2022-05-16T12:15:57-05:00 2021-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 EAST STATE STREET SUITE 2000 COLUMBUS OH 43215 990 2020-07-01 310852944 JAZZ ARTS GROUP OF COLUMBUS JAZZ 6142945200 769 E LONG STREET 4TH FLOOR COLUMBUS OH 43203 PRESS SOUTHWORTH III CHIEF EXECUTIVE OFFICER 6142945200 2022-05-16 1 PRESS SOUTHWORTH III 999009999 ELLEN A MARTIN P01586027 6146214060 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z PRESS SOUTHWORTH III 769 E LONG STREET 4TH FLOOR COLUMBUS OH 43203 1169200 0 X WWW.JAZZARTSGROUP.ORG X 1974 OH PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA. 20 20 39 28 18375 0 980218 1093491 557721 73651 449 3 32064 -23230 1570452 1143915 0 0 0 0 407943 764996 0 0 132303 1234155 384281 1642098 1149277 -71646 -5362 490341 586684 331789 433494 158552 153190 X TO PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA. 0 0 364215 34930 PERFORMANCE SERIES THE COLUMBUS JAZZ ORCHESTRA (CJO) WAS ESTABLISHED IN 1973 AND PRESENTS THREE SUBSCRIPTION SERIES FOR OVER 2,100 SEASON SUBSCRIBERS, AT THE SOUTHERN THEATRE AND THE COLUMBUS ZOO. THE CJO IS ONE OF THE WORLD'S FINEST JAZZ ORCHESTRAS AND IS CONDUCTED BY BYRON STRIPLING. JAZZ AT THE LINCOLN IS PRESENTED AT THE LINCOLN THEATRE IN THE KING-LINCOLN DISTRICT OF COLUMBUS AND PROMOTES SMALLER ENSEMBLES TO DEVELOP A DIVERSE AUDIENCE. THE COVID PANDEMIC GREATLY CURTAILED OUR PROGRAMING FROM MID-MARCH THROUGH THE END OF THE FISCAL YEAR. 211354 19325 JAZZ ACADEMY (JAZZ IN THE COMMUNITY, JAZZ IN THE SCHOOLS): THE JAZZ ACADEMY CONSITS 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 DEVELOPMENT OF PUBLIC AND PAROCHIAL SCHOOL TEACHERS TO ENHANCE THEIR INSTRUCTIONAL SKILLS. THE COVID PANDEMIC GREATLY CURTAILED OUR EDUCATIONAL PROGRAMING FROM MID-MARCH THROUGH THE END OF THE FISCAL YEAR; HOWEVER, WE WERE ABLE TO SHIFT MANY OF OUR PROGRAMS TO VIRTUAL DELIVER USING ZOOM. 28982 2650 AFFILIATE MUSICIANS/OUTREACH: PART OF THE PURPOSE OF THE JAZZ ARTS GROUP (JAG) IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR SOME OF COLUMBUS' FINEST 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. THE COVID PANDEMIC GREATLY CURTAILED OUR ABILITY TO PRESNT LIVE MUSIC FROM MID-MARCH THROUGH THE END OF THE FISCAL YEAR. 604551 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 48 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X YVETTE BOYER 6142945200 469 E LONG ST 4TH FL COLUMBUS OH 43203 PRESS SOUTHWORTH III CHIEF EXECUTIVE OFFICER 40.00 X 101373 0 191 GARY WADMAN PRESIDENT 1.00 X X 0 0 0 KEVIN MURCH SECRETARY 1.00 X X 0 0 0 TAMI VAN TASSELL TREASURER 1.00 X X 0 0 0 JOHN AMMENDOLA BOARD MEMBER 1.00 X 0 0 0 HEATHER BROD BOARD MEMBER 1.00 X 0 0 0 ALESSANDRO CIAFFONCICI BOARD MEMBER 1.00 X 0 0 0 STEVE DRIVER BOARD MEMBER 1.00 X 0 0 0 KEVIN FLANIGAN BOARD MEMBER 1.00 X 0 0 0 DALE GRESSON BOARD MEMBER 1.00 X 0 0 0 JOHN JOHANSSEN BOARD MEMBER 1.00 X 0 0 0 RON JOHNSON BOARD MEMBER 1.00 X 0 0 0 BILL KIEFABER BOARD MEMBER 1.00 X 0 0 0 ROBERT LEE BOARD MEMBER 1.00 X 0 0 0 THERESE MCCANN BOARD MEMBER 1.00 X 0 0 0 PETE MILLS EX OFFICIO 1.00 X 0 0 0 JIM NEGRON IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 MICHAEL PEDDICORD BOARD MEMBER 1.00 X 0 0 0 MILTON RUFFIN BOARD MEMBER 1.00 X 0 0 0 LARRY SMITH BOARD MEMBER 1.00 X 0 0 0 KELLY WILSON BOARD MEMBER 1.00 