Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$46,725
Up $13,340 (+40%) from 2012
Net Assets
Up$46,725
Up $13,340 (+40%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$120,625
Up $19,041 (+19%) from 2012
Expenses
Up$107,285
Up $31,536 (+42%) from 2012
Net Income
Down$13,340
Down $12,495 (-48%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $166,053
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATE AND ENABLE YOUNG MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS. | $8,765 | $100,752 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA DUNN | Secretary/Tr | - | $0 | - | - |
| SCOTT MASTELLER | Chairperson | - | $0 | - | - |
| JOHN EVANS | Director | - | $0 | - | - |
| LAVON STEVENS | Director | - | $0 | - | - |
| RICHARD SPEER | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $27,743 | $27,743 | $27,843 | $-100 |
| Event 2 | $20,973 | $20,973 | $10,585 | $10,388 |
| Total Events | $65,949 | $65,949 | $45,428 | $20,521 |
Filing and Contact Details
Filer
- EIN
- 27-1347606
Signing Officer
- Name
- Robert Masteller
- Title
- Director
- Signed
- 2014-11-17
Preparer
- Preparer
- W Mitchell Wade CPA
- Phone
- 8436819446
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“VARIOUS 0 7,865 0”
Form 990-ez, Part I, Line 16
“Jazz camp operating supplies 1,331 meals/entertainment 1,759 expenses advertising 969 miscellaneous 52 payment processing 100 insurance 1,070 event expenses 9,457 production expenses 3,555 dues 150 bank charges 160 facilities expense 311 telephone 365 repairs 585 total 19,864”
Form 990-ez, Part II, Line 24
“Accounts receivable 32,327 42,654 inventories for sale or use 0 1,260 total 32,327 43,914”
Form 990-ez, Part III
“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.”
Raw XML Appendix173 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.
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SCOTT MASTELLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOHN EVANS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LAVON STEVENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RICHARD SPEER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LOIS MASTELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438428620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 WM HILTON PKWY C-1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HILTON HEAD ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2811 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86972 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13340 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73417 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46725 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65949 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 8765 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166053 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33385 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46725 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33385 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46725 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT MASTELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LAVON STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD SPEER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 43914 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19864 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3645 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATE AND ENABLE YOUNG MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100752 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 45428 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20521 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100752 |
| IRS990EZ/TotalRevenueAmt | 0 | 120625 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 274443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 125631 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 400074 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166053 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 400074 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166053 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 400074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BOOK INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20521 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 7000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS 0 7,865 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAZZ CAMP OPERATING SUPPLIES 1,331 MEALS/ENTERTAINMENT 1,759 EXPENSES ADVERTISING 969 MISCELLANEOUS 52 PAYMENT PROCESSING 100 INSURANCE 1,070 EVENT EXPENSES 9,457 PRODUCTION EXPENSES 3,555 DUES 150 BANK CHARGES 160 FACILITIES EXPENSE 311 TELEPHONE 365 REPAIRS 585 TOTAL 19,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 32,327 42,654 INVENTORIES FOR SALE OR USE 0 1,260 TOTAL 32,327 43,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MASTELLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JUNIOR JAZZ FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNI |
| ReturnHeader/Filer/EIN | 0 | 271347606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4751 |
| ReturnHeader/Filer/USAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202110804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WADE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3600 MAIN ST BLDG 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HILTON HEAD ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 299261665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8436819446 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | W MITCHELL WADE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T15:03:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $46,725
- Liabilities
- -
- Net assets
- $46,725
- Revenue
- $120,625
- Expenses
- $107,285
- Net income
- $13,340