Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$71,790
Up $12,720 (+22%) from 2021
Net Assets
Up$71,790
Up $12,720 (+22%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Up$192,954
Up $56,761 (+42%) from 2021
Expenses
Up$180,234
Up $66,058 (+58%) from 2021
Net Income
Down$12,720
Down $9,297 (-42%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 24, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $192,954
Mission and Program Overview
Mission
To grow, support and promote jazz in the midlands through events, education, recordings, resources and advocacy in order to create a thriving culturally rich community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENRICH AND INSPIRE THE MIDLANDS COMMUNITY BY SHARING JAZZ ANYWHERE IT IS NEEDED BY PERFORMING AN ANNUAL JAZZ FEST, QUARTERLY "LIVE IN THE LOBBY" PROGRAMS WITH THE KOGER CENTER FOR THE ARTS, MONTHLY "DINNER & JAZZ" SHOWS, LIVESTREAM CONCERTS, SPECIAL POPUP PRESENTATIONS AND MORE. | $0 | $92,020 |
| TO BRING THE IMPORTANT HISTORY AND VALUE OF JAZZ TO LIFE BY OFFERING A POWERFUL, ENGAGING AND EXCITING RESOURCE OF CURRICULUM, CLINICS, MASTER CLASSES AND MENTORSHIP TO ALL AGES OF ANY BACKGROUND. | $0 | $50,017 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK A RAPP | Director | FT | $36,250 | - | $36,250 |
| MARK ROUSE | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colajazz Foundation
- EIN
- 84-2847862
- Phone
- 9174551411
- Address
- 914 PULASKI ST, COLUMBIA, SC 29201-3637
Signing Officer
- Name
- Mark E Rapp
- Title
- Executive Director
- Phone
- 9174551411
- Signed
- 2023-07-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mcgregor and Company Llp
- Address
- POST OFFICE BOX 135, COLUMBIA, SC 29202
- Preparer
- T Mark Mccall CPA
- Phone
- 8037870003
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 13.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 1,270. Description: travel. Amount: 3,532. Description: bank charges. Amount: 1,250. Description: advertising and marketing. Amount: 9,726. Description: merchandise. Amount: 2,372. Description: sponsorships. Amount: 1,300. Description: rental fees. Amount: 6,500. Description: food and beverage. Amount: 13,120. Description: production. Amount: 11,338. Description: taxes and licenses. Amount: 3,029. Description: software. Amount: 4,411. Description: security. Amount: 105. Description: miscellaneous. Amount: 139. Total to form 990-ez, line 16: 58,092.”
Raw XML Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK E RAPP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9174551411 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3014 LINDSAY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81323 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12720 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 84660 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71790 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7303 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 21340 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK A RAPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK ROUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO GROW, SUPPORT AND PROMOTE JAZZ IN THE MIDLANDS THROUGH EVENTS, EDUCATION, RECORDINGS, RESOURCES AND ADVOCACY IN ORDER TO CREATE A THRIVING CULTURALLY RICH COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1232 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82975 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENRICH AND INSPIRE THE MIDLANDS COMMUNITY BY SHARING JAZZ ANYWHERE IT IS NEEDED BY PERFORMING AN ANNUAL JAZZ FEST, QUARTERLY "LIVE IN THE LOBBY" PROGRAMS WITH THE KOGER CENTER FOR THE ARTS, MONTHLY "DINNER & JAZZ" SHOWS, LIVESTREAM CONCERTS, SPECIAL POPUP PRESENTATIONS AND MORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BRING THE IMPORTANT HISTORY AND VALUE OF JAZZ TO LIFE BY OFFERING A POWERFUL, ENGAGING AND EXCITING RESOURCE OF CURRICULUM, CLINICS, MASTER CLASSES AND MENTORSHIP TO ALL AGES OF ANY BACKGROUND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36250 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7303 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 180234 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 142037 |
| IRS990EZ/TotalRevenueAmt | 0 | 192954 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLAJAZZ.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 229715 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 13. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE. AMOUNT: 1,270. DESCRIPTION: TRAVEL. AMOUNT: 3,532. DESCRIPTION: BANK CHARGES. AMOUNT: 1,250. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 9,726. DESCRIPTION: MERCHANDISE. AMOUNT: 2,372. DESCRIPTION: SPONSORSHIPS. AMOUNT: 1,300. DESCRIPTION: RENTAL FEES. AMOUNT: 6,500. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 13,120. DESCRIPTION: PRODUCTION. AMOUNT: 11,338. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,029. DESCRIPTION: SOFTWARE. AMOUNT: 4,411. DESCRIPTION: SECURITY. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 58,092. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK E RAPP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9174551411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLAJAZZ FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLA |
| ReturnHeader/Filer/EIN | 0 | 842847862 |
| ReturnHeader/Filer/PhoneNum | 0 | 9174551411 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 914 PULASKI ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 292013637 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570292726 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGREGOR AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | POST OFFICE BOX 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8037870003 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | T MARK MCCALL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-24T11:08:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RAPP |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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.
- Assets
- $71,790
- Liabilities
- $0
- Net assets
- $71,790
- Revenue
- $192,954
- Expenses
- $180,234
- Net income
- $12,720