Civic Intelligence

The Jazz Gallery

990 • Fiscal year 2020 • EIN 13-3948717

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

Organization ProfileWWW.JAZZGALLERY.ORG
P O Box 153New York, NY 10021

(646) 494-3625

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$78,068

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-9.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$471,235

Up $137,493 (+41%) from 2019

Net Assets

Up

$429,148

Up $124,294 (+41%) from 2019

Liabilities

Up

$42,087

Up $13,199 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Down

$703,695

Down $70,897 (-9.2%) from 2019

Expenses

Down

$579,401

Down $134,050 (-19%) from 2019

Net Income

Up

$124,294

Up $63,153 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $35,290Liabilities 2010: $110,067Net Assets 2010: -$74,7772010Assets 2011: $114,380Liabilities 2011: $210,778Net Assets 2011: -$96,3982011Assets 2012: $222,870Liabilities 2012: $289,574Net Assets 2012: -$66,7042012Assets 2013: $38,645Liabilities 2013: $138,061Net Assets 2013: -$99,4162013Assets 2014: $73,941Liabilities 2014: $127,991Net Assets 2014: -$54,0502014Assets 2015: $92,177Liabilities 2015: $84,493Net Assets 2015: $7,6842015Assets 2016: $82,974Liabilities 2016: $59,732Net Assets 2016: $23,2422016Assets 2017: $155,640Liabilities 2017: $25,893Net Assets 2017: $129,7472017Assets 2018: $264,213Liabilities 2018: $20,500Net Assets 2018: $243,7132018Assets 2019: $333,742Liabilities 2019: $28,888Net Assets 2019: $304,8542019Assets 2020: $471,235Liabilities 2020: $42,087Net Assets 2020: $429,1482020Assets 2021: $917,563Liabilities 2021: $12,810Net Assets 2021: $904,7532021Assets 2022: $1,988,889Liabilities 2022: $878,044Net Assets 2022: $1,110,8452022Assets 2023: $1,923,270Liabilities 2023: $680,867Net Assets 2023: $1,242,4032023Assets 2024: $1,611,424Liabilities 2024: $507,543Net Assets 2024: $1,103,8812024

Highlighted filing

2020

Assets$471,235
Liabilities$42,087
Net Assets$429,148
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $407,897Expenses 2010: $462,029Net Income 2010: -$54,1322010Expenses 2011: $413,5102011Expenses 2012: $410,5212012Revenue 2013: $321,636Expenses 2013: $354,348Net Income 2013: -$32,7122013Revenue 2014: $453,386Expenses 2014: $408,020Net Income 2014: $45,3662014Revenue 2015: $481,801Expenses 2015: $420,067Net Income 2015: $61,7342015Revenue 2016: $478,549Expenses 2016: $462,991Net Income 2016: $15,5582016Revenue 2017: $675,890Expenses 2017: $569,385Net Income 2017: $106,5052017Revenue 2018: $637,206Expenses 2018: $650,440Net Income 2018: -$13,2342018Revenue 2019: $774,592Expenses 2019: $713,451Net Income 2019: $61,1412019Revenue 2020: $703,695Expenses 2020: $579,401Net Income 2020: $124,2942020Revenue 2021: $1,234,079Expenses 2021: $758,474Net Income 2021: $475,6052021Revenue 2022: $1,382,930Expenses 2022: $1,176,838Net Income 2022: $206,0922022Revenue 2023: $1,494,954Expenses 2023: $1,363,396Net Income 2023: $131,5582023Revenue 2024: $1,428,071Expenses 2024: $1,566,593Net Income 2024: -$138,5222024

Highlighted filing

2020

Revenue$703,695
Expenses$579,401
Net Income$124,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$703,695
Mission and Program Overview

Mission

The organization promotes jazz and its influence on the arts, literature, and life. It achieves this through its music program, exhibitions, and through its sponsorship of other events and programs.

