JAZZ ARTS GROUP OF COLUMBUS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JAZZ ARTS GROUP OF COLUMBUS (EIN 31-0852944)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201231369349304478
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T14:12:40-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2010-07-01	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	930 NORTH HIGH STREET	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43201	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN WEISS	Name
Title	INTERIM EXECUTIVE DIRECTOR	Title
Phone	6142945200	Phone
Date Signed	2012-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GRETA RZYMEK CPA	Name
Phone	6148898725	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAN WEISS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	930 NORTH HIGH STREET	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43201	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2098158	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	32	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	37	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	174485	TotalGrossUBI
Net Unrelated Business Txbl Income	-2385	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	911773	ContributionsGrantsPriorYear
Contributions Grants Current Year	939944	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	826894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	852717	ProgramServiceRevenueCY
Investment Income Prior Year	19755	InvestmentIncomePriorYear
Investment Income Current Year	2501	InvestmentIncomeCurrentYear
Other Revenue Prior Year	378663	OtherRevenuePriorYear
Other Revenue Current Year	278791	OtherRevenueCurrentYear
Total Revenue Prior Year	2137085	TotalRevenuePriorYear
Total Revenue Current Year	2073953	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	775572	SalariesEtcPriorYear
Salaries Etc Current Year	754308	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1651525	OtherExpensePriorYear
Other Expenses Current Year	1337572	OtherExpensesCurrentYear
Total Expenses Prior Year	2427097	TotalExpensesPriorYear
Total Expenses Current Year	2091880	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-290012	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17927	RevenuesLessExpensesCY
Total Assets BOY	628132	TotalAssetsBOY
Total Assets EOY	811548	TotalAssetsEOY
Total Liabilities BOY	451029	TotalLiabilitiesBOY
Total Liabilities EOY	672867	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177103	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	138681	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	934479	Expense
Revenue	713047	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	203566	Expense
Revenue	69320	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	526856	Expense
Revenue	140831	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	1664901	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	129	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	37	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	32	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	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	DAN WEISS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6142945200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	930 NORTH HIGH STREET	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43201	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (35 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 L BARNES
PRESIDENT	1.00	X	X	0	0	0
CAROL A MCGUIRE
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
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
DWIGHT FLAX
BOARD MEMBER	1.00	X		0	0	0
JOHN F FURNISS III
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
LESLIE LAUER
BOARD MEMBER	1.00	X		0	0	0
JESSICA LINEBERGER
BOARD MEMBER	1.00	X		0	0	0
VINCENT LODICO
BOARD MEMBER	1.00	X		0	0	0
WIN LOGAN
BOARD MEMBER	1.00	X		0	0	0
GLADSTONE C MCDOWELL II
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
ANGELA PACE
BOARD MEMBER	1.00	X		0	0	0
TOM RIELAND
BOARD MEMBER	1.00	X		0	0	0
ROBERT E SHENTON
BOARD MEMBER	1.00	X		0	0	0
JAMES B SULLIVAN
BOARD MEMBER	1.00	X		0	0	0
MARK VARY
BOARD MEMBER	1.00	X		0	0	0
DANIEL K WEISS
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
DENVY BOWMAN
BOARD MEMBER	1.00	X		0	0	0
ROBERT BREITHAUPT
EXECUTIVE DIRECTOR	40.00		X	99506	0	0
LLOYD STRIPLING
CONDUCTOR	40.00			109492	0	13922	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	208998	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13922	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	328197	FederatedCampaigns
Fundraising Events	18500	FundraisingEvents
Government Grants	228447	GovernmentGrants
All Other Contributions	364800	AllOtherContributions
Total Contributions	939944	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCERT SERIES ADMISSI	711130	713047	713047
SPECIAL EVENTS AND EDU	711130	138633	138633
MISCELLANEOUS PROGRAM	711130	1037	1037

Field	Value	IRS element (for citing)
Total Program Service Revenue	852717	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2501	TotalRevenueColumn
Exclusion	$2,501	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	55462	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	18500	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	21637	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33825	TotalRevenueColumn
Exclusion	$33,825	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3729	GrossSalesOfInventory
Cost Of Goods Sold	2568	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1161	TotalRevenueColumn
Related Or Exempt Function Income	1161	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CONTRACT SERVICES	Description
Business Code	711130	BusinessCode
Total Revenue Column	243805	TotalRevenueColumn
Related Or Exempt Function Income	69320	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	174485	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	243805	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2073953	TotalRevenueColumn
Related Or Exempt Function Income	923198	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	174485	UnrelatedBusinessRevenue
Exclusion	$36,326	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	115212	Total
Program Services	23042	ProgramServices
Management And General	92170	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	502596	Total
Program Services	485918	ProgramServices
Management And General	16678	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	41762	Total
Program Services	21421	ProgramServices
Management And General	20341	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35395	Total
Program Services	16635	ProgramServices
Management And General	18760	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59343	Total
Program Services	39932	ProgramServices
Management And General	19411	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23657	Total
Program Services	8485	ProgramServices
Management And General	15172	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1218	Total
Management And General	1218	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	92077	Total
Management And General	92077	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	124622	Total
Program Services	117992	ProgramServices
Management And General	6630	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	114164	Total
Program Services	32143	ProgramServices
Management And General	82021	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	150787	Total
Program Services	112141	ProgramServices
Management And General	38646	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28698	Total
Program Services	18972	ProgramServices
Management And General	9726	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2776	Total
Management And General	2776	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3689	Total
Management And General	3689	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3878	Total
Management And General	3878	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT ARTISTS	518863	518863
GUEST ARTISTS	152021	152021
PRODUCTION LABOR	107933	107933
MUSIC LIBRARY	11176	8803	2373
MISCELLANEOUS EXPENSE	2013	600	1413

