Civic Intelligence

Jazz Legacy Foundation Incorporated

990 • Fiscal year 2016 • EIN 46-1383048

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.JAZZLEGACYFOUNDATION.ORG
3336 Courtney RdPortsmouth, VA 23703

(757) 434-0297

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$70,044

Down $39,431 (-36%) from 2015

Net Assets

Down

-$37,466

Down $18,750 (-100%) from 2015

Liabilities

Down

$107,510

Down $20,681 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$414,930

Up $166,226 (+67%) from 2015

Expenses

Up

$430,565

Up $130,127 (+43%) from 2015

Net Income

Up

-$15,635

Up $36,099 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200KAssets 2013: $279Liabilities 2013: $7,955Net Assets 2013: -$7,6762013Assets 2014: $33,018Liabilities 2014: $0Net Assets 2014: $33,0182014Assets 2015: $109,475Liabilities 2015: $128,191Net Assets 2015: -$18,7162015Assets 2016: $70,044Liabilities 2016: $107,510Net Assets 2016: -$37,4662016Assets 2017: $66,150Liabilities 2017: $107,510Net Assets 2017: -$41,3602017Assets 2018: $46,049Liabilities 2018: $171,037Net Assets 2018: -$124,9882018Assets 2019: $138,246Liabilities 2019: $214,340Net Assets 2019: -$76,0942019Assets 2020: $85,999Liabilities 2020: $198,475Net Assets 2020: -$35,2262020Assets 2021: $124,557Liabilities 2021: $224,168Net Assets 2021: $72,3212021Assets 2022: $128,751Liabilities 2022: $231,293Net Assets 2022: $390,9952022Assets 2023: $57,450Liabilities 2023: $0Net Assets 2023: $57,4502023Assets 2024: $253,879Liabilities 2024: $0Net Assets 2024: $253,8792024

Highlighted filing

2016

Assets$70,044
Liabilities$107,510
Net Assets-$37,466
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $946Expenses 2013: $8,622Net Income 2013: -$7,6762013Revenue 2014: $225,362Expenses 2014: $184,668Net Income 2014: $40,6942014Revenue 2015: $248,704Expenses 2015: $300,438Net Income 2015: -$51,7342015Revenue 2016: $414,930Expenses 2016: $430,565Net Income 2016: -$15,6352016Revenue 2017: $621,135Expenses 2017: $623,029Net Income 2017: -$1,8942017Revenue 2018: $508,276Expenses 2018: $579,874Net Income 2018: -$71,5982018Revenue 2019: $665,223Expenses 2019: $616,329Net Income 2019: $48,8942019Revenue 2020: $233,268Expenses 2020: $192,400Net Income 2020: $40,8682020Revenue 2021: $834,369Expenses 2021: $726,822Net Income 2021: $107,5472021Revenue 2022: $1,165,760Expenses 2022: $847,086Net Income 2022: $318,6742022Revenue 2023: $1,201,704Expenses 2023: $1,159,777Net Income 2023: $41,9272023Revenue 2024: $925,304Expenses 2024: $728,252Net Income 2024: $197,0522024

Highlighted filing

2016

Revenue$414,930
Expenses$430,565
Net Income-$15,635
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$414,930
Mission and Program Overview

Mission

Charitable and educational

Charitable and educational - provide charitable and educational programs to encourage, preserve and promote the appreciation and love of the art of jazz