The organization promotes jazz and its influence on the arts, literature, and life. It achieves this through its music program, exhibitions, and through sponsorship of other events and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$206,275$346,782▲ $140,507
Pledges and Grants Receivable$77,019$65,100▼ $11,919
Land, Buildings, and Equipment, Net$40,743$42,301▲ $1,558
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$965$7,302▲ $6,337
Total Assets$333,742$471,235▲ $137,493
Other Assets Total$8,740$9,750▲ $1,010
Liabilities
Other Liabilities$0$17,137▲ $17,137
Accounts Payable and Accrued Expenses$18,888$14,950▼ $3,938
Total Liabilities$28,888$42,087▲ $13,199
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,854$318,953▲ $184,099
Net Assets With Donor Restrictions$170,000$110,195▼ $59,805
Total Net Assets Fund Balance$304,854$429,148▲ $124,294
Total Liabilities and Net Assets / Fund Balance$333,742$471,235▲ $137,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,301$77,925$120,226
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Rio SakairiArtistic Director$78,068$78,068
Janet LuhrsExecutive Director$70,976$70,976

Board Members and Trustees

NameTitle
HANK O'NEALPresident
John MccormickVice President
Chrisopher KirstenTrustee
Donald ShireTrustee
James BrowneTrustee
Ken KimerlingTrustee
Lezlie HarrisonTrustee
Matthew CoenyTrustee
Noel SilvermanTrustee
Paul WeinsteinTrustee
Pavani ThagirisaTrustee
Ronald ScottTrustee
William MeyerhoferTrustee
Sam HaglerSecretary
Jonathan ChimeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,222
Program Service Revenue
$92,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$413,717
Change in Net Assets
$124,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,332
Salaries, Compensation, and Employee Benefits$57,069
Total Fundraising Expense$140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,556$108,210-$221,766
Occupancy$73,265--$73,265
Other Salaries and Wages$55,097$1,972-$57,069
Advertising$18,859--$18,859
Depreciation Depletion$7,535$7,535-$15,070
Office Expenses$8,880--$8,880
Insurance$5,572$1,682-$7,254
Interest$5,114$29-$5,143
Other Expenses$4,421--$4,421
Travel$4,390--$4,390
All Other Expenses$906$1,095$140$2,141
Total Functional Expenses$458,738$120,523$140$579,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$11,125---
On-line Auction$0---
Total Events$11,125---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$17,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The jazz gallery has retained janet luhrs who has control over management”

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

“The executive director and finance committee review tax return before filing”

Form 990, Part VI, Section C, Line 19

“Documents avaliable to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Jazz Gallery
EIN
13-3948717
Phone
6464943625
Address
P O BOX 153, NEW YORK, NY 10021

Signing Officer

Name
Janet Luhrs
Title
Executive Director
Phone
6464943625
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Luhrs
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Baharestani & Ritt Llp
Address
148 MADISON AVENUE, NEW YORK, NY 10016
Preparer
Martin Baharestani
Phone
2126861400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 113,556. Management and general expenses 108,210. Fundraising expenses 0. Total expenses 221,766.”

Form 990. Part XII, Line 2C

“The executive director oversees the audit”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014950
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES JAZZ AND ITS INFLUENCE ON THE ARTS, LITERATURE, AND LIFE. IT ACHIEVES THIS THROUGH ITS MUSIC PROGRAM, EXHIBITIONS, AND THROUGH SPONSORSHIP OF OTHER EVENTS AND PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt018859
IRS990/AdvertisingGrp/TotalAmt018859
IRS990/AllOtherContributionsAmt0413717
IRS990/AllOtherExpensesGrp/FundraisingAmt0140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0906
IRS990/AllOtherExpensesGrp/TotalAmt02141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE JAZZ GALLERY
IRS990/BooksInCareOfDetail/PhoneNum06464943625
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 153
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0206275
IRS990/CashNonInterestBearingGrp/EOYAmt0346782
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt011125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0611222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0522332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092473
IRS990/CYRevenuesLessExpensesAmt0124294
IRS990/CYSalariesCompEmpBnftPaidAmt057069
IRS990/CYTotalExpensesAmt0579401
IRS990/CYTotalFundraisingExpenseAmt0140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0703695
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07535
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07535
IRS990/DepreciationDepletionGrp/TotalAmt015070
IRS990/Desc0EXHIBIT, PROMOTE, ENCOURAGE, SPONSOR, AND PROVIDE THE KNOWLEDGE OF ALL MUSIC, ART, AND LITERARY WORKS IN ALL MEDIA, INCLUDING, BUT NOT LIMITED TO JAZZ AND RELATED ARTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0170000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0110195
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0458738
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0108210
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113556
IRS990/FeesForServicesOtherGrp/TotalAmt0221766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISOPHER KIRSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1HANK O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET LUHRS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN CHIMENE
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN KIMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW COENY
IRS990/Form990PartVIISectionAGrp/PersonNm8NOEL SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM HAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM MEYERHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAVANI THAGIRISA
IRS990/Form990PartVIISectionAGrp/PersonNm14LEZLIE HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD SHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm16RIO SAKAIRI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARTISTIC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011125
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0140565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0703695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01682
IRS990/InsuranceGrp/ProgramServicesAmt05572
IRS990/InsuranceGrp/TotalAmt07254
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt05114
IRS990/InterestGrp/TotalAmt05143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042301
IRS990/LandBldgEquipCostOrOtherBssAmt0120226
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045815
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES JAZZ AND ITS INFLUENCE ON THE ARTS, LITERATURE, AND LIFE. IT ACHIEVES THIS THROUGH ITS MUSIC PROGRAM, EXHIBITIONS, AND THROUGH ITS SPONSORSHIP OF OTHER EVENTS AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0304854
IRS990/NetAssetsOrFundBalancesEOYAmt0429148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0134854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0318953
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073265
IRS990/OccupancyGrp/TotalAmt073265
IRS990/OfficeExpensesGrp/ProgramServicesAmt08880
IRS990/OfficeExpensesGrp/TotalAmt08880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08740
IRS990/OtherAssetsTotalGrp/EOYAmt09750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MUSICIAN PERFORMANCE FE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3BEVERAGE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0147963
IRS990/OtherExpensesGrp/ProgramServicesAmt16729
IRS990/OtherExpensesGrp/ProgramServicesAmt26451
IRS990/OtherExpensesGrp/ProgramServicesAmt34421
IRS990/OtherExpensesGrp/TotalAmt0147963
IRS990/OtherExpensesGrp/TotalAmt16729
IRS990/OtherExpensesGrp/TotalAmt26451
IRS990/OtherExpensesGrp/TotalAmt34421
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055097
IRS990/OtherSalariesAndWagesGrp/TotalAmt057069
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07302
IRS990/PrincipalOfficerNm0JANET LUHRS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0555483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0626816
IRS990/PYOtherRevenueAmt09905
IRS990/PYProgramServiceRevenueAmt0209204
IRS990/PYRevenuesLessExpensesAmt061141
IRS990/PYSalariesCompEmpBnftPaidAmt086635
IRS990/PYTotalExpensesAmt0713451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124294
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0586009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0468932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0473234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0448219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02244148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01152734
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03396882
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0703695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0774592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0764156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478549
IRS990ScheduleA/Total509Grp/TotalAmt03396882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0703695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0774592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0764156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03396882
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/OtherLandBuildingsGrp/BookValueAmt042301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0120226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042301
IRS990ScheduleD/TotalLiabilityAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ON-LINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEN KIMERLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE JAZZ GALLERY HAS RETAINED JANET LUHRS WHO HAS CONTROL OVER MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW TAX RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 113,556. MANAGEMENT AND GENERAL EXPENSES 108,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,235
Liabilities
$42,087
Net assets
$429,148
Revenue
$703,695
Expenses
$579,401
Net income
$124,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.10$1.43$1.57$0.14
2023Summary only. Only limited summary data is available for this year.$1.92$0.68$1.24$1.49$1.36$0.13
2022Summary only. Only limited summary data is available for this year.$1.99$0.88$1.11$1.38$1.18$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.90$1.23$0.76$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$0.70$0.58$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.77$0.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.64$0.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.68$0.57$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.48$0.42$0.06
2014Summary only. Only limited summary data is available for this year.$0.07$0.13$0.05$0.45$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.10$0.32$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.29$0.07$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.21$0.10$0.41
2010Summary only. Only limited summary data is available for this year.$0.04$0.11$0.07$0.41$0.46$0.05