FURP.ORG / PUBLIC DATA EXPLORER

CHARLESTON JAZZ: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CHARLESTON JAZZ (EIN 83-0504523)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-14
IRS object ID
202332579349300133
Schema version
2022v5.0
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)
Return2023-09-14T11:45:23-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-09-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTATJANAPersonFirstNm
Person LastBEYOTTEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK M GLASER CPAPreparerPersonNm
PTINP00724565PTIN
Phone8438490179PhoneNum
Preparation2023-09-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,112,309GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$724,652PYContributionsGrantsAmt
CY Contributions Grants$680,684CYContributionsGrantsAmt
PY Program Service Revenue$277,332PYProgramServiceRevenueAmt
CY Program Service Revenue$411,564CYProgramServiceRevenueAmt
PY Investment Income$12PYInvestmentIncomeAmt
CY Investment Income$2,638CYInvestmentIncomeAmt
PY Other Revenue$2,744PYOtherRevenueAmt
CY Other Revenue-$3,120CYOtherRevenueAmt
PY Total Revenue$1,004,740PYTotalRevenueAmt
CY Total Revenue$1,091,766CYTotalRevenueAmt
PY Grants And Similar Paid$59,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,304CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$321,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,626CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,898CYTotalFundraisingExpenseAmt
PY Other Expenses$368,433PYOtherExpensesAmt
CY Other Expenses$682,404CYOtherExpensesAmt
PY Total Expenses$749,170PYTotalExpensesAmt
CY Total Expenses$1,088,334CYTotalExpensesAmt
PY Revenues Less Expenses$255,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,432CYRevenuesLessExpensesAmt
Total Assets BOY$510,397TotalAssetsBOYAmt
Total Assets EOY$530,942TotalAssetsEOYAmt
Total Liabilities BOY$104,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$405,519NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$408,951NetAssetsOrFundBalancesEOYAmt
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$458,906ExpenseAmt
Revenue$198,125RevenueAmt
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 2022,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$194,546ExpenseAmt
Revenue$106,457RevenueAmt
DescTHE ANNUAL CHARLESTON JAZZ FESTIVAL WAS HELD FROM APRIL 21 TO 24, 2022, AND FEATURED EIGHT PERFORMANCES BY LOCAL AND INTERNATIONALLY KNOWN GROUPS, INCLUDING THE EMMET COHEN TRIO, KANDACE SPRINGS; JORGE LUIS PACHECO QUARTET; AND ETIENNE CHARLES & CREOLE SOUL. FAMILY JAZZ DAY CLOSED OUT THE FESTIVAL WITH PERFORMANCES BY JAZZ BANDS FROM AREA SCHOOLS AND STUDENTS FROM THE CHARLESTON JAZZ ACADEMY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$279,090ExpenseAmt
Grant$56,304GrantAmt
Revenue$106,882RevenueAmt
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$932,542TotalProgramServiceExpensesAmt
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
Employee9EmployeeCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
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 (20 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
J ANTON COLLINS
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOE CLARK
DIRECTOR1.00Yes (X)$0$0$0
DEMETRIUS DOCTOR
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
BILL MCSWEENEY - TERM ENDED
DIRECTOR1.00Yes (X)$0$0$0
ED MEYER
DIRECTOR1.00Yes (X)$0$0$0
JOHN W OLSON
DIRECTOR1.00Yes (X)$0$0$0
MATT D PARDIECK
DIRECTOR1.00Yes (X)$0$0$0
STEVE SIMON - TERM ENDED
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)$101,068$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$101,068TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$19,325MembershipDuesAmt
Fundraising$32,428FundraisingAmt
All Other Contributions$628,931AllOtherContributionsAmt
Total Contributions$680,684TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
JAZZ ARTIST PERFORMANCES711130$304,582$304,582
ACADEMY TUITION611600$106,982$106,982
FieldValueIRS element (for citing)
Total Program Service Revenue$411,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,638TotalRevenueColumnAmt
Related Or Exempt Func Income$2,607RelatedOrExemptFuncIncomeAmt
Exclusion$31ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,423FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$32,428ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,543FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,120TotalRevenueColumnAmt
Exclusion-$3,120ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,091,766TotalRevenueColumnAmt
Related Or Exempt Func Income$414,171RelatedOrExemptFuncIncomeAmt
Exclusion-$3,089ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,304TotalAmt
Program Services$56,304ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$101,068TotalAmt
Program Services$71,758ProgramServicesAmt
Management And General$12,128ManagementAndGeneralAmt
Fundraising$17,182FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$206,864TotalAmt
Program Services$176,281ProgramServicesAmt
Management And General$21,560ManagementAndGeneralAmt
Fundraising$9,023FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,336TotalAmt
Program Services$13,159ProgramServicesAmt
Management And General$1,787ManagementAndGeneralAmt
Fundraising$1,390FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,358TotalAmt
Program Services$20,426ProgramServicesAmt
Management And General$2,774ManagementAndGeneralAmt
Fundraising$2,158FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,124TotalAmt
Management And General$45,124ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$299,566TotalAmt
Program Services$287,010ProgramServicesAmt
Management And General$5,096ManagementAndGeneralAmt
Fundraising$7,460FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,986TotalAmt
Program Services$86,986ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$69,310TotalAmt
Program Services$60,360ProgramServicesAmt
Management And General$3,388ManagementAndGeneralAmt
Fundraising$5,562FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,203TotalAmt
Program Services$3,562ProgramServicesAmt
Management And General$9,641ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,489TotalAmt
Program Services$21,132ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Management And General$133ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,586TotalAmt
Program Services$11,432ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$67FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,547TotalAmt
Management And General$4,547ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRODUCTION VENUE COSTS$92,343$92,343
PRODUCTION OTHER COSTS$20,826$20,826
MISCELLANEOUS$13,781$7,453$4,272$2,056
INSTRUCTIONAL SUPPLIES$3,510$3,510

