Civic Intelligence

Jazz Vivace

990EZ • Fiscal year 2022 • EIN 83-1782907

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 26, 2024

Organization Profilewww.jazzvivace.org
1619 Harbeson AveCincinnati, OH 45224

(513) 375-2489

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$38,810

No earlier filing loaded for comparison.

Net Assets

$65,941

No earlier filing loaded for comparison.

Liabilities

$3,497

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$111,462

No earlier filing loaded for comparison.

Expenses

$87,664

No earlier filing loaded for comparison.

Net Income

$23,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $38,810Liabilities 2022: $3,497Net Assets 2022: $65,9412022Assets 2023: $67,113Liabilities 2023: $0Net Assets 2023: $67,1132023Assets 2024: $85,806Liabilities 2024: $5,550Net Assets 2024: $80,2562024Assets 2025: $95,074Liabilities 2025: $1,251Net Assets 2025: $93,8232025

Highlighted filing

2022

Assets$38,810
Liabilities$3,497
Net Assets$65,941
Open 2022 Filing

Operations Trend

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

$600K$400K$200K$0Revenue 2022: $111,462Expenses 2022: $87,664Net Income 2022: $23,7982022Revenue 2023: $230,015Expenses 2023: $195,952Net Income 2023: $34,0632023Revenue 2024: $347,118Expenses 2024: $321,564Net Income 2024: $25,5542024Revenue 2025: $467,182Expenses 2025: $453,724Net Income 2025: $13,4582025

Highlighted filing

2022

Revenue$111,462
Expenses$87,664
Net Income$23,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 26, 2024
Return Version
2021v4.1
Gross Receipts
$190,429
Mission and Program Overview

Mission

To present performances by internationally recognized jazz artists for Cincinnati area residents

to bring internationally reknown jazz artists to small audiences in a jazz club setting

Program Services

DescriptionGrantsExpenses
Christian McBride Group on 6/17 and 6/18/22454 people attended$0$12,618
John Clayton, Jeff Hamilton, Terell Stafford performance on 9/21/2289 people in attendance$0$6,984
Goldings, Stewart, Bernstein Organ Trio on 4/1/2278 people attended$0$3,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa Keeton-GallaherPresident-$0--
Brent GallaherTreasurerPT$0--
Sonya FosterDirector Of Community Engagement-$0--
Alford West JrDev. Director-$0--
Filing and Contact Details

Filer

Filer Name
Jazz Vivace
EIN
83-1782907
Phone
5133752489
Address
1619 Harbeson Ave, Cincinnati, OH 45224

Signing Officer

Name
Brent Gallaher
Title
Treasurer
Phone
5133752489
Signed
2024-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Efcs
Address
7948 Jolain Dr, Cincinnati, OH 45242
Preparer
James E Kastrup
Phone
5138918828
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Hotel Reimbursement 193.”

Form 990EZ, Part I, Line 16

“Advertising & Marketing 7338.”

Form 990EZ, Part I, Line 16

“Transportation 950.”

Form 990EZ, Part I, Line 16

“Meals 3636.”

Form 990EZ, Part I, Line 16

“Talent 142341.”

Form 990EZ, Part I, Line 16

“Travel 3077.”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 50.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cincinnati
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vanessa Keeton-Gallaher
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir. of Community Engagement
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IRS990EZ/OtherExpensesTotalAmt0157392
IRS990EZ/OtherRevenueTotalAmt0193
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01014
IRS990EZ/ProgramServiceRevenueAmt0138556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian McBride Group on 6/17 and 6/18/22454 people attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1John Clayton, Jeff Hamilton, Terell Stafford performance on 9/21/2289 people in attendance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Goldings, Stewart, Bernstein Organ Trio on 4/1/2278 people attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23450
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05525
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IRS990EZ/TotalExpensesAmt0159801
IRS990EZ/TotalProgramServiceExpensesAmt023052
IRS990EZ/TotalRevenueAmt0190429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.jazzvivace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051680
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hotel Reimbursement 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & Marketing 7338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transportation 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 3636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Talent 142341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 3077.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Brent Gallaher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05133752489
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jazz Vivace
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0831782907
ReturnHeader/Filer/PhoneNum05133752489
ReturnHeader/Filer/USAddress/AddressLine1Txt01619 Harbeson Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07948 Jolain Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05138918828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Kastrup
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-02T12:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,810
Liabilities
$3,497
Net assets
$65,941
Revenue
$111,462
Expenses
$87,664
Net income
$23,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$4.67$4.54$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$3.47$3.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.30$1.96$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.66$1.11$0.88$0.24