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,565$45,889▼ $34,676
Prepaid Expenses and Deferred Charges$25,685$14,868▼ $10,817
Accounts Receivable$3,225$9,287▲ $6,062
Total Assets$109,475$70,044▼ $39,431
Liabilities
Deferred Revenue$111,191$107,510▼ $3,681
Accounts Payable and Accrued Expenses$17,000--
Total Liabilities$128,191$107,510▼ $20,681
Net Assets / Fund Balance
Unrestricted Net Assets$-18,716$-37,466▼ $18,750
Total Net Assets Fund Balance$-18,716$-37,466▼ $18,750
Total Liabilities and Net Assets / Fund Balance$109,475$70,044▼ $39,431
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerilyn HorneExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Alvin E KeelsBoard Chair
Derrick DavisVice President
Clarnce HarrisDirector
Cynthia MeltonDirector
Kim WatersDirector
Lisa W DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$414,930
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$334
Change in Net Assets
$-15,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,371
Salaries, Compensation, and Employee Benefits$18,000
Total Fundraising Expense$1,841
Grants and Similar Amounts Paid$194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$261,819--$261,819
Fees for Services Other$43,887$2,737-$46,624
Occupancy$14,603$4,080-$18,683
Current Officers, Directors, Trustees, and Key Employees$14,400$3,600-$18,000
Information Technology$8,497$3,332$1,500$13,329
Travel$11,745$589-$12,334
All Other Expenses$9,053--$9,053
Advertising$7,638--$7,638
Office Expenses$2,460$930$341$3,731
Conferences and Meetings$3,491$208-$3,699
Fees for Services Accounting-$3,680-$3,680
Insurance$400--$400
Grants to Domestic Individuals$194--$194
Total Functional Expenses$409,568$19,156$1,841$430,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$414,596$414,596$101,624$312,972
Total Events$414,596$414,596$402,414$12,182
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Jazz Legacy Foundation Inc
EIN
46-1383048
Phone
7574340297
Address
3336 COURTNEY RD, PORTSMOUTH, VA 23703

Signing Officer

Name
Jerilyn Horne
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerilyn Horne
Formed
2013
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Integrated Acctg & Performan
Address
2085 Lynnhaven Parkway Ste 106512, VIRGINIA BEACH, VA 23456-1497
Preparer
Marian V Barnwell CPA
Phone
7579439292
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Catering and meals 16326 venue space 24113 scouting and talent search 6185”

