Civic Intelligence

Junior Jazz Foundation Inc

EIN 27-1347606 • 501(c)3 • Hilton Head Island, SC

Profile

The mission of the junior jazz foundation is to broaden and to proliferate the awareness of the original american art form of jazz within our schools. Our approach to accomplishing this is to utilize the junior jazz foundation to seek donations of goods and services; to raise funds for new equipment, instruments, scholarships, classes and seminars for interested and promising young students.

PO Box 4751Hilton Head Island, SC 29938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$174,541

Down $32,311 (-16%) from 2023

Liabilities

Down

$0

Down $393 (-100%) from 2023

Net Assets

Down

$174,541

Down $31,918 (-15%) from 2023

Revenue

Down

$451,315

Down $319,644 (-41%) from 2023

Expenses

Down

$483,233

Down $253,472 (-34%) from 2023

Net Income

Down

-$31,918

Down $66,172 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $33,385Net Assets 2012: $33,3852012Assets 2013: $46,725Net Assets 2013: $46,7252013Assets 2014: $50,220Net Assets 2014: $50,2202014Assets 2015: $145,435Liabilities 2015: $0Net Assets 2015: $145,4352015Assets 2016: $187,941Liabilities 2016: $0Net Assets 2016: $187,9412016Assets 2017: $194,777Liabilities 2017: $0Net Assets 2017: $194,7772017Assets 2018: $130,796Liabilities 2018: $0Net Assets 2018: $130,7962018Assets 2019: $124,355Liabilities 2019: $0Net Assets 2019: $124,3552019Assets 2020: $58,739Liabilities 2020: $0Net Assets 2020: $58,7392020Assets 2021: $178,984Liabilities 2021: $15,845Net Assets 2021: $163,1392021Assets 2022: $190,205Liabilities 2022: $18,000Net Assets 2022: $172,2052022Assets 2023: $206,852Liabilities 2023: $393Net Assets 2023: $206,4592023Assets 2024: $174,541Liabilities 2024: $0Net Assets 2024: $174,5412024

Highlighted filing

2024

Assets$174,541
Liabilities$0
Net Assets$174,541

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $101,584Expenses 2012: $75,749Net Income 2012: $25,8352012Revenue 2013: $120,625Expenses 2013: $107,285Net Income 2013: $13,3402013Revenue 2014: $123,948Expenses 2014: $120,452Net Income 2014: $3,4962014Revenue 2015: $219,816Expenses 2015: $124,601Net Income 2015: $95,2152015Revenue 2016: $195,536Expenses 2016: $153,030Net Income 2016: $42,5062016Revenue 2017: $193,346Expenses 2017: $186,510Net Income 2017: $6,8362017Revenue 2018: $130,878Expenses 2018: $194,859Net Income 2018: -$63,9812018Revenue 2019: $192,833Expenses 2019: $199,274Net Income 2019: -$6,4412019Revenue 2020: $184,756Expenses 2020: $250,372Net Income 2020: -$65,6162020Revenue 2021: $689,999Expenses 2021: $585,599Net Income 2021: $104,4002021Revenue 2022: $676,922Expenses 2022: $667,856Net Income 2022: $9,0662022Revenue 2023: $770,959Expenses 2023: $736,705Net Income 2023: $34,2542023Revenue 2024: $451,315Expenses 2024: $483,233Net Income 2024: -$31,9182024

Highlighted filing

2024

Revenue$451,315
Expenses$483,233
Net Income-$31,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$4.51$4.83$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.06$7.71$7.37$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.18$1.72$6.77$6.68$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.16$1.63$6.90$5.86$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.85$2.50$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.93$1.99$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.31$1.95$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.93$1.87$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$1.96$1.53$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.20$1.25$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.24$1.20$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.47$1.21$1.07$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.02$0.76$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$813,660
Mission and Program Overview