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,088,334TotalAmt
Program Services$932,542ProgramServicesAmt
Management And General$110,894ManagementAndGeneralAmt
Fundraising$44,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$356,885BOYAmt
EOY$281,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,142BOYAmt
EOY$6,311EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,393BOYAmt
EOY$11,116EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$152,674LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$61,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,766BOYAmt
EOY$91,180EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$103,354EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,711BOYAmt
EOY$36,193EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$510,397BOYAmt
EOY$530,942EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,692BOYAmt
EOY$37,525EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$79,186BOYAmt
EOY$84,123EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$343EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,878BOYAmt
EOY$121,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,372BOYAmt
EOY$273,097EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,147BOYAmt
EOY$135,854EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$405,519BOYAmt
EOY$408,951EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$510,397BOYAmt
EOY$530,942EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,432ReconcilationRevenueExpnssAmt
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$301,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$626,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$520,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$724,652CurrentTaxYearMinus1YearAmt
Current Tax Year$680,684CurrentTaxYearAmt
Total$2,852,967TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$478,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$335,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$283,876CurrentTaxYearMinus1YearAmt
Current Tax Year$414,171CurrentTaxYearAmt
Total$2,005,835TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,528CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,855CurrentTaxYearAmt
Total$4,858,802TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,606CurrentTaxYearMinus1YearAmt
Current Tax Year$14,642CurrentTaxYearAmt
Total$154,528TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,606CurrentTaxYearMinus1YearAmt
Current Tax Year$14,642CurrentTaxYearAmt
Total$154,528TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,704,274PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$69TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$31CurrentTaxYearAmt
Total$69TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$779,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,120,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$855,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,008,540CurrentTaxYearMinus1YearAmt
Current Tax Year$1,094,886CurrentTaxYearAmt
Total$4,858,871TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96820PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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$100,747BeginningYearBalanceAmt
Investment Earnings Or Losses$2,607InvestmentEarningsOrLossesAmt
End Year Balance$103,354EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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$123,944InvestmentCostOrOtherBasisAmt
Depreciation$44,018DepreciationAmt
Book Value$79,926BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$15,630InvestmentCostOrOtherBasisAmt
Depreciation$12,402DepreciationAmt
Book Value$3,228BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,100InvestmentCostOrOtherBasisAmt
Depreciation$5,074DepreciationAmt
Book Value$8,026BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$91,180TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
MUSIC LIBRARY$28,756
VIDEO ARCHIVES$7,437
FieldValueIRS element (for citing)
Total Book Value Other Assets$36,193TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$1,145,529TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$110,067DonatedServicesAndUseFcltsAmt
Revenue Not Reported$110,067RevenueNotReportedAmt
Revenue Subtotal$1,035,462RevenueSubtotalAmt
Other Revenues Not Included$56,304OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$56,304RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,091,766TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,142,097TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$110,067DonatedServicesUseFcltsAmt
Expenses Not Reported$110,067ExpensesNotReportedAmt
Expenses Subtotal$1,032,030ExpensesSubtotalAmt
Other Expenses Not Included$56,304OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$56,304ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,088,334TotalExpensesPerForm990Amt

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 56,304
SCHEDULE D, PAGE 4, PART XII, LINE 4BTUITION ASSISTANCE 56,304

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARLESTON JAZZEvent1Nm
Gross Receipts Event1$49,851GrossReceiptsEvent1Amt
Charitable Contri Event1$32,428CharitableContriEvent1Amt
Gross Revenue Event1$17,423GrossRevenueEvent1Amt
Food And Beverage Event1$20,543FoodAndBeverageEvent1Amt
Gross Receipts Total$49,851GrossReceiptsTotalAmt
Charitable Contributions Tot$32,428CharitableContributionsTotAmt
Gross Revenue Total Events$17,423GrossRevenueTotalEventsAmt
Food And Beverage Total Events$20,543FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$20,543DirectExpenseSummaryEventsAmt
Net Income Summary-$3,120NetIncomeSummaryAmt

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
Recipient64RecipientCnt
Cash Grant$56,304CashGrantAmt
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 186,757 0 0 CONTRACT SERVICES 100,253 5,096 7,460 TOTAL 287,010 5,096 7,460
FORM 990, PART XI, LINE 9TUITION ASSISTANCE -56,304 TUITION ASSISTANCE 56,304

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

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAR JAZZBusinessNameLine1Txt