JAZZ ARTS GROUP OF COLUMBUS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JAZZ ARTS GROUP OF COLUMBUS (EIN 31-0852944)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-15
- IRS object ID
- 201500159349301190
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-15T14:08:49-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341310124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 941 STEUBENVILLE AVE PO BOX 820 | AddressLine1 |
| City | CAMBRIDGE | City |
| State | OH | State |
| ZIP Code | 437250820 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310852944 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAZZ ARTS GROUP OF COLUMBUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAZZ | BusinessNameControlTxt |
| Phone | 6142945200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 769 E LONG ST 4TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PRESS SOUTHWORTH III | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6142945200 | PhoneNum |
| Signature | 2015-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ELIZABETH WRIGHT CPA | PreparerPersonNm |
| PTIN | P00099212 | PTIN |
| Phone | 7404325658 | PhoneNum |
| Preparation | 2015-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PRESS SOUTHWORTH III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 769 E LONG ST 4TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,718,256 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAZZARTSGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 118 | TotalVolunteersCnt |
| Total Gross UBI | $96,760 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $893,625 | PYContributionsGrantsAmt |
| CY Contributions Grants | $832,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $710,225 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $629,438 | CYProgramServiceRevenueAmt |
| PY Investment Income | $196 | PYInvestmentIncomeAmt |
| CY Investment Income | $110 | CYInvestmentIncomeAmt |
| PY Other Revenue | $189,382 | PYOtherRevenueAmt |
| CY Other Revenue | $217,852 | CYOtherRevenueAmt |
| PY Total Revenue | $1,793,428 | PYTotalRevenueAmt |
| CY Total Revenue | $1,679,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $694,086 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $685,302 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,738 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,038,939 | PYOtherExpensesAmt |
| CY Other Expenses | $980,081 | CYOtherExpensesAmt |
| PY Total Expenses | $1,733,025 | PYTotalExpensesAmt |
| CY Total Expenses | $1,665,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $60,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,099 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $480,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $727,682 | ExpenseAmt |
| Revenue | $537,357 | RevenueAmt |
| Desc | PERFORMANCE SERIES: THE COLUMBUS JAZZ ORCHESTRA (CJO) WAS ESTABLISHED IN 1973 AND PRESENTS THREE SUBSCRIPTION SERIES FOR OVER 2100 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,858 | ExpenseAmt |
| Revenue | $125,460 | RevenueAmt |
| Desc | 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 LINKS 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,552 | ExpenseAmt |
| Revenue | $96,584 | RevenueAmt |
| Desc | JAZZ ACADEMY (JAZZ IN THE COMMUNITY; JAZZ IN THE SCHOOLS): THE JAZZ ACADEMY CONSISTS 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 AND AFTER-SCHOOL PROGRAMS. JAZZ ACADEMY PROGRAMS ARE ALSO DESIGNED TO PROMOTE PROFESSIONAL DEVELOPMENT OF PUBLIC AND PAROCHIAL SCHOOL TEACHERS TO ENHANCE THEIR INSTRUCTIONAL SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,201,092 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6142945200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 769 E LONG ST 4TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA CUMMINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT LODICO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA J SIEFKAS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY F SALVATORE | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA APPLEGATE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK GROSSO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE DRIVER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSHUA CEPLUCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CORLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JOHANSSEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY LANDINI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE LAUX | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY J FABER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETE MILLS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN F FURNISS III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIL GRADISAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HASTINGS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY WHITE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WIN LOGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MORTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM NEGRON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS H WELCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS V YACOBOZZI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHENTON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRESS SOUTHWORTH III | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $89,609 | $0 | $510 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $510 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $245,324 | FederatedCampaignsAmt |
| Fundraising | $96,309 | FundraisingAmt |
| All Other Contributions | $490,449 | AllOtherContributionsAmt |
| Total Contributions | $832,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT SERIES ADMISSI | 711130 | $537,357 | $537,357 |
| SPECIAL EVENTS AND EDU | 711130 | $85,663 | $85,663 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,418 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $629,438 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $96,309 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $29,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,871 | TotalRevenueColumnAmt |
| Exclusion | -$8,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,006 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,503 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,503 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,503 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | 711130 | $221,220 | $125,460 | $95,760 |
| ADVERTISING | 541800 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,679,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,760 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,761 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,119 | TotalAmt |
| Management And General | $90,119 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,442 | TotalAmt |
| Program Services | $356,453 | ProgramServicesAmt |
| Management And General | $71,101 | ManagementAndGeneralAmt |
| Fundraising | $57,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,599 | TotalAmt |
| Program Services | $27,477 | ProgramServicesAmt |
| Management And General | $122 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,332 | TotalAmt |
| Program Services | $15,418 | ProgramServicesAmt |
| Management And General | $10,192 | ManagementAndGeneralAmt |
| Fundraising | $1,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,810 | TotalAmt |
| Program Services | $33,604 | ProgramServicesAmt |
| Management And General | $15,206 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,308 | TotalAmt |
| Program Services | $7,576 | ProgramServicesAmt |
| Management And General | $48,747 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248 | TotalAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,091 | TotalAmt |
| Program Services | $14,883 | ProgramServicesAmt |
| Management And General | $11,208 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,760 | TotalAmt |
| Program Services | $90,321 | ProgramServicesAmt |
| Management And General | $1,439 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,079 | TotalAmt |
| Program Services | $68,855 | ProgramServicesAmt |
| Management And General | $58,578 | ManagementAndGeneralAmt |
| Fundraising | $6,646 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,670 | TotalAmt |
| Program Services | $39,087 | ProgramServicesAmt |
| Management And General | $49,583 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,025 | TotalAmt |
| Program Services | $20,947 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $14,818 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129 | TotalAmt |
| Management And General | $129 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $978 | TotalAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921 | TotalAmt |
| Management And General | $7,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CONTRACT ARTISTS | $306,138 | $306,138 | |
| GUEST ARTISTS | $106,644 | $106,644 | |
| PRODUCTION LABOR | $96,156 | $94,210 | $1,946 |
| MUSIC LIBRARY | $12,221 | $12,221 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,713 | TotalAmt |
| Program Services | $7,258 | ProgramServicesAmt |
| Management And General | $4,722 | ManagementAndGeneralAmt |
| Fundraising | $1,733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,383 | TotalAmt |
| Program Services | $1,201,092 | ProgramServicesAmt |
| Management And General | $372,553 | ManagementAndGeneralAmt |
| Fundraising | $91,738 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,028 | BOYAmt |
| EOY | $146,125 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,563 | BOYAmt |
| EOY | $276,796 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,786 | BOYAmt |
| EOY | $19,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $192,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,356 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $6,090 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,372 | BOYAmt |
| EOY | $23,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,749 | BOYAmt |
| EOY | $472,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,639 | BOYAmt |
| EOY | $59,261 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,284 | BOYAmt |
| EOY | $351,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,923 | BOYAmt |
| EOY | $411,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,921 | BOYAmt |
| EOY | $56,027 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,905 | BOYAmt |
| EOY | $4,905 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,826 | BOYAmt |
| EOY | $60,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,749 | BOYAmt |
| EOY | $472,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,099 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $911,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $939,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $902,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $893,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $832,082 | CurrentTaxYearAmt |
| Total | $4,480,111 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $972,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $925,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $899,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $860,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $769,904 | CurrentTaxYearAmt |
| Total | $4,427,607 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $20,400 | CurrentTaxYearAmt |
| Total | $20,400 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,884,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,865,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,801,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622,386 | CurrentTaxYearAmt |
| Total | $8,928,118 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,928,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $22,770 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,755 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110 | CurrentTaxYearAmt |
| Total | $22,770 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,462 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,499 | CurrentTaxYearMinus2YearsAmt |
| Total | $151,881 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,954,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,923,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,847,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,622,496 | CurrentTaxYearAmt |
| Total | $9,102,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97170 | PublicSupportPY509Pct |
| Investment Income CY | 0.00250 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00350 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,819 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$201 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,618 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,110 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $709 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,819 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $161,293 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$121,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $40,110 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,822 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,471 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $161,293 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $131,897 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,925 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $137,822 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87920 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.12080 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $192,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,356 | DepreciationAmt |
| Book Value | $6,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,090 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,951,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $233,675 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $38,774 | OtherRevenueAmt |
| Revenue Not Reported | $272,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,679,482 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,679,482 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,937,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $233,675 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,774 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $272,449 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,665,383 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,665,383 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS INCLUDE THOSE DESIGNATED AS THE RAY EUBANKS OF THE JAZZ ARTS GROUP OF COLUMBUS FUND, THE JAZZ ARTS GROUP OF COLUMBUS FUND, THE HANK MARR EDUCATION PROGRAM FUND, AND THE ZIGGY COYLE BUDDING MUSICIANS FUND. THE RAY EUBANKS OF THE JAZZ ARTS GROUP OF COLUMBUS FUND AND THE JAZZ ARTS GROUP OF COLUMBUS FUND WERE ESTABLISHED WITH THE COLUMBUS FOUNDATION FOR STEWARDSHIP AND MANAGEMENT, AND WILL BE DISTRIBUTED TO THE JAZZ ARTS GROUP UPON REQUEST BY A MAJORITY VOTE OF THE GROUP'S BOARD OF DIRECTORS. THE HANK MARR EDUCATION PROGRAM INCLUDES BOARD DESIGNATED FUNDS THAT ARE TO BE USED FOR JAZZ EDUCATION. THE ZIGGY COYLE BUDDING MUSICIANS FUND WAS ESTABLISHED TO DONATE MUSICAL INSTRUMENTS TO SCHOOLS. |
| PART X, LINE 2: | 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 BALANCE SHEET 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, 2010, AND PRIOR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 29,271. COST OF GOODS SOLD NETTED WITH REVENUES 9,503. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 29,271. COST OF GOODS SOLD NETTED WITH REVENUES 9,503. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ONE NIGHT ONLY FUNDRAIDING | NameOfEvent1Amt |
| Gross Receipts Event1 | $116,709 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $96,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,400 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,696 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $26,575 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $116,709 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $96,309 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,400 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,696 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,575 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,871 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | THE JAZZ ARTS GROUP BELIEVES IN THE POWER OF MUSIC TO TRANSFORM LIVES AND IS COMMITTED TO OFFERING LIFELONG LEARNING OPPORTUNITIES FOR AUDIENCES OF ALL AGES, INTERESTS, BACKGROUNDS AND ABILITIES. THROUGH A VARIETY OF JAZZ EDUCATION AND OUTREACH PROGRAMS, THE JAZZ ARTS GROUP SERVES AS A RESOURCE FOR SCHOOLS, YOUNG MUSICIANS AND THE COMMUNITY. |
| 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 COMMITTEE 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 FACTUAL INFORMATION BY THE BOARD OR COMMITTEE CHAIR. ANY BOARD OR COMMITTEE MEMBER WHO GAINS PRIVILEGED INFORMATION BY VIRTUE 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 COMPENSATION ARRANGEMENT 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 XI, LINE 2C-AUDIT OVERSIGHT AND SELECTION OF ACCOUNTANT | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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