2023-11-10T13:36:58-06:00 2022-12-31 132913243 HECKLER & O'KEEFE CPAS PC 200 KATONAH AVE SUITE 14A KATONAH NY 10536 990 2022-01-01 412010585 HOT SUMMER JAZZ FESTIVAL HOTS 7633236910 287 6TH STREET E 390 SAINT PAUL MN 55101 DAYNA MARTINEZ EXECUTIVE DIRECTOR 7633236910 2023-11-10 1 DAYNA MARTINEZ 999009999 0 X MICHAEL BYRNE CPA P01427914 9142329221 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DAYNA MARTINEZ 287 6TH STREET E 390 SAINT PAUL MN 55101 500346 0 X WWW.TWINCITIESJAZZFESTIVAL.COM X 2001 MN TO HOLD A CIVIC JAZZ CONCERT AS WELL AS PROVIDING COMMUNITY FOCUSED OUTREACH PROGRAMS INCLUDING CLINICS AND WORKSHOPS. 10 10 3 125 0 0 557791 435252 0 0 0 0 75908 65094 633699 500346 0 0 0 0 110323 131290 0 0 3080 453378 442187 563701 573477 69998 -73131 190330 117199 100 100 190230 117099 TO HOLD A FREE CIVIC JAZZ CONCERT AS WELL AS PROVIDING COMMUNITY FOCUSED OUTREACH PROGRAMS INCLUDING CLINICS AND WORKSHOPS. 0 0 525168 THE ORGANIZATION HELD JAZZ EVENTS TO PROMOTE JAZZ AND EDUCATE THE PUBLIC. 525168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 MN X DAYNA MARTINEZ 9142329221 287 6TH STREET E SAINT PAUL MN 55101 KEVIN BARNES BOARD MEMBER 3.00 X 0 0 0 STEVEN R HECKLER EXECUTIVE DIRECTOR 15.00 X X 90500 0 8470 DAYNA MARTINEZ CO EXECUTIVE DIRECTOR 10.00 X X 5000 0 0 BARBARA DAVIS BOARD MEMBER 3.00 X 0 0 0 PHYLIS OLIN BOARD MEMBER 3.00 X 0 0 0 JIM SCHEIBEL BOARD MEMBER 3.00 X 0 0 0 ALDEN DREW CHAIRMAN 3.00 X 0 0 0 DOUG BROWN BOARD SECRETARY 3.00 X X 0 0 0 ISAAC PETERSON BOARD MEMBER 3.00 X 0 0 0 MICHAEL COOK TREASURER 3.00 X X 0 0 0 TIO AIKEN BOARD MEMBER 3.00 X 0 0 0 TARA GRAF BOARD MEMBER 3.00 X 0 0 0 95500 0 8470 0 0 0 0 0 48400 386852 435252 CONCESSION SALES 711300 61733 61733 VENDOR FEES 711300 3361 3361 65094 500346 65094 0 0 X 95500 76400 19100 15900 15900 8470 6776 1694 11420 9136 2284 1900 1900 8747 8747 5400 5400 3939 3939 675 675 7505 7505 PRODUCTION FEES 137136 137136 MUSICIAN FEES 123588 123588 CONSULTING 45426 45426 FACILITY COSTS 45411 45411 62460 57215 2165 3080 573477 525168 45229 3080 189655 117199 21292 21292 675 0 190330 117199 100 100 100 100 X 190230 117099 190230 117099 190330 117199 -73131 0 X 0 0 0 X 433862 380400 261374 549093 435252 2059981 39007 65094 104101 433862 380400 261374 588100 500346 2164082 0 0 0 2164082 36901 36901 433862 380400 261374 625001 500346 2200983 0.98320 0.98190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21292 21292 0 0 FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWS FORM 990 BEFORE BEING FILED WITH IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E ADVERTISING & PROMOTION: PROGRAM SERVICE EXPENSES 18,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,046. SECURITY: PROGRAM SERVICE EXPENSES 17,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,906. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 11,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,672. WEBSITE: PROGRAM SERVICE EXPENSES 7,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,950. DUES,SUBSCRIPTIONS AND FILING FEES: PROGRAM SERVICE EXPENSES 1,641. MANAGEMENT AND GENERAL EXPENSES 2,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,806. GRANT WRITING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,080. TOTAL EXPENSES 3,080.