Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2014 • EIN 94-3053060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$204,392
Down $25,985 (-11%) from 2013
Net Assets
Down$194,321
Down $28,834 (-13%) from 2013
Liabilities
Up$10,071
Up $2,849 (+39%) from 2013
Revenue
$305,127
No earlier filing loaded for comparison.
Expenses
Up$333,961
Up $29,267 (+9.6%) from 2013
Net Income
-$28,834
No earlier filing loaded for comparison.
Juneau jazz & classics is a music festival that builds community through adventurous musical experiences, purposeful arts education, and comprehensive community involvement with professional musicians.
Present an annual festival of live professional jazz & classical music including free concerts, family events, regular concerts, workshops & musical opportunities for students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $223,155 | $194,321 | ▼ $28,834 |
| Cash and Non-Interest-Bearing Accounts | $184,954 | $174,589 | ▼ $10,365 |
| Accounts Receivable | $38,882 | $19,545 | ▼ $19,337 |
| Investments Program Related | $6,541 | $7,558 | ▲ $1,017 |
| Land, Buildings, and Equipment, Net | $0 | $2,700 | ▲ $2,700 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $230,377 | $204,392 | ▼ $25,985 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,222 | $10,071 | ▲ $2,849 |
| Total Liabilities | $7,222 | $10,071 | ▲ $2,849 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $223,155 | $194,321 | ▼ $28,834 |
| Total Liabilities and Net Assets / Fund Balance | $230,377 | $204,392 | ▼ $25,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,700 | $56,781 | $59,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Rosenthal | Artistic/executive Directo | FT | $62,000 | $62,000 |
| Name | Title |
|---|---|
| Kathy Kolkhorst Ruddy | Chair |
| Vicki Vanfleet | Vice-chair |
| Janet Schempf | Board Member |
| Kathleen Donohoe | Board Member |
| Larry West | Board Member |
| Madeleine Lefebvre | Board Member |
| Tony Strong | Board Member |
| Zane Jones | Board Member |
| Hal Geiger | Secretary |
| Adam Sycks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $227,141 |
| Salaries, Compensation, and Employee Benefits | $106,820 |
| Total Fundraising Expense | $16,076 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $119,575 | $190 | - | $119,765 |
| Current Officers, Directors, Trustees, and Key Employees | $31,000 | $24,800 | $6,200 | $62,000 |
| Other Salaries and Wages | $19,695 | $15,756 | $3,939 | $39,390 |
| Travel | $23,042 | $3,400 | $1,184 | $27,626 |
| Advertising | $16,521 | - | - | $16,521 |
| Occupancy | $16,489 | - | - | $16,489 |
| Office Expenses | - | $10,029 | $4,210 | $14,239 |
| Insurance | $9,324 | - | - | $9,324 |
| Payroll Taxes | $2,715 | $2,172 | $543 | $5,430 |
| Other Expenses | $4,029 | - | - | $4,029 |
| Information Technology | $2,489 | - | - | $2,489 |
| Fees for Services Accounting | - | $2,261 | - | $2,261 |
| Depreciation Depletion | $300 | - | - | $300 |
| Total Functional Expenses | $259,277 | $58,608 | $16,076 | $333,961 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,365 |
| Gaming Direct Expenses | $7,950 |
| Professional Fundraising Fees | $0 |
“Form 990 will be reviewed by the director and board chair before submission.”
“No governing documents and financial statements are available to the public.”
