Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2016 • 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
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$220,588
Up $12,460 (+6.0%) from 2015
Net Assets
Up$215,356
Up $12,154 (+6.0%) from 2015
Liabilities
Up$5,232
Up $306 (+6.2%) from 2015
Revenue
Up$367,019
Up $29,346 (+8.7%) from 2015
Expenses
Up$360,225
Up $23,805 (+7.1%) from 2015
Net Income
Up$6,794
Up $5,541 (+442%) from 2015
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 | $203,202 | $215,356 | ▲ $12,154 |
| Cash and Non-Interest-Bearing Accounts | $187,820 | $202,560 | ▲ $14,740 |
| Investments Program Related | $7,558 | $7,558 | → $0 |
| Land, Buildings, and Equipment, Net | $2,100 | $5,470 | ▲ $3,370 |
| Accounts Receivable | $10,650 | $5,000 | ▼ $5,650 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $208,128 | $220,588 | ▲ $12,460 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,926 | $5,232 | ▲ $306 |
| Total Liabilities | $4,926 | $5,232 | ▲ $306 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $203,202 | $215,356 | ▲ $12,154 |
| Total Liabilities and Net Assets / Fund Balance | $208,128 | $220,588 | ▲ $12,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,470 | $54,011 | $59,481 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda Rosenthal | Artistic/executive Directo | FT | $63,563 | $63,563 |
| Name | Title |
|---|---|
| Kathy Kolkhorst Ruddy | Chair |
| Vicki Vanfleet | Vice-chair |
| Annie Bartholomew | Board Member |
| Christy Ciambor | Board Member |
| Hal Geiger | Board Member |
| Janet Schempf | Board Member |
| Kathleen Donohoe | Board Member |
| Madeleine Lefebvre | Board Member |
| Tony Strong | Board Member |
| Zane Jones | Secretary |
| Adam Sycks | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $233,665 |
| Salaries, Compensation, and Employee Benefits | $126,560 |
| Total Fundraising Expense | $20,249 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $128,808 | - | - | $128,808 |
| Current Officers, Directors, Trustees, and Key Employees | $32,563 | $26,050 | $6,513 | $65,126 |
| Other Salaries and Wages | $28,110 | $22,488 | $5,622 | $56,220 |
| Occupancy | $15,954 | $5,100 | - | $21,054 |
| Office Expenses | - | $12,863 | $6,658 | $19,521 |
| Travel | $19,432 | - | - | $19,432 |
| Advertising | $17,610 | - | - | $17,610 |
| Insurance | $8,527 | - | - | $8,527 |
| Other Expenses | $5,414 | - | - | $5,414 |
| Payroll Taxes | $2,607 | $2,086 | $521 | $5,214 |
| Information Technology | $1,995 | - | $935 | $2,930 |
| Depreciation Depletion | $1,492 | - | - | $1,492 |
| Total Functional Expenses | $271,389 | $68,587 | $20,249 | $360,225 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $7,582 |
| Gaming Gross Income | $7,107 |
| 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 110,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,314. Graphic designer/sound engineering: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Other: program service expenses 8,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,494.”
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 | 4926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| 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 | 17610 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17610 |
| IRS990/AllOtherContributionsAmt | 0 | 148430 |
| 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 | 187820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6513 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65126 |
| 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 | 4780 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 195746 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101 |
| IRS990/CYOtherExpensesAmt | 0 | 233665 |
| IRS990/CYOtherRevenueAmt | 0 | 1288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6794 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126560 |
| IRS990/CYTotalExpensesAmt | 0 | 360225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20249 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1492 |
| 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 | 271389 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128808 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 128808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HAL GEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN DONOHOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MADELEINE LEFEBVRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY STRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET SCHEMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNIE BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY CIAMBOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY KOLKHORST RUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICKI VANFLEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADAM SYCKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZANE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 63563 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 7582 |
| IRS990/GamingGrossIncomeAmt | 0 | 7107 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 47316 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 379381 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6543 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 935 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7558 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 7558 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5470 |
| 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 | 203202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 215356 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -475 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -475 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 7150 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15954 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES & SUPP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5414 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5622 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22488 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56220 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5214 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA ROSENTHAL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5360 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS & WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 216056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2619 |
| IRS990/PYOtherExpensesAmt | 0 | 216808 |
| IRS990/PYOtherRevenueAmt | 0 | 2212 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119612 |
| IRS990/PYTotalExpensesAmt | 0 | 336420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 337673 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6794 |
| 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 | 169884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 203202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 215356 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 954077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4101 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 749227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 954077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 195746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 166507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 954077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 958178 |
| 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 | 5470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54011 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5470 |
| 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 110,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,314. GRAPHIC DESIGNER/SOUND ENGINEERING: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. OTHER: PROGRAM SERVICE EXPENSES 8,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,494. |
| 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 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 220588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 208128 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 220588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 195746 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20249 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 271389 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 360225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4926 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4926 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203202 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 215356 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 162 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 220588 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19432 |
| IRS990/TravelGrp/TotalAmt | 0 | 19432 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.JAZZANDCLASSICS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-11-13 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.