Civic Intelligence

The Jazz Drama Program

990 • Fiscal year 2023 • EIN 06-1722131

Sep 01, 2022 to Aug 31, 2023 • Filed on May 24, 2024

Organization Profilewww.jazzpower.org
5030 Broadway Suite 651New York, NY 10034

(917) 818-1759

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$260,451

Up $69,909 (+37%) from 2022

Net Assets

Up

$148,130

Up $61,502 (+71%) from 2022

Liabilities

Up

$112,321

Up $8,407 (+8.1%) from 2022

Revenue And Expenses

Revenue

Up

$524,887

Up $167,206 (+47%) from 2022

Expenses

Up

$487,595

Up $57,299 (+13%) from 2022

Net Income

Up

$37,292

Up $109,907 (+151%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $29,332Liabilities 2015: $486Net Assets 2015: $28,8462015Assets 2016: $21,756Liabilities 2016: $0Net Assets 2016: $21,7562016Assets 2017: $20,514Liabilities 2017: $457Net Assets 2017: $20,0572017Assets 2018: $42,155Liabilities 2018: $0Net Assets 2018: $42,1552018Assets 2019: $98,322Liabilities 2019: $211Net Assets 2019: $98,1112019Assets 2020: $102,794Liabilities 2020: $300Net Assets 2020: $102,4942020Assets 2021: $84,864Liabilities 2021: $16,271Net Assets 2021: $68,5932021Assets 2022: $190,542Liabilities 2022: $103,914Net Assets 2022: $86,6282022Assets 2023: $260,451Liabilities 2023: $112,321Net Assets 2023: $148,1302023Assets 2024: $466,610Liabilities 2024: $111,215Net Assets 2024: $355,3952024

Highlighted filing

2023

Assets$260,451
Liabilities$112,321
Net Assets$148,130
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $66,894Expenses 2015: $66,545Net Income 2015: $3492015Revenue 2016: $118,141Expenses 2016: $125,231Net Income 2016: -$7,0902016Revenue 2017: $181,458Expenses 2017: $183,157Net Income 2017: -$1,6992017Revenue 2018: $193,740Expenses 2018: $171,642Net Income 2018: $22,0982018Revenue 2019: $249,604Expenses 2019: $193,648Net Income 2019: $55,9562019Revenue 2020: $298,633Expenses 2020: $294,250Net Income 2020: $4,3832020Revenue 2021: $304,509Expenses 2021: $338,410Net Income 2021: -$33,9012021Revenue 2022: $357,681Expenses 2022: $430,296Net Income 2022: -$72,6152022Revenue 2023: $524,887Expenses 2023: $487,595Net Income 2023: $37,2922023Revenue 2024: $833,925Expenses 2024: $626,660Net Income 2024: $207,2652024

Highlighted filing

2023

Revenue$524,887
Expenses$487,595
Net Income$37,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 24, 2024
Return Version
2022v5.0
Gross Receipts
$524,887
Mission and Program Overview

Mission

To increase public awareness of jazz, by combining jazz, theatereducation the arts.

To ignite the power of jazz music education and transform lives by fostering creative self-expression, community, teamwork, and diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,970$183,102▲ $28,132
Accounts Receivable$35,572$76,935▲ $41,363
Prepaid Expenses and Deferred Charges-$414-
Total Assets$190,542$260,451▲ $69,909
Liabilities
Unsecured Notes Loans Payable$75,000$75,000→ $0
Accounts Payable and Accrued Expenses$28,914$29,971▲ $1,057
Deferred Revenue-$7,350-
Other Liabilities-$0-
Total Liabilities$103,914$112,321▲ $8,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$116,533▲ $116,533
Net Assets Without Donor Restrictions$86,628$31,597▼ $55,031
Total Net Assets Fund Balance$86,628$148,130▲ $61,502
Total Liabilities and Net Assets / Fund Balance$190,542$260,451▲ $69,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli YaminManaging & Artistic DirectorFT$60,558$8,400$68,958

Board Members and Trustees

NameTitle
Wendy RothmanBoard President
Tanya LeMelleBoard Vice President
Bob StewartBoard Member
Evelin ColladoBoard Member
Jeff JonesBoard Member
Tom DempseyBoard Member
Joe FortunatoBoard Secretary
Rebecca PulliamBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,384
Program Service Revenue
$15,460
Investment Income
$43
Other Revenue
$0
All Other Contributions
$285,964
Change in Net Assets
$37,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,550
Salaries, Compensation, and Employee Benefits$236,045
Total Fundraising Expense$74,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$127,817$28$27,706$155,551
Other Salaries and Wages$78,011$23,013$23,013$124,037
Current Officers, Directors, Trustees, and Key Employees$37,895$24,115$6,890$68,900
Occupancy$15,577$6,333$4,019$25,929
Other Employee Benefits$14,999$6,099$3,870$24,968
Payroll Taxes$10,885$4,447$2,808$18,140
Office Expenses$9,653$4,286$135$14,074
Travel$4,900$2,620$4,080$11,600
Fees for Services Accounting-$7,445-$7,445
Information Technology$3,450$2,517$890$6,857
Advertising$4,828$1,358$657$6,843
Insurance-$5,275-$5,275
Interest-$2,242-$2,242
Other Expenses$1,200$0$0$1,200
Fees for Services Legal$500$16-$516
Total Functional Expenses$322,003$91,119$74,473$487,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Board members are provided a copy of the 990 electronically prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each Board member is required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The Board approves the Managing Artistic Director's salary.”

Form 990, Part VI, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Jazz Drama Program
EIN
06-1722131
Phone
9178181759
Address
5030 Broadway Suite 651, New York, NY 10034
Doing Business As
Jazz Power Initiative

Signing Officer

Name
Eli Yamin
Title
Managing & Artistic Director
Phone
9178181759
Signed
2024-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Yamin
Formed
2004
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Accounting Firm of Susan A Rich
Address
3280 Sunrise Hwy Ste 365, Wantagh, NY 11793
Preparer
Susan Rich
Phone
5165572325
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Teaching artist fees, fundraising consultant, photo/videography”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from Federal and State income taxes under section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of August 31, 2023, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015460
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0509384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01683851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.9986
IRS990ScheduleA/PublicSupportTotal170Amt01683851
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0509384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01683851
IRS990ScheduleA/TotalSupportAmt01685702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision for Federal or State income taxes has been provided for in the accompanying financial statements. As of August 31, 2023, the Organization does not believe it has any uncertain tax positions that would require either recognition or disclosure in the accompanying financial statements. The Organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Board members are provided a copy of the 990 electronically prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is required to annually sign a conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the Managing Artistic Director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teaching artist fees, fundraising consultant, photo/videography
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190542
IRS990/TotalAssetsEOYAmt0260451
IRS990/TotalAssetsGrp/BOYAmt0190542
IRS990/TotalAssetsGrp/EOYAmt0260451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0509384
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt074473
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103914
IRS990/TotalLiabilitiesEOYAmt0112321
IRS990/TotalLiabilitiesGrp/BOYAmt0103914
IRS990/TotalLiabilitiesGrp/EOYAmt0112321

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,451
Liabilities
$112,321
Net assets
$148,130
Revenue
$524,887
Expenses
$487,595
Net income
$37,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$1.11$3.55$8.34$6.27$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.12$1.48$5.25$4.88$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.04$0.87$3.58$4.30$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$3.05$3.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$2.99$2.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.50$1.94$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.94$1.72$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.18$1.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.67$0.67$0.00