“Musician fees: program service expenses 83,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,025. Graphic designer/sound engineering: program service expenses 16,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,985. Other: program service expenses 19,565. Management and general expenses 190. Fundraising expenses 0. Total expenses 19,755.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7222 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38882 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT AN ANNUAL FESTIVAL OF LIVE PROFESSIONAL JAZZ & CLASSICAL MUSIC INCLUDING FREE CONCERTS, FAMILY EVENTS, REGULAR CONCERTS, WORKSHOPS & MUSICAL OPPORTUNITIES FOR STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16521 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16521 |
| IRS990/AllOtherContributionsAmt | 0 | 112044 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074633378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 022152 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174589 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9310 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157484 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 753 |
| IRS990/CYOtherExpensesAmt | 0 | 227141 |
| IRS990/CYOtherRevenueAmt | 0 | 5941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 140949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106820 |
| IRS990/CYTotalExpensesAmt | 0 | 333961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16076 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 305127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300 |
| IRS990/Desc | 0 | PRESENT AN ANNUAL FESTIVAL OF LIVE PROFESSIONAL JAZZ & CLASSICAL MUSIC INCLUDING FREE CONCERTS, FAMILY EVENTS, REGULAR CONCERTS, WORKSHOPS & MUSICAL OPPORTUNITIES FOR STUDENTS. THE FESTIVAL IS DESIGNED TO TEACH, AS WELL AS TO ENRICH; TO SERVE BOTH THOSE WHO CAN AFFORD TO PURCHASE TICKETS AND THOSE WHO CANNOT; TO INSPIRE AND EDUCATE YOUNG MUSICIANS; TO ENTERTAIN MUSIC LOVERS OF ALL AGES; AND TO CREATE A MUSICAL EVENTTHAT WILL ATTRACT VISITORS TO OUR COMMUNITY. AUDIENCE REACHED OVER 10,000 THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 259277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2261 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2261 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 190 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 119765 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ZANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MADELEINE LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TONY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET SCHEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY KOLKHORST RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VICKI VANFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM SYCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAL GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA ROSENTHAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 62000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ARTISTIC/EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 7950 |
| IRS990/GamingGrossIncomeAmt | 0 | 10365 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 45440 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 322387 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12836 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2489 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9324 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9324 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 6541 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7558 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2700 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59481 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | JUNEAU JAZZ & CLASSICS' MISSION IS TO PROVIDE A RICH MUSICAL EXPERIENCE TO MUSIC LOVERS IN JUNEAU, THE REMOTE TOWNS OF SOUTHEAST ALASKA, AND THE ENTIRE STATE. THE RESIDENTS OF THESE RELATIVELY ISOLATED COMMUNITIES HAVE FEW OPPORTUNITIES TO EXPERIENCE FIRST-CLASS JAZZ AND CLASSICAL MUSIC PERFORMED LIVE IN THEIR OWN, INTIMATE SETTINGS. JAZZ & CLASSICS PROVIDES SUCH AN EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 223155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194321 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2415 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3526 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3526 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4210 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14239 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4029 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4029 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 39390 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 543 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5430 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ROSENTHAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & WORKSHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 140949 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 210784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8165 |
| IRS990/PYOtherExpensesAmt | 0 | 196570 |
| IRS990/PYOtherRevenueAmt | 0 | 10004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108124 |
| IRS990/PYTotalExpensesAmt | 0 | 304694 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 399007 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28834 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141702 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 223155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 194321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 849907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1441 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 617120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 849907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 849907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 851348 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2700 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 56781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2700 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 WILL BE REVIEWED BY THE DIRECTOR AND BOARD CHAIR BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUSICIAN FEES: PROGRAM SERVICE EXPENSES 83,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,025. GRAPHIC DESIGNER/SOUND ENGINEERING: PROGRAM SERVICE EXPENSES 16,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,985. OTHER: PROGRAM SERVICE EXPENSES 19,565. MANAGEMENT AND GENERAL EXPENSES 190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,755. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 230377 |
| IRS990/TotalAssetsEOYAmt | 0 | 204392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 204392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157484 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16076 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58608 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 259277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7222 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10071 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7222 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10071 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 223155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194321 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 259277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 140949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 305127 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 78 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 204392 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 1184 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23042 |
| IRS990/TravelGrp/TotalAmt | 0 | 27626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 022152 |
| IRS990/USAddress/City | 0 | JUNEAU |
| IRS990/USAddress/State | 0 | AK |
| IRS990/USAddress/ZIPCode | 0 | 99802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.JAZZANDCLASSICS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY KOLKHORST RUDDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074633378 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JUNEAU JAZZ & CLASSICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNE |
| ReturnHeader/Filer/EIN | 0 | 943053060 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074633378 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 022152 |
| ReturnHeader/Filer/USAddress/City | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ELGEE REHFELD MERTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T17:04:40-06:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.