Mission

The mission of the junior jazz foundation is to preserve jazz through education and performance. Our approach to accomplishing this is to utilize the junior jazz foundation to seek donations of goods and services; to raise funds for new equipment, instruments, scholarships, classes and seminars for interested and promising young students and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,032$149,654▲ $11,622
Inventories for Sale or Use$2,825--
Accounts Receivable-$175-
Total Assets$178,984$190,205▲ $11,221
Other Assets Total$38,127$40,376▲ $2,249
Liabilities
Other Liabilities$15,845$18,000▲ $2,155
Total Liabilities$15,845$18,000▲ $2,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,139$172,205▲ $9,066
Total Net Assets Fund Balance$163,139$172,205▲ $9,066
Total Liabilities and Net Assets / Fund Balance$178,984$190,205▲ $11,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,376--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David MastellerPresidentPT$36,261$36,261
Martin LeschDirector-$21,563$21,563
Lavon StevensDirectorPT$15,575$15,575
James BerryDirector-$12,400$12,400
Kelli LeschDirector-$11,225$11,225
Jackson EvansDirector-$8,075$8,075
Kevin BalesDirector-$6,050$6,050
David CarterDirector-$1,850$1,850

Board Members and Trustees

NameTitle
Gerald MigliaccioDirector
Kort MastellerDirector
Paul LandryDirector
John GagettaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,236
Program Service Revenue
$32,486
Investment Income
$2,500
Other Revenue
$-31,300
All Other Contributions
$673,236
Change in Net Assets
$9,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$590,096
Grants and Similar Amounts Paid$77,760
Total Fundraising Expense$2,741
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$508,670$741-$509,411
Grants to Domestic Orgs$75,760--$75,760
All Other Expenses$2,581$9,061$2,741$14,383
Occupancy$10,480--$10,480
Office Expenses-$9,891-$9,891
Fees for Services Accounting-$6,968-$6,968
Other Expenses$6,854--$6,854
Travel$1,101$1,901-$3,002
Insurance-$2,667-$2,667
Grants to Domestic Individuals$2,000--$2,000
Advertising$1,572--$1,572
Total Functional Expenses$633,886$31,229$2,741$667,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia State University---$15,000
College of Charleston---$10,000
Riverview Charter School----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$136,738
Fundraising Gross Income$103,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$98,989$98,989$132,188$-33,199
Total Events$98,989$98,989$132,188$-33,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Jazz Corner Inc$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Junior Jazz Foundation Inc
EIN
27-1347606
Address
PO BOX 4751, HILTON HEAD ISLAND, SC 29938

Signing Officer

Name
David Masteller
Title
President
Signed
2023-11-14

Organization Details

Principal Officer
David Masteller
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Junecpa
Address
99 MAIN STREET, HILTON HEAD ISLAND, SC 29926
Preparer
Mark N June CPA
Phone
8438426500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the junior jazz foundation is to preserve jazz through education and performance. Our approach to accomplishing this is to utilize the junior jazz foundation to seek donations of goods and services; to raise funds for new equipment, instruments, scholarships, classes and seminars for interested and promising young students and adults.

Form 990, Part IX, Line 11G

Musicians 379,328 0 0 travel reimbursements 35,215 0 0 fees for services 0 86 0 outside contract services 37,111 0 0 contract services 0 655 0 production expenses 15,200 0 0 paypal fees 66 0 0 jazz camp faculty 37,500 0 0 director 4,250 0 0 total 508,670 741 0

