Civic Intelligence

Juneau Jazz and Classics Inc.

990 • Fiscal year 2017 • EIN 94-3053060

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.JAZZANDCLASSICS.ORG
PO Box 022152Juneau, AK 99802

(907) 463-3378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$179,592

Down $40,996 (-19%) from 2016

Net Assets

Down

$172,511

Down $42,845 (-20%) from 2016

Liabilities

Up

$7,081

Up $1,849 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$270,483

Down $96,536 (-26%) from 2016

Expenses

Down

$313,914

Down $46,311 (-13%) from 2016

Net Income

Down

-$43,431

Down $50,225 (-739%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $29,329Liabilities 2010: $1,137Net Assets 2010: $28,1922010Assets 2011: $87,382Liabilities 2011: $11,265Net Assets 2011: $76,1172011Assets 2012: $148,765Liabilities 2012: $19,140Net Assets 2012: $129,6252012Assets 2013: $230,377Liabilities 2013: $7,222Net Assets 2013: $223,1552013Assets 2014: $204,392Liabilities 2014: $10,071Net Assets 2014: $194,3212014Assets 2015: $208,128Liabilities 2015: $4,926Net Assets 2015: $203,2022015Assets 2016: $220,588Liabilities 2016: $5,232Net Assets 2016: $215,3562016Assets 2017: $179,592Liabilities 2017: $7,081Net Assets 2017: $172,5112017Assets 2018: $112,094Liabilities 2018: $20,824Net Assets 2018: $91,2702018Assets 2019: $59,487Liabilities 2019: $6,711Net Assets 2019: $52,7762019Assets 2020: $116,621Liabilities 2020: $1,609Net Assets 2020: $115,0122020Assets 2021: $223,937Liabilities 2021: $1,670Net Assets 2021: $222,2672021Assets 2022: $233,921Liabilities 2022: $3,039Net Assets 2022: $230,8822022Assets 2023: $286,765Liabilities 2023: $9,304Net Assets 2023: $277,4612023Assets 2024: $255,646Liabilities 2024: $10,640Net Assets 2024: $245,0062024

Highlighted filing

2017

Assets$179,592
Liabilities$7,081
Net Assets$172,511
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2010: $182,874Expenses 2010: $199,051Net Income 2010: -$16,1772010Expenses 2011: $205,9982011Revenue 2012: $299,235Expenses 2012: $248,395Net Income 2012: $50,8402012Expenses 2013: $304,6942013Revenue 2014: $305,127Expenses 2014: $333,961Net Income 2014: -$28,8342014Revenue 2015: $337,673Expenses 2015: $336,420Net Income 2015: $1,2532015Revenue 2016: $367,019Expenses 2016: $360,225Net Income 2016: $6,7942016Revenue 2017: $270,483Expenses 2017: $313,914Net Income 2017: -$43,4312017Revenue 2018: $297,674Expenses 2018: $376,438Net Income 2018: -$78,7642018Revenue 2019: $200,628Expenses 2019: $240,318Net Income 2019: -$39,6902019Revenue 2020: $218,332Expenses 2020: $152,784Net Income 2020: $65,5482020Revenue 2021: $267,771Expenses 2021: $168,046Net Income 2021: $99,7252021Revenue 2022: $302,763Expenses 2022: $298,058Net Income 2022: $4,7052022Revenue 2023: $390,873Expenses 2023: $346,670Net Income 2023: $44,2032023Revenue 2024: $347,308Expenses 2024: $383,557Net Income 2024: -$36,2492024

Highlighted filing

2017

Revenue$270,483
Expenses$313,914
Net Income-$43,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$281,467
Mission and Program Overview

Mission

Juneau jazz & classics is a music festival that builds community through adventurous musical experiences, purposeful arts education, and comprehensive community involvement with professional musicians.

Juneau jazz & classics is an annual festival whose mission is to bring world-class jazz, blues and classical musicians to juneau to provide rich musical experiences and educational opportunities at a variety of venues throughout juneau and remote communities in southeast alaska. The festival is designed to teach as well as to enrich; to serve those who can afford to purchase tickets and those who cannot; to foster a love of music in all children, while inspiring and encouraging aspiring young musicians; to reach out to audiences of all ages and from all walks of life; to offer musical diversity; and, to attract visitors by melding juneau's awe-inspiring natural beauty with the lure of live world-class jazz, blues and classical music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,356$172,511▼ $42,845
Savings and Temporary Cash Investments-$132,955-
Cash and Non-Interest-Bearing Accounts$202,560$28,035▼ $174,525
Investments Program Related$7,558$8,732▲ $1,174
Accounts Receivable$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$5,470$4,870▼ $600
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$220,588$179,592▼ $40,996
Liabilities
Accounts Payable and Accrued Expenses$5,232$7,081▲ $1,849
Total Liabilities$5,232$7,081▲ $1,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,356$172,511▼ $42,845
Total Liabilities and Net Assets / Fund Balance$220,588$179,592▼ $40,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,870$54,611$59,481
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina SchappExecutive DirectorFT$54,808$54,808
Linda RosenthalFormer Artistic/executive DirectoFT$54,231$54,231
Willian RansomArtistic DirectorPT$6,667$6,667

Board Members and Trustees

NameTitle
Kathy Kolkhorst RuddyChair
Vicki VanfleetVice-chair
Christy CiamborMember
Janet SchempfMember
Madeleine LefebvreMember
Zane JonesMember
Annie BarthlomewSecretary
Adam SycksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,064
Program Service Revenue
$84,024
Investment Income
$1,081
Other Revenue
$-686
All Other Contributions
$141,654
Change in Net Assets
$-43,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,784
Salaries, Compensation, and Employee Benefits$135,130
Total Fundraising Expense$18,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,369$45,895$11,474$114,738
Fees for Services Other$85,721--$85,721
Occupancy$13,823$5,100-$18,923
Other Salaries and Wages$9,308$7,446$1,862$18,616
Travel$17,700--$17,700
Advertising$15,960--$15,960
Office Expenses-$8,665$4,477$13,142
Insurance$7,245$200-$7,445
Other Expenses$6,382--$6,382
Information Technology$1,857-$426$2,283
Payroll Taxes$888$710$178$1,776
Depreciation Depletion$600--$600
Total Functional Expenses$227,481$68,016$18,417$313,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,697
Gaming Gross Income$8,275
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's board before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public.”

Filing and Contact Details

Filer

Filer Name
Juneau Jazz & Classics
EIN
94-3053060
Phone
9074633378
Address
PO BOX 022152, JUNEAU, AK 99802

Signing Officer

Name
Vicki Van Fleet
Title
Board Chair
Phone
9074633378
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Van Fleet
Formed
1987
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
142

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musician fees: program service expenses 73,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,171. Graphic designer/sound engineering: program service expenses 10,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,100. Artistic director: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450.”

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IRS990/ActivityOrMissionDesc0JUNEAU JAZZ & CLASSICS IS AN ANNUAL FESTIVAL WHOSE MISSION IS TO BRING WORLD-CLASS JAZZ, BLUES AND CLASSICAL MUSICIANS TO JUNEAU TO PROVIDE RICH MUSICAL EXPERIENCES AND EDUCATIONAL OPPORTUNITIES AT A VARIETY OF VENUES THROUGHOUT JUNEAU AND REMOTE COMMUNITIES IN SOUTHEAST ALASKA. THE FESTIVAL IS DESIGNED TO TEACH AS WELL AS TO ENRICH; TO SERVE THOSE WHO CAN AFFORD TO PURCHASE TICKETS AND THOSE WHO CANNOT; TO FOSTER A LOVE OF MUSIC IN ALL CHILDREN, WHILE INSPIRING AND ENCOURAGING ASPIRING YOUNG MUSICIANS; TO REACH OUT TO AUDIENCES OF ALL AGES AND FROM ALL WALKS OF LIFE; TO OFFER MUSICAL DIVERSITY; AND, TO ATTRACT VISITORS BY MELDING JUNEAU'S AWE-INSPIRING NATURAL BEAUTY WITH THE LURE OF LIVE WORLD-CLASS JAZZ, BLUES AND CLASSICAL MUSIC.
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IRS990/Desc0PRESENT AN ANNUAL FESTIVAL OF LIVE PROFESSIONAL JAZZ & CLASSICAL MUSIC INCLUDING TICKETED AND FREE CONCERTS, FAMILY EVENTS, WORKSHOPS, MASTER CLASSES AND 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 CREAT A MUSICAL EVENT THAT WILL ATTRACT VISITORS TO OUR COMMUNITY. THIS YEAR WE REACHED OVER 9,000 PEOPLE.
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IRS990/MissionDesc0JUNEAU JAZZ & CLASSICS IS AN ANNUAL FESTIVAL WHOSE MISSION IS TO BRING WORLD-CLASS JAZZ, BLUES AND CLASSICAL MUSICIANS TO JUNEAU TO PROVIDE RICH MUSICAL EXPERIENCES AND EDUCATIONAL OPPORTUNITIES AT A VARIETY OF VENUES THROUGHOUT JUNEAU AND REMOTE COMMUNITIES IN SOUTHEAST ALASKA. THE FESTIVAL IS DESIGNED TO TEACH AS WELL AS TO ENRICH; TO SERVE THOSE WHO CAN AFFORD TO PURCHASE TICKETS AND THOSE WHO CANNOT; TO FOSTER A LOVE OF MUSIC IN ALL CHILDREN, WHILE INSPIRING AND ENCOURAGING ASPIRING YOUNG MUSICIANS; TO REACH OUT TO AUDIENCES OF ALL AGES AND FROM ALL WALKS OF LIFE; TO OFFER MUSICAL DIVERSITY; AND, TO ATTRACT VISITORS BY MELDING JUNEAU'S AWE-INSPIRING NATURAL BEAUTY WITH THE LURE OF LIVE WORLD-CLASS JAZZ, BLUES AND CLASSICAL MUSIC.
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES & SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt010628
IRS990/OtherExpensesGrp/ProgramServicesAmt16382
IRS990/OtherExpensesGrp/TotalAmt010628
IRS990/OtherExpensesGrp/TotalAmt16382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09308
IRS990/OtherSalariesAndWagesGrp/TotalAmt018616
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0888
IRS990/PayrollTaxesGrp/TotalAmt01776
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI VAN FLEET
IRS990/PriorPeriodAdjustmentsAmt0586
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084024
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0233665
IRS990/PYOtherRevenueAmt01288
IRS990/PYProgramServiceRevenueAmt0169884
IRS990/PYRevenuesLessExpensesAmt06794
IRS990/PYSalariesCompEmpBnftPaidAmt0126560
IRS990/PYTotalExpensesAmt0360225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43431
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04990
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712107
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0973634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973634
IRS990ScheduleA/TotalSupportAmt0978624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSICIAN FEES: PROGRAM SERVICE EXPENSES 73,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,171. GRAPHIC DESIGNER/SOUND ENGINEERING: PROGRAM SERVICE EXPENSES 10,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,100. ARTISTIC DIRECTOR: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220588
IRS990/TotalAssetsEOYAmt0179592
IRS990/TotalAssetsGrp/BOYAmt0220588
IRS990/TotalAssetsGrp/EOYAmt0179592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186064
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018417
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05232
IRS990/TotalLiabilitiesEOYAmt07081
IRS990/TotalLiabilitiesGrp/BOYAmt05232
IRS990/TotalLiabilitiesGrp/EOYAmt07081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227481
IRS990/TotalProgramServiceRevenueAmt084024
IRS990/TotalReportableCompFromOrgAmt0115706
IRS990/TotalRevenueGrp/ExclusionAmt0395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017700
IRS990/TravelGrp/TotalAmt017700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 022152
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JAZZANDCLASSICS.ORG
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI VAN FLEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074633378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU JAZZ & CLASSICS
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0943053060
ReturnHeader/Filer/PhoneNum09074633378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 022152
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA21A147E373C270FD3266F462265BC38050AF3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C73841EEDDD3B4583429C8B7DEBFAC2DE309FFD6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm015:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,592
Liabilities
$7,081
Net assets
$172,511
Revenue
$270,483
Expenses
$313,914
Net income
-$43,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$3.47$3.84$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.77$3.91$3.47$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$3.03$2.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$2.68$1.68$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$2.18$1.53$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.53$2.01$2.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$2.98$3.76$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$2.70$3.14$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.15$3.67$3.60$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.05$2.03$3.38$3.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$3.05$3.34$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$3.05
2012Summary only. Only limited summary data is available for this year.$1.49$0.19$1.30$2.99$2.48$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$1.83$1.99$0.16