JAZZ AT ASPEN-SNOWMASS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JAZZ AT ASPEN-SNOWMASS (EIN 84-1220222)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221379349300547
- Schema version
- 2011v1.2
- 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 | 2012-05-15T12:36:38-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840803727 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REESE HENRY & COMPANY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST MAIN STREET SUITE 2 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841220222 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAZZ AT ASPEN-SNOWMASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JAZZ | NameControl |
| Phone | 9709204996 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E HALLAM ST NO 104 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES HOROWITZ | Name |
| Title | PRESIDENT, CEO | Title |
| Phone | 9709204996 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J CARTER CPA | Name |
| PTIN | P00051769 | PTIN |
| Phone | 9709253771 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES HOROWITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E HALLAM ST NO 104 | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6437205 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAZZASPEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | PRESENT AND PRESERVE JAZZ, AMERICAN AND POPULAR MUSIC THROUGH WORLD-CLASS FESTIVALS, PERFORMANCES AND EDUCATION PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 103 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3520589 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3250160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2712051 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3044676 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6190 | InvestmentIncomePriorYear |
| Investment Income Current Year | 256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241227 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6480057 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6413015 | 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 | 683422 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 595809 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 274319 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6647996 | OtherExpensePriorYear |
| Other Expenses Current Year | 5838841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7331418 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6434650 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -851361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21635 | RevenuesLessExpensesCY |
| Total Assets BOY | 909123 | TotalAssetsBOY |
| Total Assets EOY | 784931 | TotalAssetsEOY |
| Total Liabilities BOY | 1311443 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1208886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -402320 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -423955 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESENT AND PRESERVE JAZZ, AMERICAN AND POPULAR MUSIC THROUGH WORLD-CLASS FESTIVALS, PERFORMANCES AND EDUCATION PROGRAMS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5749532 | Expense |
| Revenue | 3044246 | Revenue |
| Description | PRESENT AND PRESERVE JAZZ, AMERICAN AND POPULAR MUSIC THROUGH WORLD-CLASS FESTIVALS, PERFORMANCES AND EDUCATION PROGRAMS | Description |
| Total Program Service Expense | 5749532 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | 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 | 1 | 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 | 100 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 103 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAZZ AT ASPEN-SNOWMASS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9709204996 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E HALLAM | AddressLine1 |
| City | ASPEN | City |
| State | CO | State |
| ZIP Code | 81611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 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 |
|---|---|---|---|---|---|---|---|
| JAMES HOROWITZ | |||||||
| PRESIDENT/CEO | 40.00 | X | X | 102917 | 0 | 0 | |
| DAVID CHAZEN | |||||||
| DEVELOPMENT CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES CUNNIFFE | |||||||
| GOVERNANCE | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT HARPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DUER WAGNER III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM LAROSE | |||||||
| CHAIR PROGRAMMING | 1.00 | X | X | 0 | 0 | 0 | |
| ANGELA HITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIANNE BUCHHOLZ | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| CHRIS BANK | |||||||
| COMMUNITY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HELEN KLANDERUD | |||||||
| COMMUNITY BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN CROWN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARC GOLDSTEIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES MARCUS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN FLECK | |||||||
| STRATEGIC PLANNING CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG PALEY | |||||||
| CHAIR AT-LARGE | 1.00 | X | 0 | 0 | 0 | ||
| GEOFF BARKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDOUARD GERSCHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KITZ GOODMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD GOODMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JERRY GRILLY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THAD SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE LANG | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 110000 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 212917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HOME GROWN MUSIC INC | |||||
| 1888 EMERY STREET SUITE 111 | ATLANTA | GA | 30318 | PERFORMERS | 225000 |
| LITTLE SWAMP II INC | |||||
| 16830 VENTURA BLVD STE 501 | ENCINO | CA | 91436 | PERFORMERS | 117500 |
| CREATIVE ARTISTS AGENCY | |||||
| 2000 AVENUE OF THE STARS | LOS ANGELES | CO | 90067 | PERFORMERS | 112500 |
| STEELY DAN | |||||
| 725 ARIZONA AVENUE SUITE 206 | SANTA MONICA | CA | 90401 | PERFORMERS | 112500 |
| GLOCAL INC FSO MICHAEL FRANTI | |||||
| 16 W 22ND STREET FL3 | NEW YORK | NY | 10010 | PERFORMERS | 112500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 106145 | FundraisingEvents |
| Government Grants | 34000 | GovernmentGrants |
| All Other Contributions | 3110015 | AllOtherContributions |
| Noncash Contributions | 609400 | NoncashContributions |
| Total Contributions | 3250160 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711300 | 2635931 | 2635931 |
| CONCESSION FEES | 711300 | 408745 | 408745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3044676 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686 | TotalRevenueColumn |
| Exclusion | $686 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23760 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24190 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -430 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -430 | TotalRevenueColumn |
| Related Or Exempt Function Income | -430 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 117923 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106145 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117923 | TotalRevenueColumn |
| Exclusion | $117,923 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6413015 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3044246 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $118,609 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102917 | Total |
| Program Services | 56604 | ProgramServices |
| Management And General | 5146 | ManagementAndGeneral |
| Fundraising | 41167 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392542 | Total |
| Program Services | 252198 | ProgramServices |
| Management And General | 69133 | ManagementAndGeneral |
| Fundraising | 71211 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42309 | Total |
| Program Services | 24368 | ProgramServices |
| Management And General | 9073 | ManagementAndGeneral |
| Fundraising | 8868 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58041 | Total |
| Program Services | 15432 | ProgramServices |
| Management And General | 42609 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7410 | Total |
| Program Services | 690 | ProgramServices |
| Management And General | 6720 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19501 | Total |
| Management And General | 19501 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2116 | Total |