Raw XML AppendixShowing 400 of 407 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0175
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01572
IRS990/AdvertisingGrp/TotalAmt01572
IRS990/AllOtherContributionsAmt0673236
IRS990/AllOtherExpensesGrp/FundraisingAmt02741
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02581
IRS990/AllOtherExpensesGrp/TotalAmt014383
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOIS MASTELLER
IRS990/BooksInCareOfDetail/PhoneNum08438428620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 WM HILTON PKWY C-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029928
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138032
IRS990/CashNonInterestBearingGrp/EOYAmt0149654
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0673236
IRS990/CYGrantsAndSimilarPaidAmt077760
IRS990/CYInvestmentIncomeAmt02500
IRS990/CYOtherExpensesAmt0590096
IRS990/CYOtherRevenueAmt0-31300
IRS990/CYProgramServiceRevenueAmt032486
IRS990/CYRevenuesLessExpensesAmt09066
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0667856
IRS990/CYTotalFundraisingExpenseAmt02741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676922
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATE AND ENABLE MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS. TO BRING TOP-RATED JAZZ PERFORMANCES TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0633886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06968
IRS990/FeesForServicesAccountingGrp/TotalAmt06968
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0741
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0508670
IRS990/FeesForServicesOtherGrp/TotalAmt0509411
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DAVID MASTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN LESCH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAVON STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI LESCH
IRS990/Form990PartVIISectionAGrp/PersonNm5JACKSON EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BALES
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN GAGETTA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KORT MASTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD MIGLIACCIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0136738
IRS990/FundraisingGrossIncomeAmt0103189
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt077760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt0813660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02667
IRS990/InsuranceGrp/TotalAmt02667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0163139
IRS990/NetAssetsOrFundBalancesEOYAmt0172205
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33549
IRS990/NetUnrelatedBusTxblIncmAmt01249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172205
IRS990/NoncashContributionsAmt013145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010480
IRS990/OccupancyGrp/TotalAmt010480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09891
IRS990/OfficeExpensesGrp/TotalAmt09891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038127
IRS990/OtherAssetsTotalGrp/EOYAmt040376
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc2VENUE
IRS990/OtherExpensesGrp/Desc3MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt09082
IRS990/OtherExpensesGrp/ProgramServicesAmt18388
IRS990/OtherExpensesGrp/ProgramServicesAmt27398
IRS990/OtherExpensesGrp/ProgramServicesAmt36854
IRS990/OtherExpensesGrp/TotalAmt09082
IRS990/OtherExpensesGrp/TotalAmt18388
IRS990/OtherExpensesGrp/TotalAmt27398
IRS990/OtherExpensesGrp/TotalAmt36854
IRS990/OtherLiabilitiesGrp/BOYAmt015845
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0NET RENTAL REAL ESTATE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02249
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02249
IRS990/OtherRevenueTotalAmt02249
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MASTELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032486
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0690667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076425
IRS990/PYOtherExpensesAmt0509174
IRS990/PYOtherRevenueAmt0-30702
IRS990/PYProgramServiceRevenueAmt030034
IRS990/PYRevenuesLessExpensesAmt0104400
IRS990/PYTotalExpensesAmt0585599
IRS990/PYTotalRevenueAmt0689999
IRS990/ReconcilationRevenueExpnssAmt09066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032486
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01758861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0464428
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01249
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02086
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09287
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02223289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0763801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203202
IRS990ScheduleA/Total509Grp/TotalAmt02223289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0765887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0206062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02232576
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040376
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JAZZ CORNER, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM JAZZ CORNER INC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040376
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0132188
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05400
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INSTRUMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLLEGE OF CHARLESTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGIA STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RIVERVIEW CHARTER SCHOOL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSICIANS 379,328 0 0 TRAVEL REIMBURSEMENTS 35,215 0 0 FEES FOR SERVICES 0 86 0 OUTSIDE CONTRACT SERVICES 37,111 0 0 CONTRACT SERVICES 0 655 0 PRODUCTION EXPENSES 15,200 0 0 PAYPAL FEES 66 0 0 JAZZ CAMP FACULTY 37,500 0 0 DIRECTOR 4,250 0 0 TOTAL 508,670 741 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178984
IRS990/TotalAssetsEOYAmt0190205
IRS990/TotalAssetsGrp/BOYAmt0178984
IRS990/TotalAssetsGrp/EOYAmt0190205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0673236
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667856
IRS990/TotalGrossUBIAmt02249
IRS990/TotalLiabilitiesBOYAmt015845
IRS990/TotalLiabilitiesEOYAmt018000
IRS990/TotalLiabilitiesGrp/BOYAmt015845
IRS990/TotalLiabilitiesGrp/EOYAmt018000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172205
IRS990/TotalProgramServiceExpensesAmt0633886
IRS990/TotalProgramServiceRevenueAmt032486
IRS990/TotalReportableCompFromOrgAmt0112999
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190205
IRS990/TravelGrp/ManagementAndGeneralAmt01901
IRS990/TravelGrp/ProgramServicesAmt01101
IRS990/TravelGrp/TotalAmt03002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 PADDLETON LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029928
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MASTELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNIOR JAZZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNI
ReturnHeader/Filer/EIN0271347606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4751
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204046229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNECPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029926
ReturnHeader/PreparerPersonGrp/PhoneNum08438426500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK N JUNE CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits