Civic Intelligence

Jazz House Kids Inc

EIN 56-2303577 • 501(c)3 • Montclair, NJ

Profile

Jazz house kids is dedicated to transforming lives using the power and legacy of jazz through world-class education and performances that create avenues of access, learning, career development and community building.

347 Bloomfield Ave Lower LevelMontclair, NJ 07042

www.jazzhousekids.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.29x

Higher debt load relative to assets than 81% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Net Margin

64th percentile

18%

Higher net margin than 64% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$173,694

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

NTEE A • $5M-$10M nonprofits • Source year 2025

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

NTEE A • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,955,474

Up $1,908,185 (+182%) from 2024

Liabilities

Up

$871,706

Up $430,515 (+98%) from 2024

Net Assets

Up

$2,083,768

Up $1,477,670 (+244%) from 2024

Revenue

Up

$7,918,832

Up $2,344,487 (+42%) from 2024

Expenses

Up

$6,463,875

Up $907,659 (+16%) from 2024

Net Income

Up

$1,454,957

Up $1,436,828 (+7926%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,828Liabilities 2010: $23,173Net Assets 2010: -$3,3452010Assets 2011: $74,683Liabilities 2011: $69,379Net Assets 2011: $5,3042011Assets 2012: $97,800Liabilities 2012: $59,395Net Assets 2012: $38,4052012Assets 2013: $180,539Liabilities 2013: $166,288Net Assets 2013: $14,2512013Assets 2014: $264,902Liabilities 2014: $191,079Net Assets 2014: $73,8232014Assets 2015: $257,989Liabilities 2015: $178,872Net Assets 2015: $79,1172015Assets 2016: $253,460Liabilities 2016: $153,564Net Assets 2016: $99,8962016Assets 2017: $279,548Liabilities 2017: $156,466Net Assets 2017: $123,0822017Assets 2018: $315,264Liabilities 2018: $166,089Net Assets 2018: $149,1752018Assets 2019: $438,079Liabilities 2019: $256,237Net Assets 2019: $181,8422019Assets 2020: $583,267Liabilities 2020: $572,305Net Assets 2020: $10,9622020Assets 2021: $624,514Liabilities 2021: $587,998Net Assets 2021: $36,5162021Assets 2022: $1,334,146Liabilities 2022: $874,727Net Assets 2022: $459,4192022Assets 2023: $1,481,902Liabilities 2023: $893,933Net Assets 2023: $587,9692023Assets 2024: $1,047,289Liabilities 2024: $441,191Net Assets 2024: $606,0982024Assets 2025: $2,955,474Liabilities 2025: $871,706Net Assets 2025: $2,083,7682025

Highlighted filing

2025

Assets$2,955,474
Liabilities$871,706
Net Assets$2,083,768

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $437,294Expenses 2010: $435,398Net Income 2010: $1,8962010Revenue 2011: $256,355Expenses 2011: $247,706Net Income 2011: $8,6492011Expenses 2012: $658,5062012Expenses 2013: $1,053,1142013Revenue 2014: $1,317,108Expenses 2014: $1,257,534Net Income 2014: $59,5742014Revenue 2015: $1,412,393Expenses 2015: $1,407,099Net Income 2015: $5,2942015Revenue 2016: $1,618,325Expenses 2016: $1,597,546Net Income 2016: $20,7792016Revenue 2017: $1,882,636Expenses 2017: $1,859,456Net Income 2017: $23,1802017Revenue 2018: $2,336,715Expenses 2018: $2,310,622Net Income 2018: $26,0932018Revenue 2019: $2,414,973Expenses 2019: $2,382,306Net Income 2019: $32,6672019Revenue 2020: $1,913,632Expenses 2020: $2,089,512Net Income 2020: -$175,8802020Revenue 2021: $1,633,134Expenses 2021: $1,607,580Net Income 2021: $25,5542021Revenue 2022: $3,055,002Expenses 2022: $2,632,098Net Income 2022: $422,9042022Revenue 2023: $4,657,625Expenses 2023: $4,517,459Net Income 2023: $140,1662023Revenue 2024: $5,574,345Expenses 2024: $5,556,216Net Income 2024: $18,1292024Revenue 2025: $7,918,832Expenses 2025: $6,463,875Net Income 2025: $1,454,9572025

Highlighted filing

2025

Revenue$7,918,832
Expenses$6,463,875
Net Income$1,454,957

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.87$2.08$7.92$6.46$1.45
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.44$0.61$5.57$5.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.89$0.59$4.66$4.52$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.87$0.46$3.06$2.63$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.59$0.04$1.63$1.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.57$0.01$1.91$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.18$2.41$2.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$2.34$2.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$1.88$1.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.62$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.41$1.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.07$1.32$1.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.04$0.66
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.01$0.26$0.25$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.44$0.44$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$7,918,832
Mission and Program Overview

Mission

Jazz house kids provides year-round musical, educational and cultural programs to students k-12, teachers, adults and families from diverse backgrounds.