| Management And General | 2116 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18894 | Total |
| Program Services | 201 | ProgramServices |
| Management And General | 18693 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32174 | Total |
| Management And General | 32174 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14223 | Total |
| Program Services | 1856 | ProgramServices |
| Management And General | 12367 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30659 | Total |
| Management And General | 30659 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRODUCTION/OPERATIONS | 2315516 | 2232375 | 83141 |
| PROGRAMMING COSTS | 2103344 | 2081883 | 21461 |
| IN-KIND EXPENSE | 580210 | 560210 | 20000 |
| MARKETING & ADVERTISING | 366439 | 337968 | 28471 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348355 | Total |
| Program Services | 185747 | ProgramServices |
| Management And General | 162608 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6434650 | Total |
| Program Services | 5749532 | ProgramServices |
| Management And General | 410799 | ManagementAndGeneral |
| Fundraising | 274319 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444052 | BOY |
| EOY | 240882 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180013 | BOY |
| EOY | 114275 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 148539 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53852 | BOY |
| EOY | 95301 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16619 | BOY |
| EOY | 3500 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 27618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 370773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270262 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127689 | BOY |
| EOY | 100511 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61898 | BOY |
| EOY | 54305 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909123 | BOY |
| EOY | 784931 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566653 | BOY |
| EOY | 426162 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204389 | BOY |
| EOY | 188790 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40401 | BOY |
| EOY | 33934 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 560000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1311443 | BOY |
| EOY | 1208886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -689460 | BOY |
| EOY | -910266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287140 | BOY |
| EOY | 486311 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -402320 | BOY |
| EOY | -423955 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 909123 | BOY |
| EOY | 784931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21635 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | 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 | 22556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3495950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3989461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3520589 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3250160 | CurrentTaxYear |
| Total | 14278716 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3420040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3223370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2953278 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3044676 | CurrentTaxYear |
| Total | 12641364 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6915990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7212831 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6473867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6294836 | CurrentTaxYear |
| Total | 26920080 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1047371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1659603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256633 | CurrentTaxYear |
| Total | 3694201 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 164845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164857 | CurrentTaxYearMinus2Years |
| Total | 329702 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1212216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1824460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 730594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 256633 | CurrentTaxYear |
| Total | 4023903 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22896177 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686 | CurrentTaxYear |
| Total | 6073 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -5496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6190 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686 | CurrentTaxYear |
| Total | 6073 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6910494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7214309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6480057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6295522 | CurrentTaxYear |
| Total | 26926153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82090 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00050 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 95911 | InvestmentCostOrOtherBasis |
| Depreciation | 24133 | Depreciation |
| Book Value | 71778 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 274862 | OtherCostOrOtherBasis |
| Depreciation | 246129 | Depreciation |
| Book Value | 28733 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 100511 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 10890 |
| BENEFICIAL INTEREST @ AVCF | 43415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 54305 | TotalBookValueOtherAssets |
| Total Revenue | 6413015 | TotalRevenue |
| Total Expenses | 6434650 | TotalExpenses |
| Excess Or Deficit For Year | -21635 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -21635 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6410899 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6410899 | RevenueSubtotal |
| Investment Expenses Not Included | 2116 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2116 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6413015 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6432534 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6432534 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2116 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 2116 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6434650 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | JAS FOLLOWS FASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. FASC 740, INCOME TAXES, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST, A TAX POSITION SHOULD ONLY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. SECOND, A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD SHOULD BE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED. JAS HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2011. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 200128 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 106145 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93983 | GrossRevenueEvent1 |
| Name Of Event2 | BENEFIT PARTIES | NameOfEvent2 |
| Gross Receipts Event2 | 23940 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 23940 | GrossRevenueEvent2 |
| Gross Receipts Total | 224068 | GrossReceiptsTotal |
| Charitable Contributions Total | 106145 | CharitableContributionsTotal |
| Gross Revenue Total Events | 117923 | GrossRevenueTotalEvents |
| Net Income Summary | 117923 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES HOROWITZ | NamePerson |
| Purpose Of Loan | LOANED TO HELP ACQUIRE GOODWILL FOR THE FESTIVALS THAT JAZ ACQUIRED | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $52,787 | OriginalPrincipalAmount |
| Balance Due | 33934 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 33934 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneous
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF TRANSFER | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN KIND MARKETING SERVICES | 9 | 457120 | FAIR MARKET VALUE |
| X | IN KIND TRAVEL & LODGING | 2 | 59500 | FAIR MARKET VALUE |
| X | IN KIND BEVERAGE DONATIONS | 3 | 18590 | FAIR MARKET VALUE |
| X | IN KIND EQUIPMENT LEASES | 1 | 45000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | TWO MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PRESENTED TO KEY MEMBERS OF MANAGEMENT AND BOARD OFFICERS FOR REVIEW. ONCE REVIEWED AND APPROVED BY THESE MEMBERS THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | 15A- EXECUTIVE COMMITTEE 15B- BOARD MAKES THE RECOMMENDATION AND CEO MAKES FINAL DECISION |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |