Civic Intelligence

Seattle Jazzed

990 • Fiscal year 2016 • EIN 27-1440873

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.SEATTLEJAZZED.ORG
3201 E RepublicanSeattle, WA 98112

(206) 324-5299

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$159,320

Up $60,682 (+62%) from 2015

Net Assets

Up

$159,320

Up $60,682 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Up

$460,408

Up $128,624 (+39%) from 2015

Expenses

Up

$399,726

Up $98,607 (+33%) from 2015

Net Income

Up

$60,682

Up $30,017 (+98%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $67,973Liabilities 2014: $0Net Assets 2014: $67,9732014Assets 2015: $98,638Liabilities 2015: $0Net Assets 2015: $98,6382015Assets 2016: $159,320Liabilities 2016: $0Net Assets 2016: $159,3202016Assets 2017: $260,365Liabilities 2017: $10,842Net Assets 2017: $249,5232017Assets 2019: $408,366Liabilities 2019: $34,433Net Assets 2019: $373,9332019Assets 2021: $4,256,285Liabilities 2021: $580,348Net Assets 2021: $3,675,9372021Assets 2024: $3,512,294Liabilities 2024: $991,554Net Assets 2024: $2,520,7402024

Highlighted filing

2016

Assets$159,320
Liabilities$0
Net Assets$159,320
Open 2016 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $288,359Expenses 2014: $281,322Net Income 2014: $7,0372014Revenue 2015: $331,784Expenses 2015: $301,119Net Income 2015: $30,6652015Revenue 2016: $460,408Expenses 2016: $399,726Net Income 2016: $60,6822016Revenue 2017: $853,380Expenses 2017: $763,599Net Income 2017: $89,7812017Revenue 2019: $1,470,051Expenses 2019: $1,287,608Net Income 2019: $182,4432019Revenue 2021: $2,089,197Expenses 2021: $1,046,511Net Income 2021: $1,042,6862021Revenue 2024: $1,378,436Expenses 2024: $3,309,629Net Income 2024: -$1,931,1932024

Highlighted filing

2016

Revenue$460,408
Expenses$399,726
Net Income$60,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$510,378
Mission and Program Overview

Mission

Through Jazz education that liberates and inspires, Seattle JazzED increase access in the music room, celebrates student expression, and builds lasting connection rooted in community.

Educate young musicians of all backgrounds and skill levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,028$111,873▲ $37,845
Savings and Temporary Cash Investments$10,000$37,480▲ $27,480
Investments in Publicly Traded Securities$9,036$0▼ $9,036
Accounts Receivable$339$4,735▲ $4,396
Land, Buildings, and Equipment, Net$2,716$3,313▲ $597
Prepaid Expenses and Deferred Charges$2,519$1,919▼ $600
Total Assets$98,638$159,320▲ $60,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$98,638$147,536▲ $48,898
Temporarily Rstr Net Assets$0$11,784▲ $11,784
Total Net Assets Fund Balance$98,638$159,320▲ $60,682
Total Liabilities and Net Assets / Fund Balance$98,638$159,320▲ $60,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,313$10,300$13,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie De KochExecutive DirectorFT$69,653$4,392$74,045

Board Members and Trustees

NameTitle
Tracy DobmeierPresident
Shirish MulherkarVice President
Barb HerringtonBoard Member
Dave MarriottBoard Member
Elvis FraserBoard Member
Jim BromleyBoard Member
Juan Huey-rayBoard Member
Julie WeedBoard Member
Kim ClementsBoard Member
Libby HillBoard Member
Mark ZobelBoard Member
Ortencia SantanaBoard Member
Thomas PooleBoard Member
Zach JonesBoard Member
Lisa OrlickSecretary
Curt ClausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,957
Program Service Revenue
$218,819
Investment Income
$42
Other Revenue
$-2,410
All Other Contributions
$147,902
Change in Net Assets
$60,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,197
Other Expenses$173,116
Grants and Similar Amounts Paid$46,413
Total Fundraising Expense$37,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,982$19,824$16,258$85,064
Current Officers, Directors, Trustees, and Key Employees$25,540$28,514$15,598$69,652
Fees for Services Other$63,425--$63,425
Grants to Domestic Individuals$46,413--$46,413
Other Expenses$41,799--$41,799
Office Expenses$11,740$11,632-$23,372
Occupancy$18,191$4,445-$22,636
Other Employee Benefits$3,189$7,271$2,503$12,963
Payroll Taxes$6,247$3,524$2,747$12,518
Fees for Services Accounting-$11,155-$11,155
Advertising$366$3,918$100$4,384
Conferences and Meetings-$3,053-$3,053
Depreciation Depletion-$1,698-$1,698
Information Technology-$1,594-$1,594
Total Functional Expenses$265,892$96,628$37,206$399,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,507
Fundraising Gross Income$29,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Gala & Performanc$113,368$29,013$4,690$24,323
Total Events$113,368$29,013$32,507$-3,494
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Each member of the board receives the 990 before it is filed in order to review and approve.”

