Civic Intelligence

Friends of Jazz St Louis

EIN 46-4534702 • 501(c)3 • St Louis, MO

Profile

To operate exclusively as a supporting organization to jazz st. Louis by participating in various financial and lending transactions.

3536 Washington AvenueSt Louis, MO 63103

www.jazzstl.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4467%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$212,888

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1869.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $3,942,918 (-100%) from 2020

Liabilities

Down

$0

Down $5,950 (-100%) from 2020

Net Assets

Down

$0

Down $3,936,968 (-100%) from 2020

Revenue

Down

$11,386

Down $83,052 (-88%) from 2020

Expenses

Down

$520,019

Down $83,386 (-14%) from 2020

Net Income

Up

-$508,633

Up $334 (+0.1%) from 2020

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $5,150,656Liabilities 2014: $1,390,142Net Assets 2014: $3,760,5142014Assets 2015: $6,790,982Liabilities 2015: $2,184,125Net Assets 2015: $4,606,8572015Assets 2016: $5,673,464Liabilities 2016: $1,684,619Net Assets 2016: $3,988,8452016Assets 2017: $5,766,695Liabilities 2017: $939,199Net Assets 2017: $4,827,4962017Assets 2018: $4,747,727Liabilities 2018: $231,037Net Assets 2018: $4,516,6902018Assets 2019: $4,445,935Liabilities 2019: $0Net Assets 2019: $4,445,9352019Assets 2020: $3,942,918Liabilities 2020: $5,950Net Assets 2020: $3,936,9682020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $3,765,405Expenses 2014: $4,891Net Income 2014: $3,760,5142014Revenue 2015: $2,239,932Expenses 2015: $1,393,589Net Income 2015: $846,3432015Revenue 2016: $63,075Expenses 2016: $681,087Net Income 2016: -$618,0122016Revenue 2017: $1,289,299Expenses 2017: $445,648Net Income 2017: $843,6512017Revenue 2018: $140,489Expenses 2018: $451,295Net Income 2018: -$310,8062018Revenue 2019: $566,286Expenses 2019: $637,041Net Income 2019: -$70,7552019Revenue 2020: $94,438Expenses 2020: $603,405Net Income 2020: -$508,9672020Revenue 2021: $11,386Expenses 2021: $520,019Net Income 2021: -$508,6332021

Highlighted filing

2021

Revenue$11,386
Expenses$520,019
Net Income-$508,633

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$11,386
Mission and Program Overview

Mission

To operate exclusively as a supporting organization to jazz st. Louis by participating in various financial and lending transactions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,409,225$0▼ $3,409,225
Pledges and Grants Receivable$346,110$0▼ $346,110
Cash and Non-Interest-Bearing Accounts$181,901$0▼ $181,901
Accounts Receivable$5,682$0▼ $5,682
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,942,918$0▼ $3,942,918
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,950$0▼ $5,950
Total Liabilities$5,950$0▼ $5,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,936,968$0▼ $3,936,968
Total Net Assets Fund Balance$3,936,968$0▼ $3,936,968
Total Liabilities and Net Assets / Fund Balance$3,942,918$0▼ $3,942,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene Dobbs BradfordPresident
Bob BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22
Program Service Revenue
$0
Investment Income
$11,364
Other Revenue
$0
All Other Contributions
$22
Change in Net Assets
$-508,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,386
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,409,225
Total Revenue per Audited Statements
$-3,397,839
Total Revenue per Form 990
$11,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,875
Other Expenses$9,144
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$510,875--$510,875
Other Expenses-$9,144-$9,144
Total Functional Expenses$510,875$9,144$0$520,019

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$539,129
Expenses per Audited Statements$520,019
Total Expenses per Form 990$520,019
Expenses Not Reported on Form 990$19,110
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jazz St LouisSt Louis, MO501(c)(3)Supporting Organization$510,875
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization's board of directors reviews form 990 prior to filing

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

Each officer, director, and key employee is required to complete a conflict of interest questionnaire annually

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon written request to the executive director

Filing and Contact Details

Filer

Filer Name
Friends of Jazz St Louis
EIN
46-4534702
Phone
3145716000
Address
3536 WASHINGTON AVENUE, ST LOUIS, MO 63103

Signing Officer

Name
Gene Dobbs Bradford
Title
Director
Phone
3145716000
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Dobbs Bradford
Formed
2013
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on forgiveness of loans of new market tax credit structure -3,409,225. Loss on uncollectable unconditional promises-to-give -19,110.

FORM 990, PART XII, LINE 2C:

NO CHANGE TO PROCESS.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on forgiveness of loans of new market tax credit structure -3,409,225.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectable unconditional promises-to-give 19,110.

Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03536 WASHINGTON AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ST LOUIS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd063103
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOSS ON FORGIVENESS OF LOANS OF NEW MARKET TAX CREDIT STRUCTURE -3,409,225. LOSS ON UNCOLLECTABLE UNCONDITIONAL PROMISES-TO-GIVE -19,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE TO PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JAZZ ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431761629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE JAZZ IN ST. LOUIS AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt035365 WASHINGTON AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03942918
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03942918
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05950
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05950
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03936968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt08743
IRS990/TotalProgramServiceExpensesAmt0510875
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03942918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0204145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03536 WASHINGTON AVE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.JAZZSTL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE DOBBS BRADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03145716000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF JAZZ ST LOUIS
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0464534702
ReturnHeader/Filer/PhoneNum03145716000
ReturnHeader/Filer/USAddress/AddressLine1Txt03536 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS MO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 SUNNEN DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631433819
ReturnHeader/PreparerPersonGrp/PhoneNum03146151200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PISCIOTTA
ReturnHeader/ReturnTs02022-01-28T11:41:59-06:00

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