Civic Intelligence

Juneau Jazz and Classics Inc.

990 • Fiscal year 2018 • EIN 94-3053060

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 14, 2019

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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$112,094

Down $67,498 (-38%) from 2017

Net Assets

Down

$91,270

Down $81,241 (-47%) from 2017

Liabilities

Up

$20,824

Up $13,743 (+194%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin13th percentile

Revenue

Up

$297,674

Up $27,191 (+10%) from 2017

Expenses

Up

$376,438

Up $62,524 (+20%) from 2017

Net Income

Down

-$78,764

Down $35,333 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$112,094
Liabilities$20,824
Net Assets$91,270
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$297,674
Expenses$376,438
Net Income-$78,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$305,125
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$172,511$91,270▼ $81,241
Savings and Temporary Cash Investments$132,955$56,248▼ $76,707
Cash and Non-Interest-Bearing Accounts$28,035$32,197▲ $4,162
Land, Buildings, and Equipment, Net$4,870$14,905▲ $10,035
Investments Program Related$8,732$8,744▲ $12
Accounts Receivable$5,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$179,592$112,094▼ $67,498
Liabilities
Accounts Payable and Accrued Expenses$7,081$15,111▲ $8,030
Other Liabilities$0$5,713▲ $5,713
Total Liabilities$7,081$20,824▲ $13,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,511$91,270▼ $81,241
Total Liabilities and Net Assets / Fund Balance$179,592$112,094▼ $67,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,905$39,048$53,953
Investment Program Related Org$8,744--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina SchappExecutive DirectorFT$60,000$60,000
William RansomArtistic DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Vicki VanfleetChair
Kathy Kolkhorst RuddyPast Chair
Anna Edgerly-mooreMember
Christy CiamborMember
Janet SchempfMember
Laura HaywoodMember
Lon GarrisonMember
Madeleine LefebvreMember
Zane JonesMember
Annie BarthlomewSecretary
Adam SycksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,594
Program Service Revenue
$131,361
Investment Income
$89
Other Revenue
$3,630
All Other Contributions
$117,184
Change in Net Assets
$-78,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,193
Salaries, Compensation, and Employee Benefits$141,245
Total Fundraising Expense$21,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$124,466--$124,466
Current Officers, Directors, Trustees, and Key Employees$54,355$43,484$10,871$108,710
Other Salaries and Wages$14,912$11,929$2,982$29,823
Travel$26,574--$26,574
Occupancy$19,459$3,825-$23,284
Office Expenses-$10,786$7,650$18,436
Advertising$14,623--$14,623
Insurance$10,224--$10,224
Depreciation Depletion$3,607--$3,607
Payroll Taxes$1,356$1,085$271$2,712
Information Technology$2,495--$2,495
Other Expenses$2,062--$2,062
Total Functional Expenses$283,555$71,109$21,774$376,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$6,498
Gaming Gross Income$6,470
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Van Fleet
Formed
1987
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
157

Preparer

Firm
Elgee Rehfeld 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 112,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 112,726. Graphic designer/sound engineering: program service expenses 11,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,740.”

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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/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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0172511
IRS990/NetAssetsOrFundBalancesEOYAmt091270
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-28
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-28
IRS990/NetIncomeOrLossGrp/ExclusionAmt03658
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt014878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03825
IRS990/OccupancyGrp/ProgramServicesAmt019459
IRS990/OccupancyGrp/TotalAmt023284
IRS990/OfficeExpensesGrp/FundraisingAmt07650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010786
IRS990/OfficeExpensesGrp/TotalAmt018436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES & SUPP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09422
IRS990/OtherExpensesGrp/ProgramServicesAmt12062
IRS990/OtherExpensesGrp/TotalAmt09422
IRS990/OtherExpensesGrp/TotalAmt12062
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05713
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014912
IRS990/OtherSalariesAndWagesGrp/TotalAmt029823
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01085
IRS990/PayrollTaxesGrp/ProgramServicesAmt01356
IRS990/PayrollTaxesGrp/TotalAmt02712
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VICKI VAN FLEET
IRS990/PriorPeriodAdjustmentsAmt0-2477
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01081
IRS990/PYOtherExpensesAmt0178784
IRS990/PYOtherRevenueAmt0-686
IRS990/PYProgramServiceRevenueAmt084024
IRS990/PYRevenuesLessExpensesAmt0-43431
IRS990/PYSalariesCompEmpBnftPaidAmt0135130
IRS990/PYTotalExpensesAmt0313914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78764
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0131361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0216056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt0917944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0216056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917944
IRS990ScheduleA/TotalSupportAmt0922587
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt08744
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN JUNEAU COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014905
IRS990ScheduleD/TotalBookValueProgramRltdAmt08744
IRS990ScheduleD/TotalLiabilityAmt05713
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 112,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,726. GRAPHIC DESIGNER/SOUND ENGINEERING: PROGRAM SERVICE EXPENSES 11,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,740.
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/TotalAssetsBOYAmt0179592
IRS990/TotalAssetsEOYAmt0112094
IRS990/TotalAssetsGrp/BOYAmt0179592
IRS990/TotalAssetsGrp/EOYAmt0112094
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0162594
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07081
IRS990/TotalLiabilitiesEOYAmt020824
IRS990/TotalLiabilitiesGrp/BOYAmt07081
IRS990/TotalLiabilitiesGrp/EOYAmt020824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283555
IRS990/TotalProgramServiceRevenueAmt0131361
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt03719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112094
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026574
IRS990/TravelGrp/TotalAmt026574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 022152
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JAZZANDCLASSICS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI VAN FLEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09074633378
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU JAZZ & CLASSICS
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0943053060
ReturnHeader/Filer/PhoneNum09074633378
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 022152

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,094
Liabilities
$20,824
Net assets
$91,270
Revenue
$297,674
Expenses
$376,438
Net income
-$78,764
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