2017-05-15T13:38:42-05:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2015-07-01 310852944 JAZZ ARTS GROUP OF COLUMBUS JAZZ 6142945200 734 EAST LONG STREET COLUMBUS OH 43203 PRESS SOUTHWORTH III EXECUTIVE DIRECTOR 6142945200 2017-05-15 1 EUGENE J LOGAN P00227231 6146214060 2015 2021-01-29 14:40:06Z PRESS SOUTHWORTH III 734 EAST LONG STREET COLUMBUS OH 43203 1858847 0 X WWW.JAZZARTSGROUP.ORG X 1974 OH PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA. 27 27 16 43 69061 0 782461 806163 673383 985841 0 106 153686 1733 1609530 1793843 0 0 0 0 687552 691728 0 0 161093 944435 1142270 1631987 1833998 -22457 -40155 515416 492524 476935 330083 38481 162441 TO PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA. 0 0 951527 585053 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. THE INSIDE TRACK CONCERT SERIES IS PRESENTED AT THE LINCOLN THEATRE IN THE KING-LINCOLN DISTRICT OF COLUMBUS AND PROMOTES SMALLER ENSEMBLES TO DEVELOP A DIVERSE AUDIENCE. 224215 258050 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. 137641 75410 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. 1313383 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 1 119 0 1 16 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 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 734 EAST LONG STREET COLUMBUS OH 43203 JOHN AMMENDOLA BOARD MEMBER 1.00 X 0 0 0 VINCENT LODICO BOARD MEMBER 1.00 X 0 0 0 JERRY DANNEMILLER BOARD MEMBER 1.00 X 0 0 0 ANTHONY SALVATORE PRESIDENT 1.00 X X 0 0 0 ANDREA APPLEGATE PRESIDENT-ELECT 1.00 X X 0 0 0 DEREK GROSSO BOARD MEMBER 1.00 X 0 0 0 STEVE DRIVER BOARD MEMBER 1.00 X 0 0 0 JOSHUA CEPLUCH BOARD MEMBER 1.00 X 0 0 0 MICHAEL S BROWN BOARD MEMBER 1.00 X 0 0 0 TODD CORLEY BOARD MEMBER 1.00 X 0 0 0 JOHN JOHANSSEN SECRETARY 1.00 X X 0 0 0 KEITH HAZELTON BOARD MEMBER 1.00 X 0 0 0 TIMOTHY J FABER TREASURER 1.00 X X 0 0 0 PETE MILLS EX OFFICIO 1.00 X 0 0 0 GIL GRADISAR BOARD MEMBER 1.00 X 0 0 0 GEOFFREY EAGLESON BOARD MEMBER 1.00 X 0 0 0 JEFFREY HASTINGS BOARD MEMBER 1.00 X 0 0 0 SAM RANDAZZO BOARD MEMBER 1.00 X 0 0 0 WIN LOGAN BOARD MEMBER 1.00 X 0 0 0 JIM NEGRON BOARD MEMBER 1.00 X 0 0 0 DENNIS V YACOBOZZI BOARD MEMBER 1.00 X 0 0 0 ROBERT SHENTON BOARD MEMBER 1.00 X 0 0 0 BILL KIEFABER BOARD MEMBER 1.00 X 0 0 0 KEVIN MURCH BOARD MEMBER 1.00 X 0 0 0 PAWAN MURTHY BOARD MEMBER 1.00 X 0 0 0 TAMI VAN TASSELL BOARD MEMBER 1.00 X 0 0 0 GARY WADMAN BOARD MEMBER 1.00 X 0 0 0 KELLY WILSON BOARD MEMBER 1.00 X 0 0 0 PRESS SOUTHWORTH III EXECUTIVE DIRECTOR 40.00 X 95900 0 43 95900 0 43 0 0 0 0 0 47595 219199 539369 6481 806163 CONCERT SERIES ADMISSI 711130 910431 841370 69061 EDUCATION & SPECIAL EV 711130 75410 75410 985841 10 10 96 0 96 96 96 59633 47595 59633 0 7104 5371 1733 1733 1793843 918513 69061 106 X 95943 67160 28783 484001 392502 57295 34204 28615 19366 6141 3108 30671 22638 5347 2686 52498 35530 11266 5702 51579 7322 43221 1036 237 237 471655 391680 53100 26875 106510 103382 1465 1663 70429 20251 41622 8556 9495 868 8627 139353 91302 44751 3300 54099 50328 73 3698 413 413 2341 48 2293 7513 7513 PRODUCTION AND EXHIBITI 99062 89379 0 9683 BANK AND CREDIT CARD FE 70587 64498 5411 678 CATERING AND HOSPITALIT 23389 9569 3352 10468 MUSIC LIBRARY AND LICEN 14621 14621 0 0 20987 99 235 20653 1833998 1313383 359522 161093 86625 42491 369126 367240 27996 26409 223860 190180 8783 33680 22886 22704 515416 492524 71523 63657 405412 266426 476935 330083 X 33576 8942 4905 153499 38481 162441 515416 492524 -40155 -31 164146 0 X 0 1 X 1 0 X 902688 893625 832082 782461 799682 4210538 899039 860664 769904 801874 923884 4255365 20400 15800 36200 1801727 1754289 1622386 1600135 1723566 8502103 26582 63938 46248 52853 68878 258499 0 26582 63938 46248 52853 68878 258499 8243604 208 196 110 10 524 208 196 110 10 524 45499 45499 1847434 1754485 1622496 1600135 1723576 8548126 0.96440 0.98810 0.00010 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223860 190180 33680 33680 X 1998222 199018 5361 204379 1793843 0 1793843 2038408 199018 5392 204410 1833998 0 1833998 PART X, LINE 2: THE GROUP IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE GROUP TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. WITH FEW EXCEPTIONS, THE GROUP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2012 AND PRIOR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 5,371. INTEREST INCOME -10. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 5,371. UNREALIZED LOSS 31. INTEREST INCOME -10. ONE NIGHT ONLY FUNDRAISING 107228 47595 59633 3300 9177 2525 44631 107228 47595 59633 3300 9177 2525 44631 59633 0 FORM 990, PART VI, SECTION B, LINE 11 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 IX, LINE 11G ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 141,096. MANAGEMENT AND GENERAL EXPENSES 44,739. FUNDRAISING EXPENSES 22,643. TOTAL EXPENSES 208,478. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,369. MANAGEMENT AND GENERAL EXPENSES 8,361. FUNDRAISING EXPENSES 4,232. TOTAL EXPENSES 38,962. AFFILIATE MUSIC CONTRACT FEES: PROGRAM SERVICE EXPENSES 224,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 224,215.