Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-3053060
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$208,128
Up $3,736 (+1.8%) from 2014
Net Assets
Up$203,202
Up $8,881 (+4.6%) from 2014
Liabilities
Down$4,926
Down $5,145 (-51%) from 2014
Revenue
Up$337,673
Up $32,546 (+11%) from 2014
Expenses
Up$336,420
Up $2,459 (+0.7%) from 2014
Net Income
Up$1,253
Up $30,087 (+104%) from 2014
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 | $194,321 | $203,202 | ▲ $8,881 |
| Cash and Non-Interest-Bearing Accounts | $174,589 | $187,820 | ▲ $13,231 |
| Accounts Receivable | $19,545 | $10,650 | ▼ $8,895 |
| Investments Program Related | $7,558 | $7,558 | → $0 |
| Land, Buildings, and Equipment, Net | $2,700 | $2,100 | ▼ $600 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $204,392 | $208,128 | ▲ $3,736 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,071 | $4,926 | ▼ $5,145 |
| Total Liabilities | $10,071 | $4,926 | ▼ $5,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $194,321 | $203,202 | ▲ $8,881 |
| Total Liabilities and Net Assets / Fund Balance | $204,392 | $208,128 | ▲ $3,736 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,100 | $57,381 | $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 |
| Madeleine Lefebvre | Board Member |
| Tony Strong | Board Member |
| Zane Jones | Board Member |
| Hal Geiger | Secretary |
| Adam Sycks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $216,808 |
| Salaries, Compensation, and Employee Benefits | $119,612 |
| Total Fundraising Expense | $18,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $117,289 | - | - | $117,289 |
| Current Officers, Directors, Trustees, and Key Employees | $31,000 | $24,800 | $6,200 | $62,000 |
| Other Salaries and Wages | $26,175 | $20,940 | $5,235 | $52,350 |
| Occupancy | $20,416 | $5,100 | - | $25,516 |
| Travel | $18,982 | - | - | $18,982 |
| Office Expenses | - | $11,992 | $5,255 | $17,247 |
| Advertising | $13,779 | - | - | $13,779 |
| Insurance | $7,833 | - | - | $7,833 |
| Payroll Taxes | $2,631 | $2,105 | $526 | $5,262 |
| Information Technology | $3,854 | - | $824 | $4,678 |
| Other Expenses | $3,160 | - | - | $3,160 |
| Depreciation Depletion | $600 | - | - | $600 |
| Total Functional Expenses | $253,443 | $64,937 | $18,040 | $336,420 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $10,730 |
| Gaming Direct Expenses | $9,637 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by the organization's board before filing.”
“All governing documents and financial statements are available to the public.”
“Musician fees: program service expenses 103,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,777. Other: program service expenses 13,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,512.”
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 | 10071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19545 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10650 |
| 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 | 13779 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13779 |
| IRS990/AllOtherContributionsAmt | 0 | 140365 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074633378 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 022152 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JUNEAU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 174589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187820 |
| 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 | 7888 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2619 |
| IRS990/CYOtherExpensesAmt | 0 | 216808 |
| IRS990/CYOtherRevenueAmt | 0 | 2212 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1253 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119612 |
| IRS990/CYTotalExpensesAmt | 0 | 336420 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 337673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600 |
| 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. THE 2015 FESTIVAL AUDIENCE NUMBERED MORE THAN 10,000 THIS YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 253443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 117289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 117289 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | KATHLEEN DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELEINE LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET SCHEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHY KOLKHORST RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI VANFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ADAM SYCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAL GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ARTISTIC/EXECUTIVE DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 9637 |
| IRS990/GamingGrossIncomeAmt | 0 | 10730 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 75691 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 355198 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 9007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 824 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3854 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2619 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2619 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7558 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7558 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2100 |
| 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 LOCAL INTIMATE SETTINGS. JAZZ & CLASSICS PROVIDES SUCH AN EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 194321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203202 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1093 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1093 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1119 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1119 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9350 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25516 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17247 |
| 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 | 7724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3160 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5235 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26175 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52350 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 526 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5262 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ROSENTHAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 7628 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 157484 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 753 |
| IRS990/PYOtherExpensesAmt | 0 | 227141 |
| IRS990/PYOtherRevenueAmt | 0 | 5941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 140949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106820 |
| IRS990/PYTotalExpensesAmt | 0 | 333961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 305127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1253 |
| 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 | 117879 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 194321 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 203202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 938110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 639481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 938110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 938110 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 942148 |
| 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 | 2100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MUSICIAN FEES: PROGRAM SERVICE EXPENSES 103,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,777. OTHER: PROGRAM SERVICE EXPENSES 13,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,512. |
| 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 | 204392 |
| IRS990/TotalAssetsEOYAmt | 0 | 208128 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204392 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208128 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 216056 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18040 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 336420 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10071 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4926 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10071 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4926 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 194321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203202 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116786 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 62000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117879 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 337673 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 204392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208128 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18982 |
| IRS990/TravelGrp/TotalAmt | 0 | 18982 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 022152 |
| IRS990/USAddress/CityNm | 0 | JUNEAU |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.JAZZANDCLASSICS.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JUNEAU JAZZ & CLASSICS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JUNE |
| ReturnHeader/Filer/EIN | 0 | 943053060 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074633378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 022152 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99802 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920127098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELGEE REHFELD MERTZ LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9309 GLACIER HWY STE B-200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JUNEAU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077893178 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L REHFELD |
| ReturnHeader/ReturnTs | 0 | 2016-03-14T18:48:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.