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2091880	Total
Program Services	1664901	ProgramServices
Management And General	426979	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	331110	BOY
EOY	193849	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	147646	BOY
EOY	389085	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13213	BOY
EOY	72669	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	185378	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	173279	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	15788	BOY
EOY	12099	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	120375	BOY
EOY	143846	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	628132	BOY
EOY	811548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51026	BOY
EOY	60507	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	400003	BOY
EOY	612360	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	451029	BOY
EOY	672867	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	172198	BOY
EOY	133776	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	177103	BOY
EOY	138681	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	628132	BOY
EOY	811548	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-17927	ReconcilationRevenueExpenses
Reconcilation Other Changes	-20495	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	625337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	821278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	911773	CurrentTaxYearMinus1Year
Current Tax Year	939943	CurrentTaxYear
Total	4180260	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1309834	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846960	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	972234	CurrentTaxYearMinus1Year
Current Tax Year	925766	CurrentTaxYear
Total	5054544	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1935171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1668238	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1881679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1884007	CurrentTaxYearMinus1Year
Current Tax Year	1865709	CurrentTaxYear
Total	9234804	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	9234804	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19755	CurrentTaxYearMinus1Year
Current Tax Year	2501	CurrentTaxYear
Total	85574	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	34232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10662	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19755	CurrentTaxYearMinus1Year
Current Tax Year	2501	CurrentTaxYear
Total	85574	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1208	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14159	CurrentTaxYearMinus3Years
Total	15367	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	144700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	98321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50920	CurrentTaxYearMinus1Year
Current Tax Year	55462	CurrentTaxYear
Total	431414	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2115311	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1799142	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1974352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1954682	CurrentTaxYearMinus1Year
Current Tax Year	1923672	CurrentTaxYear
Total	9767159	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94550	PublicSupportPercentage509
Prior Year Support Percentage	0.94060	PriorYearSupportPercentage
Investment Income Percentage	0.00880	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01080	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	137822	BeginningOfYearBalance
Investment Earnings Or Losses	23471	InvestmentEarningsOrLosses
End Of Year Balance	161293	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.96960	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.03040	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	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	173279	Depreciation
Book Value	12099	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12099	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	COLUMBUS FOUNDATION ASSETS	Description
Book Value	143846	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	143846	TotalOfBookValueSecurities
Total Revenue	2073953	TotalRevenue
Total Expenses	2091880	TotalExpenses
Excess Or Deficit For Year	-17927	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19389	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-39884	PriorPeriodAdjustments
Total Adjustments	-20495	TotalAdjustments
Excess Or Deficit Per FS	-38422	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2451902	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19389	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	334355	DonatedSrvcAndUseOfFacilities
Other Revenues	24205	OtherRevenues
Revenue Not Rptd F990	377949	RevenueNotRptdF990
Revenue Subtotal	2073953	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2073953	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2450440	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	334355	DonatedServicesUseOfFacilities
Other Expenses Included	24205	OtherExpensesIncluded
Expenses Not Rptd F990	358560	ExpensesNotRptdF990
Expenses Subtotal	2091880	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2091880	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 BOTH 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 21,637. COST OF GOODS SOLD NETTED WITH REVENUES 2,568.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EXPENSES NETTED WITH REVENUES 21,637. COST OF GOODS SOLD NETTED WITH REVENUES 2,568.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	"ONE NIGHT ONLY" FUNDRAISING EVENT	NameOfEvent1
Gross Receipts Event1	73962	GrossReceiptsEvent1
Charitable Contributions Event1	18500	CharitableContributionsEvent1
Gross Revenue Event1	55462	GrossRevenueEvent1
Rent Facility Costs Event1	3255	RentFacilityCostsEvent1
Food And Beverage Event1	5947	FoodAndBeverageEvent1
Other Direct Expenses Event1	12435	OtherDirectExpensesEvent1
Gross Receipts Total	73962	GrossReceiptsTotal
Charitable Contributions Total	18500	CharitableContributionsTotal
Gross Revenue Total Events	55462	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3255	RentFacilityCostsTotalEvents
Food And Beverage Total Events	5947	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12435	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21637	DirectExpenseSummaryEvents
Net Income Summary	33825	NetIncomeSummary

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: 19,389. PRIOR PERIOD ADJUSTMENTS: -39,884. TOTAL TO FORM 990, PART XI, LINE 5: -20,495.
	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.