Civic Intelligence

Junior Jazz Foundation Inc

990 • Fiscal year 2015 • EIN 27-1347606

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

PO Box 4751Hilton Head Island, SC 29938

(843) 842-8620

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

190%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$145,435

Up $95,215 (+190%) from 2014

Net Assets

Up

$145,435

Up $95,215 (+190%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$219,816

Up $95,868 (+77%) from 2014

Expenses

Up

$124,601

Up $4,149 (+3.4%) from 2014

Net Income

Up

$95,215

Up $91,719 (+2624%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$145,435
Liabilities$0
Net Assets$145,435

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$219,816
Expenses$124,601
Net Income$95,215
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$265,072
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,556$90,329▲ $82,773
Accounts Receivable$42,664$35,818▼ $6,846
Total Assets$50,220$145,435▲ $95,215
Other Assets Total-$19,288-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$50,220$145,435▲ $95,215
Total Net Assets Fund Balance$50,220$145,435▲ $95,215
Total Liabilities and Net Assets / Fund Balance$50,220$145,435▲ $95,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,288--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott MastellerChairperson
Gerald MigliaccioVice Chair
Gloria KrolakDirector
Kort MastellerDirector
Richard SpeerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$115,128
Program Service Revenue
$35,274
Investment Income
$11
Other Revenue
$69,403
All Other Contributions
$115,128
Change in Net Assets
$95,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$31,201
Total Noncash Contributions2$31,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,253
Grants and Similar Amounts Paid$19,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,595$7,696-$60,291
Grants to Domestic Orgs$19,348--$19,348
Office Expenses-$5,108-$5,108
Occupancy$4,901--$4,901
Other Expenses$4,085$4,707-$4,085
All Other Expenses$1,650$1,727-$3,377
Advertising$1,746--$1,746
Fees for Services Accounting-$1,307-$1,307
Insurance-$939-$939
Fees for Services Legal-$525-$525
Travel-$15-$15
Total Functional Expenses$102,577$22,024$0$124,601
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jazz Corner Inc---$6,000
Bluffton Middle School----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,572
Fundraising Direct Expenses$45,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concerts$67,900$67,900$30,347$37,553
Book Income$26,758$26,758$6,675$20,083
Total Events$114,572$114,572$45,256$69,316
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
No
Backup withholding compliance
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 2

Scott masteller kort masteller chairperson director brothers

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
Gerald Migliaccio
Title
Vice Chair
Signed
2016-05-12

Organization Details

Principal Officer
Gerald Migliaccio
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wade & Associates LLC
Address
3600 MAIN ST BLDG 300, HILTON HEAD ISLAND, SC 29926-1665
Preparer
W Mitchell Wade CPA
Phone
8436819446
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 2

GOLF TOURNAMENT

Form 990, Part IX, Line 11G

Musicians 32,888 0 0 travel reimbursements 3,903 0 0 outside contract services 0 7,696 0 jazz camp faculty 13,504 0 0 director 2,300 0 0

Raw XML Appendix340 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/BOYAmt042664
IRS990/AccountsReceivableGrp/EOYAmt035818
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01746
IRS990/AdvertisingGrp/TotalAmt01746
IRS990/AllOtherContributionsAmt0115128
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01650
IRS990/AllOtherExpensesGrp/TotalAmt03377
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07556
IRS990/CashNonInterestBearingGrp/EOYAmt090329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0115128
IRS990/CYGrantsAndSimilarPaidAmt019348
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0105253
IRS990/CYOtherRevenueAmt069403
IRS990/CYProgramServiceRevenueAmt035274
IRS990/CYRevenuesLessExpensesAmt095215
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0124601
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATE AND ENABLE YOUNG MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102577
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01307
IRS990/FeesForServicesAccountingGrp/TotalAmt01307
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07696
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052595
IRS990/FeesForServicesOtherGrp/TotalAmt060291
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KORT MASTELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLORIA KROLAK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SPEER
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD MIGLIACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MASTELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt045256
IRS990/FundraisingGrossIncomeAmt0114572
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt019348
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt019348
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019348
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0939
IRS990/InsuranceGrp/TotalAmt0939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050220
IRS990/NetAssetsOrFundBalancesEOYAmt0145435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031201
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04901
IRS990/OccupancyGrp/TotalAmt04901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05108
IRS990/OfficeExpensesGrp/TotalAmt05108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt019288
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS/ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3FACILITIES EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04707
IRS990/OtherExpensesGrp/ProgramServicesAmt013009
IRS990/OtherExpensesGrp/ProgramServicesAmt15243
IRS990/OtherExpensesGrp/ProgramServicesAmt24085
IRS990/OtherExpensesGrp/TotalAmt013009
IRS990/OtherExpensesGrp/TotalAmt15243
IRS990/OtherExpensesGrp/TotalAmt24707
IRS990/OtherExpensesGrp/TotalAmt34085
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0NET RENTAL REAL ESTATE INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt087
IRS990/OtherRevenueTotalAmt087
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD MIGLIACCIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt095215
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035274
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339918
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0782068
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047860
IRS990ScheduleA/Total509Grp/TotalAmt0782068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0166053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN JAZZ CORNER, LLC
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019288
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045256
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08234
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt07050
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INSTRUMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JAZZ CORNER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUFFTON MIDDLE SCHOOL
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031201
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1GOLF TOURNAMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOTT MASTELLER KORT MASTELLER CHAIRPERSON DIRECTOR BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSICIANS 32,888 0 0 TRAVEL REIMBURSEMENTS 3,903 0 0 OUTSIDE CONTRACT SERVICES 0 7,696 0 JAZZ CAMP FACULTY 13,504 0 0 DIRECTOR 2,300 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050220
IRS990/TotalAssetsEOYAmt0145435
IRS990/TotalAssetsGrp/BOYAmt050220
IRS990/TotalAssetsGrp/EOYAmt0145435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115128
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124601
IRS990/TotalGrossUBIAmt087
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145435
IRS990/TotalProgramServiceExpensesAmt0102577
IRS990/TotalProgramServiceRevenueAmt035274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145435
IRS990/TravelGrp/ManagementAndGeneralAmt015
IRS990/TravelGrp/TotalAmt015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050220
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145435
IRS990/USAddress/AddressLine1Txt010 DELTA LANE
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD MIGLIACCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparerFirmGrp/PreparerFirmEIN0202110804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 MAIN ST BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0299261665
ReturnHeader/PreparerPersonGrp/PhoneNum08436819446
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MITCHELL WADE CPA
ReturnHeader/ReturnTs02016-05-16T14:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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