X 0 0 0 101373 0 191 1 0 0 0 0 46032 475303 572156 1093491 CONCERT SERIES 711130 33301 33301 ARTIST SERVICES 711130 21025 2650 18375 EDUCATION 711130 19325 19325 73651 3 3 0 46032 24859 -24859 -24859 2055 426 1629 1629 1143915 56905 18375 -24856 101564 71095 30469 567998 369251 136673 62074 17826 16013 1199 614 28455 11383 11286 5786 49153 19673 19489 9991 46547 3192 42153 1202 53022 26004 17862 9156 17174 8281 8368 525 37273 22470 13923 880 11853 900 10953 71605 37362 34243 12068 12065 3 6370 6370 8856 8856 PRODUCTION AND EXHIBITI 72735 61104 7325 4306 EQUIPMENT RENTAL/LEASE 12261 375 11886 MUSIC LIBRARY & LICENSE 9106 7952 1154 25411 8526 10739 6146 1149277 604551 412423 132303 367900 406154 79630 145642 9829 5876 232398 226515 9722 5883 23260 23129 490341 586684 146456 88241 22233 29138 163100 316115 331789 433494 X -79132 -113782 237684 266972 158552 153190 490341 586684 -5362 0 X X 0 1 X 1 0 X 741922 859649 1031484 980218 1093491 4706764 848912 819814 810560 534265 56905 3070456 1590834 1679463 1842044 1514483 1150396 7777220 44113 34855 62337 34470 29186 204961 0 44113 34855 62337 34470 29186 204961 7572259 28 158 244 3 433 28 158 244 3 433 1590862 1679621 1842044 1514727 1150399 7777653 0.97360 0.97070 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232398 226515 5883 5883 X 1187400 18200 25285 43485 1143915 0 1143915 1192762 18200 25285 43485 1149277 0 1149277 PART X, LINE 2: THE GROUP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE GROUP HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2021 AND 2020 RELATED TO UNCERTAIN TAX POSITIONS. THE STATUTORY TAX YEARS SUBSEQUENT TO 2017 REMAIN OPEN TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,859. COGS 426. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 24,859. COGS 426. ONE NIGHT ONLY FUNDRAISING 46032 46032 694 2400 21765 0 46032 46032 694 2400 21765 24859 -24859 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER AND FINANCE COMMITTEE CHAIR AND DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER OR TRUSTEE HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE JAZZ ARTS GROUP IN THE FORM OF SIGNIFICANT PERSONAL OR ORGANIZATIONAL FINANCIAL INTEREST IN THE TRANSACTION OR HOLDS A POSITION AS A TRUSTEE, DIRECTOR, OFFICER, OR STAFF MEMBER IN SUCH ORGANIZATION, HE OR SHE MUST LIST SUCH POSITIONS AND MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY BOARD OR COMMEETTEE MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OR THE COMMITTEE SHALL NOT PARTICIPATE IN ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER UNLESS INVITED TO RESPOND TO QUESTIONS OR PROVIDE FACUTAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ANY BOARD OR COMMITTEE MEMBER WHO GAINS PRIVILEGED INFORMATION BY VIRTURE OF HIS OR HER ROLE AS A BOARD OR COMMITTEE MEMBER SHALL NOT USE THAT PRIVILEGED INFORMATION FOR PERSONAL OR PROFESSIONAL GAIN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENATION ARRAGEMENT FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD IS COMPOSED ENTIRELY OF INDEPENDENT INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. WHEN THE BOARD CONSIDERS COMPENSATION ARRANGEMENTS, IT RELIES ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. DECISIONS ARE DOCUMENTED BY THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED.