JAZZ ARTS GROUP OF COLUMBUS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JAZZ ARTS GROUP OF COLUMBUS (EIN 31-0852944)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-11
- IRS object ID
- 201340709349300329
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-03-11T15:06:37-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341310124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REA & ASSOCIATES INC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 PERIMETER DRIVE - STE 200 | AddressLine1 |
| City | DUBLIN | City |
| State | OH | State |
| ZIP Code | 430173224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310852944 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAZZ ARTS GROUP OF COLUMBUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAZZ | NameControl |
| Phone | 6142945200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 E LONG ST 4TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43203 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PRESS SOUTHWORTH III | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6142945200 | Phone |
| Date Signed | 2013-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETA RZYMEK CPA | Name |
| PTIN | P00181209 | PTIN |
| Phone | 6148898725 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | PRESS SOUTHWORTH III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 E LONG ST 4TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1934358 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAZZARTSGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE THE AWARENESS OF JAZZ MUSIC THROUGH ITS OWN PROFESSIONAL JAZZ REPERTORY ORCHESTRA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 86925 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22507 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 939944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 902689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 852717 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 746962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 208 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 278791 | OtherRevenuePriorYear |
| Other Revenue Current Year | 251907 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2073953 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1901766 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 754308 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 827774 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 219724 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1337572 | OtherExpensePriorYear |
| Other Expenses Current Year | 1226575 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2091880 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2054349 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17927 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -152583 | RevenuesLessExpensesCY |
| Total Assets BOY | 811548 | TotalAssetsBOY |
| Total Assets EOY | 331288 | TotalAssetsEOY |
| Total Liabilities BOY | 672867 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 345117 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 138681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -13829 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 756009 | Expense |
| Revenue | 613119 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295728 | Expense |
| Revenue | 147310 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417798 | Expense |
| Grants | 0 | Grants |
| Revenue | 134953 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1469535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 106 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142945200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 169 E LONG ST 4TH FLOOR | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CAROL A MCGUIRE | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| VINCENT LODICO | |||||||
| PRESIDENT - ELECT | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA J SIEFKAS | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANTHONY F SALVATORE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| ANDREA APPLEGATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES L BARNES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENVY BOWMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA N BROWN | |||||||
| 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 | ||
| MICHAEL COX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEANETTA DARNO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GEOFFREY EAGLESON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY J FABER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN FASHEUN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN F FURNISS III | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GIL GRADISAR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY E HARRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JEFFREY HASTINGS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM HUTTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARABARA B LACH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JESSICA LINEBERGER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WIN LOGAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PETE MCGINTY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH MORTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JIM NEGRON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA PACE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TOM RIELAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK VARY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS H WELCH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS V YACOBOZZI | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DANIEL K WEISS | |||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | ||
| ROBERT BREITHAUPT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 173669 | 0 | 10058 | ||
| LOUIS TSAMOUS | |||||||
| DIRECTOR OF AFFILIATE MUSICIANS | 40.00 | 106482 | 0 | 1741 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 280151 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11799 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 388266 | FederatedCampaigns |
| Fundraising Events | 38000 | FundraisingEvents |
| All Other Contributions | 476423 | AllOtherContributions |
| Total Contributions | 902689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT SERIES ADMISSI | 711130 | 613119 | 613119 |
| SPECIAL EVENTS AND EDU | 711130 | 130905 | 130905 |
| MISCELLANEOUS PROGRAM | 711130 | 2938 | 2938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 746962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208 | TotalRevenueColumn |
| Exclusion | $208 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45499 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 38000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28937 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16562 | TotalRevenueColumn |
| Exclusion | $16,562 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4765 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3655 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1110 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT SERVICES | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 234235 | TotalRevenueColumn |
| Related Or Exempt Function Income | 147310 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86925 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 234235 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1901766 | TotalRevenueColumn |
| Related Or Exempt Function Income | 895382 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 86925 | UnrelatedBusinessRevenue |
| Exclusion | $16,770 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173669 | Total |
| Program Services | 71406 | ProgramServices |
| Management And General | 102263 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517117 | Total |
| Program Services | 438185 | ProgramServices |
| Fundraising | 78932 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43665 | Total |
| Program Services | 31214 | ProgramServices |
| Management And General | 9875 | ManagementAndGeneral |
| Fundraising | 2576 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29332 | Total |
| Program Services | 13911 | ProgramServices |
| Management And General | 15405 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63991 | Total |
| Program Services | 32901 | ProgramServices |
| Management And General | 23318 | ManagementAndGeneral |
| Fundraising | 7772 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70216 | Total |
| Program Services | 6915 | ProgramServices |
| Management And General | 62077 | ManagementAndGeneral |
| Fundraising | 1224 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1359 | Total |
| Management And General | 1359 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23157 | Total |
| Program Services | 7534 | ProgramServices |
| Management And General | 14267 | ManagementAndGeneral |
| Fundraising | 1356 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95567 | Total |
| Program Services | 85924 | ProgramServices |
| Management And General | 6143 | ManagementAndGeneral |
| Fundraising | 3500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165547 | Total |
| Program Services | 91891 | ProgramServices |
| Management And General | 63891 | ManagementAndGeneral |
| Fundraising | 9765 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120270 | Total |
| Program Services | 93453 | ProgramServices |
| Management And General | 26688 | ManagementAndGeneral |
| Fundraising | 129 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33774 | Total |
| Program Services | 12268 | ProgramServices |
| Management And General | 6844 | ManagementAndGeneral |
| Fundraising | 14662 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898 | Total |
| Program Services | 10 | ProgramServices |
| Management And General | 888 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7054 | Total |
| Management And General | 7054 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6320 | Total |
| Management And General | 6320 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT ARTISTS | 491697 | 392864 | 0 | 98833 |
| PRODUCTION LABOR | 90709 | 89884 | 0 | 825 |
| GUEST ARTISTS | 85947 | 85947 | 0 | 0 |
| CONTINGENCY | 18000 | 0 | 18000 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16060 | Total |
| Program Services | 15228 | ProgramServices |
| Management And General | 698 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054349 | Total |
| Program Services | 1469535 | ProgramServices |
| Management And General | 365090 | ManagementAndGeneral |
| Fundraising | 219724 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193849 | BOY |
| EOY | 141923 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389085 | BOY |
| EOY | 143862 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72669 | BOY |
| EOY | 17796 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 185378 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 180334 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12099 | BOY |
| EOY | 5044 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143846 | BOY |
| EOY | 22663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811548 | BOY |
| EOY | 331288 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60507 | BOY |
| EOY | 45078 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612360 | BOY |
| EOY | 300039 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672867 | BOY |
| EOY | 345117 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133776 | BOY |
| EOY | -18734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4905 | BOY |
| EOY | 4905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138681 | BOY |
| EOY | -13829 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811548 | BOY |
| EOY | 331288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -152583 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 73 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 821278 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 881929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 939943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 902688 | CurrentTaxYear |
| Total | 4457611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 846960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 999750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 972234 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 925766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 899037 | CurrentTaxYear |
| Total | 4643747 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1668238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1881679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1884007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1865709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1801725 | CurrentTaxYear |
| Total | 9101358 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 9101358 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208 | CurrentTaxYear |
| Total | 51550 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10662 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 208 | CurrentTaxYear |
| Total | 51550 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14159 | CurrentTaxYearMinus4Years |
| Total | 14159 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 82011 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50920 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45499 | CurrentTaxYear |
| Total | 332213 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1799142 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1974352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1954682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1923672 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1847432 | CurrentTaxYear |
| Total | 9499280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95810 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00540 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00880 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 161293 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -121183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 40110 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 137822 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 23471 | InvestmentEarningsOrLosses |
| End Of Year Balance | 161293 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 131897 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5925 | InvestmentEarningsOrLosses |
| End Of Year Balance | 137822 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153303 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -21406 | InvestmentEarningsOrLosses |
| End Of Year Balance | 131897 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.87770 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.12230 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185378 | OtherCostOrOtherBasis |
| Depreciation | 180334 | Depreciation |
| Book Value | 5044 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5044 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLUMBUS FOUNDATION ASSETS | Description |
| Book Value | 22663 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22663 | TotalOfBookValueSecurities |
| Total Revenue | 1901766 | TotalRevenue |
| Total Expenses | 2054349 | TotalExpenses |
| Excess Or Deficit For Year | -152583 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 73 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 73 | TotalAdjustments |
| Excess Or Deficit Per FS | -152510 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2257579 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 73 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 323148 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 32592 | OtherRevenues |
| Revenue Not Rptd F990 | 355813 | RevenueNotRptdF990 |
| Revenue Subtotal | 1901766 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1901766 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2410089 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 323148 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 32592 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 355740 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2054349 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2054349 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION MAINTAINS UNRESTRICTED, BOARD DESIGNATED FUNDS AND TEMPORARILY RESTRICTED NET ASSETS. THE UNRESTRICTED, BOARD DESIGNATED FUNDS INCLUDE THE RAY EUBANKS OF THE JAZZ ARTS GROUP OF COLUMBUS FUND, THE JAZZ ARTS GROUP OF COLUMBUS FUND, AND THE HANK MARR EDUCATION PROGRAM FUND. THE RAY EUBANKS OF THE JAZZ ARTS GROUP OF COLUMBUS FUND AND THE JAZZ ARTS GROUP OF COLUMBUS FUND ARE FUNDS THAT WERE ESTABLISHED WITH THE COLUMBUS FOUNDATION AND ARE LISTED AS "BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS" IN THE STATEMENT OF FINANCIAL POSITION. THE COLUMBUS FOUNDATION WILL DISTRIBUTE AMOUNTS TO THE JAZZ ARTS GROUP UPON REQUEST BY A MAJORITY VOTE OF THE GROUP'S BOARD OF DIRECTORS. THESE FUNDS WERE PLACED WITH THE COLUMBUS FOUNDATION FOR STEWARDSHIP AND MANAGEMENT, BUT REMAIN DESIGNATED ASSETS OF THE JAZZ ARTS GROUP AND CAN BE RETURNED TO THE GROUP 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 TEMPORARILY RESTRICTED NET ASSETS CONSIST OF THE ZIGGY COYLE BUDDING MUSICIANS FUND, WHICH WAS ESTABLISHED TO DONATE MUSICAL INSTRUMENTS TO SCHOOLS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2008, AND PRIOR. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 28,937. COST OF GOODS SOLD NETTED WITH REVENUES 3,655. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED WITH REVENUES 28,937. COST OF GOODS SOLD NETTED WITH REVENUES 3,655. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | "ONE NIGHT ONLY" FUNDRAISING EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 83499 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 38000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45499 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3239 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 25698 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 83499 | GrossReceiptsTotal |
| Charitable Contributions Total | 38000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45499 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3239 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 25698 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28937 | DirectExpenseSummaryEvents |
| Net Income Summary | 16562 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT BREITHAUPT | NamePerson |
| Base Compensation Filing Org | 171717 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1952 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173669 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 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. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 73. |
| FORM 990, PART XI, LINE 2C-OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | 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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