JAZZ HOUSE KiDS transforms lives using the power and legacy of jazz through world-class education and performances that create avenues of access, learning, career development and community building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,413$1,094,866▲ $702,453
Accounts Receivable$185,629$950,769▲ $765,140
Land, Buildings, and Equipment, Net$147,243$469,025▲ $321,782
Pledges and Grants Receivable$206,342$390,000▲ $183,658
Savings and Temporary Cash Investments-$11,827-
Prepaid Expenses and Deferred Charges$80,702$11,386▼ $69,316
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,047,289$2,955,474▲ $1,908,185
Other Assets Total$34,960$27,601▼ $7,359
Liabilities
Accounts Payable and Accrued Expenses$116,969$249,018▲ $132,049
Deferred Revenue$19,484$220,821▲ $201,337
Other Liabilities$280,208$216,844▼ $63,364
Unsecured Notes Loans Payable$24,530$185,023▲ $160,493
Total Liabilities$441,191$871,706▲ $430,515
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,433$1,570,932▲ $1,255,499
Net Assets With Donor Restrictions$290,665$512,836▲ $222,171
Total Net Assets Fund Balance$606,098$2,083,768▲ $1,477,670
Total Liabilities and Net Assets / Fund Balance$1,047,289$2,955,474▲ $1,908,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,301$42,416$415,717
Equipment$51,749$74,904$126,653
Leasehold Improvements$43,975$57,650$101,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WalkerPresidentFT$173,694$173,694
Darren AverettVP of FinanceFT$118,345$118,345
Thomas ChubbVice PresidentFT$102,019$102,019

Board Members and Trustees

NameTitle
Christian McbrideArtistic Chair
Terry WoodardBoard Chair
Janelle AndersonVice Chair
Susan GiffordVice Chair
Janet ShapiroBoard Member
Martin MelilliBoard Member
Mary RosenbergBoard Member
Michael JordanBoard Member
Neal LazarBoard Member
Nicole PucciBoard Member
Rhonda RobinsonBoard Member
Steven ShadmanBoard Member
Takashi MatsukiBorad Member
Sandra SmithSecretary
Gary TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,797,607
Program Service Revenue
$2,918,317
Investment Income
$13,040
Other Revenue
$189,868
All Other Contributions
$2,810,787
Change in Net Assets
$1,454,957

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$425,000Hourly Rate
Other Non Cash Contri Table$24,299Fair Market Value (FMV)
Other Non Cash Contri Table$6,725Fair Market Value (FMV)
Total Noncash Contributions$456,024-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,918,832
Total Revenue per Audited Statements
$7,918,832
Total Revenue per Form 990
$7,918,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,009,496
Salaries, Compensation, and Employee Benefits$2,454,379
Total Fundraising Expense$462,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,546,013$347,378$185,259$2,078,650
Fees for Services Other$832,604$118,376$113,139$1,064,119
Travel$267,163$12,882$26,715$306,760
Office Expenses$143,218$59,530$26,178$228,926
Other Expenses$204,480-$4,772$209,252
Payroll Taxes$142,582$45,538$13,915$202,035
Insurance$162,417$16,718-$179,135
Occupancy$118,062$39,138$18,956$176,156
Current Officers, Directors, Trustees, and Key Employees$129,186$29,027$15,481$173,694
Advertising$130,627$238$22,282$153,147
All Other Expenses$45,649$5,133$9,147$59,929
Interest$18,413$3,192$2,946$24,551
Depreciation Depletion$5,922$10,043$1,981$17,946
Fees for Services Accounting$12,941$1,840$1,759$16,540
Total Functional Expenses$5,312,401$689,033$462,441$6,463,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,463,875
Total Expenses per Audited Statements$6,463,875
Total Expenses per Form 990$6,463,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$181,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pucci$512,569$181,976-$181,976
Total Events$512,569$181,976-$181,976
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$199,672
Operating Lease Liability$17,171
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Christian mcbride and melissa walker are husband and wife

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

Form 990 reviewed by president, the outside accountant and the finance committee. Draft copy of the 990 is presented to the entire board and recommended by finance committee.

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

The board president monitors conflict of interest policy on an ongoing basis

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

THE COMPENSATION OF THE PRESIDENT AND FOUNDER IS DETERMINED BY THE BOARD OF Directors BASED UPON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION SURVEYS FOR SIMILARLY SIZED AND TYPES OF NON PROFIT ORGANIZATIONS.

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

The compensation of other key employees is determined by the president based upon an annual performance review and compensation surveys for similarly sized and types of non profit organizations.

Form 990, Part VI, Section C, Line 19

All documents are provided to the public upon written request

Filing and Contact Details

Filer

Filer Name
Jazz House Kids Inc
EIN
56-2303577
Phone
9737442273
Address
347 BLOOMFIELD AVE LOWER LEVEL, MONTCLAIR, NJ 07042

Signing Officer

Name
Melissa Walker
Title
President
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
90
Volunteers
171

Preparer

Firm
Samuel Klein and Company
Address
550 BROAD ST STE 11, NEWARK, NJ 07102
Preparer
Bruce W Michel
Phone
9736246100
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended june 30,2025 and 2024. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new jersey. The organization is generally no longer subject to examination by the internal revenue service for years before 2022.

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IRS990/ProgSrvcAccomActy2Grp/Desc0MONTCLAIR JAZZ FESTIVAL: Presented annually since 2010, the MONTCLAIR JAZZ FESTIVAL has grown to become New Jerseys largest, free jazz festival with more than 27,000 attendees. This no-tickets-required festival is presented at venues across Montclair and culminates with a multi-stage grand finale featuring world-renowned artists and JAZZ HOUSE KiDS talented students and alumni. The festival generates tremendous revenue for hundreds of local businesses and festival vendors.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN-SCHOOL PROGRAMS: JAZZ HOUSE MUSIC SCHOLARS PROGRAMS PROVIDE FREE, WEEKLY IN-SCHOOL INSTRUCTION FOR HUNDREDS OF MIDDLE AND HIGH SCHOOL STUDENTS, INCLUDING STUDENTS WITH SPECIAL NEEDS, IN NEWARK AND OTHER UNDERRESOURCED NEW JERSEY SCHOOL DISTRICTS. STUDENTS PARTICIPATE IN SMALL GROUP LESSONS, ENSEMBLE REHEARSALS, SCHOOL AND COMMUNITY CONCERTS AND MASTERCLASSES.
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