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

“Each year the board president collects and reviews signed conflict of interest policies from each member. During the reviewal process, the president confirms compliance.”

Form 990, Part VI, Section B, Line 15A

“Compensation for our executive director was determined by two independent board members using input from the united way of king county wage & benefit survey and the wa state figures for median salary in king county. The recommended compensation level was reviewed and approved by the board executive committee and the board as a whole.”

Form 990, Part VI, Section C, Line 19

“Available upon request. Our annual report with our financials are available for review on our website.”

Filing and Contact Details

Filer

Filer Name
Seattle Jazzed
EIN
27-1440873
Phone
2063245299
Address
3201 E REPUBLICAN, SEATTLE, WA 98112

Signing Officer

Name
Curt Clausen
Title
Treasurer
Phone
2063245299
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie De Koch
Formed
2009
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
20

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Music teachers and ensemble coaches: program service expenses 63,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,425.”

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IRS990/OtherExpensesGrp/TotalAmt041799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01084
IRS990/OtherRevenueTotalAmt01084
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048982
IRS990/OtherSalariesAndWagesGrp/TotalAmt085064
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt06247
IRS990/PayrollTaxesGrp/TotalAmt012518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01919
IRS990/PrincipalOfficerNm0LAURIE DE KOCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/Desc0JAZZ PERFORMANCE EDUCA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218819
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT TOUR OF NEW YORK CITY - WE TOOK 35 STUDENTS TO NEW YORK CITY WHERE THEY STUDIED WITH PROFESSIONAL JAZZ MUSICIANS IN A PROGRAM CO-SPONSORED BY THE NEW SCHOOL. WE ALSO VISITED THE NATIONAL JAZZ HISTORY MUSEUM AND TOURED JUILLIARD CONSERVATORY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041274
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER AMBASSADORS - A SUMMER PROGRAM THAT TEACHES BOTH MUSICAL SKILLS AND LEADERSHIP SKILLS AND PROVIDES OPPORTUNITIES FOR COMMUNITY SERVICE TO LOW-INCOME MINORITY YOUTH. 200 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012329
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037096
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MASTER CLASS SERIES - ONE DAY WORKSHOPS THAT TEACH MUSICAL SKILLS LIKE IMPROVISATION AND INSTRUMENTAL TECHNIQUE. 100 STUDENTS SERVED, MANY OF WHOM RECEIVED FINANCIAL AID.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0101647
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027835
IRS990/PYInvestmentIncomeAmt0-43
IRS990/PYOtherExpensesAmt0120026
IRS990/PYOtherRevenueAmt0-971
IRS990/PYProgramServiceRevenueAmt0134327
IRS990/PYRevenuesLessExpensesAmt030665
IRS990/PYSalariesCompEmpBnftPaidAmt0153258
IRS990/PYTotalExpensesAmt0301119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331784
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt060682
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-43
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0777513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90460
IRS990ScheduleA/PublicSupportPY170Pct00.87570
IRS990ScheduleA/PublicSupportTotal170Amt0796530
IRS990ScheduleA/SubstantialContributorsTotAmt072842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869372
IRS990ScheduleA/TotalSupportAmt0880509
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/EquipmentGrp/BookValueAmt03313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032507
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010968
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER GALA & PERFORMANC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3494

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,320
Liabilities
$0
Net assets
$159,320
Revenue
$460,408
Expenses
$399,726
Net income
$60,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.99$2.52$1.38$3.31$1.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.58$3.68$2.09$1.05$1.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.37$1.47$1.29$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.85$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.46$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.28$0.01