELIGIBLE FOR EITHER SCHOLARSHIP. STUDENTS INTERESTED IN A TALENT BASED SCHOLARSHIP ARE REQUIRED TO AUDITION. ALL SCHOLARSHIP STUDENTS HAVE TO SIGN AN AGREEMENT OUTLINING EXPECTATIONS AND ARE REVIEWED ANNUALLY TO MAINTAIN THE SCHOLARSHIP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PROVIDED TO THE BOARD FOR A COMMENT PERIOD. ONCE COMPLETE AND QUESTIONS ARE ADDRESSED, THE 990 IS E-FILED.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE GOVERNING BODY SIGN AN ANNUAL DISCLOSURE FORM THAT INDICATES THEY ARE AWARE OF THE COI POLICY OF CHARLESTON JAZZ AND WILL ABIDE BY IT.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS REVIEWED PERIODICALLY, BUT NO LESS FREQUENTLY THAN ANNUALLY, BY THOSE MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT RECEIVE COMPENSATION FROM CJ IN ORDER TO ASSESS THE REASONABLENESS OF COMPENSATION FROM CJ TO ANY PERSON.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION IS REVIEWED PERIODICALLY, BUT NO LESS FREQUENTLY THAN ANNUALLY, BY THOSE MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT RECEIVE COMPENSATION FROM CJ IN ORDER TO ASSESS THE REASONABLENESS OF COMPENSATION FROM CJ TO ANY PERSON.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE MAINTAINED IN THE ADMINISTRATIVE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT MUSICIANS 197,117 0 0 CONTRACT SERVICES 108,444 0 500 CONSULTING 0 0 33,700 TOTAL 305,561 0 34,200
FORM 990, PART XI, LINE 9TUITION ASSISTANCE -86,000 TUITION ASSISTANCE 86,000

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CHARLESTON JAZZ ORCHESTRA LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 21756AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29413ZIPCd
FieldValueIRS element (for citing)
EIN830504523EIN
Primary ActivitiesARTSPrimaryActivitiesTxt
Legal Domicile StateSCLegalDomicileStateCd
Total Income$198,125TotalIncomeAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAR JAZZBusinessNameLine1Txt