Raw XML Appendix354 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/AccountsPayableAccrExpnssGrp/BOYAmt017000
IRS990/AccountsReceivableGrp/BOYAmt03225
IRS990/AccountsReceivableGrp/EOYAmt09287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE AND EDUCATIONAL - PROVIDE CHARITABLE AND EDUCATIONAL PROGRAMS TO ENCOURAGE, PRESERVE AND PROMOTE THE APPRECIATION AND LOVE OF THE ART OF JAZZ
IRS990/AdvertisingGrp/ProgramServicesAmt07638
IRS990/AdvertisingGrp/TotalAmt07638
IRS990/AllOtherContributionsAmt0334
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09053
IRS990/AllOtherExpensesGrp/TotalAmt09053
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JERILYN HORNE
IRS990/BooksInCareOfDetail/PhoneNum07574340297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03336 COURTNEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080565
IRS990/CashNonInterestBearingGrp/EOYAmt045889
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0208
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03491
IRS990/ConferencesMeetingsGrp/TotalAmt03699
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0414930
IRS990/CYGrantsAndSimilarPaidAmt0194
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0412371
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15635
IRS990/CYSalariesCompEmpBnftPaidAmt018000
IRS990/CYTotalExpensesAmt0430565
IRS990/CYTotalFundraisingExpenseAmt01841
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414930
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0111191
IRS990/DeferredRevenueGrp/EOYAmt0107510
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MASTER CLASS MENTORING - PAIRING MASTER JAZZ MUSICIANS WITH STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0402523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03680
IRS990/FeesForServicesAccountingGrp/TotalAmt03680
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043887
IRS990/FeesForServicesOtherGrp/TotalAmt046624
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALVIN E KEELS
IRS990/Form990PartVIISectionAGrp/PersonNm1DERRICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERILYN HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNTHIA MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6CLARNCE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0414596
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414930
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03332
IRS990/InformationTechnologyGrp/ProgramServicesAmt08497
IRS990/InformationTechnologyGrp/TotalAmt013329
IRS990/InsuranceGrp/ProgramServicesAmt0400
IRS990/InsuranceGrp/TotalAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHARITABLE AND EDUCATIONAL PROGRAMS TO ENCOURAGE, PRESERVE AND PROMOTE THE APPRECIATION AND LOVE OF THE ART OF JAZZ
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-18716
IRS990/NetAssetsOrFundBalancesEOYAmt0-37466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04080
IRS990/OccupancyGrp/ProgramServicesAmt014603
IRS990/OccupancyGrp/TotalAmt018683
IRS990/OfficeExpensesGrp/FundraisingAmt0341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt02460
IRS990/OfficeExpensesGrp/TotalAmt03731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2SOUND AND STAGING
IRS990/OtherExpensesGrp/Desc3ARTISTS AND PERFORMERS
IRS990/OtherExpensesGrp/ProgramServicesAmt012108
IRS990/OtherExpensesGrp/ProgramServicesAmt14632
IRS990/OtherExpensesGrp/ProgramServicesAmt214641
IRS990/OtherExpensesGrp/ProgramServicesAmt3261819
IRS990/OtherExpensesGrp/TotalAmt012108
IRS990/OtherExpensesGrp/TotalAmt14632
IRS990/OtherExpensesGrp/TotalAmt214641
IRS990/OtherExpensesGrp/TotalAmt3261819
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014868
IRS990/PrincipalOfficerNm0JERILYN HORNE
IRS990/PriorPeriodAdjustmentsAmt0-3115
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MISICAL INSTRUMENTS,SUPPLIES AND SERVICES TO HIGH SCHOOL AND
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022676
IRS990/PYOtherExpensesAmt0256362
IRS990/PYRevenuesLessExpensesAmt0-51734
IRS990/PYSalariesCompEmpBnftPaidAmt021400
IRS990/PYTotalExpensesAmt0300438
IRS990/PYTotalRevenueAmt0248704
IRS990/ReconcilationRevenueExpnssAmt0-15635
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414596
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0414930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0940852
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0940852
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051859
IRS990ScheduleA/Total509Grp/TotalAmt0940852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0940852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0194
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0194
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0402414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0260819
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0260819
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0414596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0414596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0414596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0101624
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023698
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023698
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATERING AND MEALS 16326 VENUE SPACE 24113 SCOUTING AND TALENT SEARCH 6185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109475
IRS990/TotalAssetsEOYAmt070044
IRS990/TotalAssetsGrp/BOYAmt0109475
IRS990/TotalAssetsGrp/EOYAmt070044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414930
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128191
IRS990/TotalLiabilitiesEOYAmt0107510
IRS990/TotalLiabilitiesGrp/BOYAmt0128191
IRS990/TotalLiabilitiesGrp/EOYAmt0107510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37466
IRS990/TotalProgramServiceExpensesAmt0405935
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070044
IRS990/TravelGrp/ManagementAndGeneralAmt0589
IRS990/TravelGrp/ProgramServicesAmt011745
IRS990/TravelGrp/TotalAmt012334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18716
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37466
IRS990/USAddress/AddressLine1Txt03336 COURTNEY ROAD
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JAZZLEGACYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERILYN HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZ LEGACY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0461383048
ReturnHeader/Filer/PhoneNum07574340297
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 COURTNEY RD
ReturnHeader/Filer/USAddress/CityNm0PORTSMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0700E62DFC8C59F30452FA8DB4052A38E760D9855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0700E62DFC8C59F30452FA8DB4052A38E760D9855
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05492952017135g000078
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.230.198.200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Acctg & Performan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02085 Lynnhaven Parkway Ste 106512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0234561497
ReturnHeader/PreparerPersonGrp/PhoneNum07579439292
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marian V Barnwell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T09:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,044
Liabilities
$107,510
Net assets
-$37,466
Revenue
$414,930
Expenses
$430,565
Net income
-$15,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.20$1.16$0.04
2022Summary only. Only limited summary data is available for this year.$0.13$0.23$0.39$1.17$0.85$0.32
2021Summary only. Only limited summary data is available for this year.$0.12$0.22$0.07$0.83$0.73$0.11
2020Summary only. Only limited summary data is available for this year.$0.09$0.20$0.04$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.21$0.08$0.67$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.17$0.12$0.51$0.58$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$0.25$0.30$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.18$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01