Civic Intelligence

Juneau Jazz and Classics Inc.

990 • Fiscal year 2019 • EIN 94-3053060

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.JAZZANDCLASSICS.ORG
PO Box 022152Juneau, AK 99801

(907) 463-3378

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,615

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$59,487

Down $52,607 (-47%) from 2018

Net Assets

Down

$52,776

Down $38,494 (-42%) from 2018

Liabilities

Down

$6,711

Down $14,113 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$200,628

Down $97,046 (-33%) from 2018

Expenses

Down

$240,318

Down $136,120 (-36%) from 2018

Net Income

Up

-$39,690

Up $39,074 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$59,487
Liabilities$6,711
Net Assets$52,776
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$200,628
Expenses$240,318
Net Income-$39,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$211,097
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 opportunies at a variety of venues throughout juneau and remote communities in southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$91,270$52,776▼ $38,494
Savings and Temporary Cash Investments$56,248$27,245▼ $29,003
Land, Buildings, and Equipment, Net$14,905$11,199▼ $3,706
Cash and Non-Interest-Bearing Accounts$32,197$10,656▼ $21,541
Investments Program Related$8,744$10,387▲ $1,643
Total Assets$112,094$59,487▼ $52,607
Liabilities
Accounts Payable and Accrued Expenses$20,824$6,711▼ $14,113
Total Liabilities$20,824$6,711▼ $14,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,270$52,776▼ $38,494
Total Liabilities and Net Assets / Fund Balance$112,094$59,487▼ $52,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,199$42,754$53,953
Investment Program Related Org$10,387--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina SchappExecutive DiFT$58,615$58,615
William RansomArtistic DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Vicki VanfleetChair
Zane JonesVice Chair
Anna Edgerly-mooreMember
Christy CiamborMember
Jacob SoboleffMember
Janet SchempfMember
Laura HaywoodMember
Lon GarrisonMember
Madeleine LefebvreMember
Annie BarthlomewSecretary
Alex SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,078
Program Service Revenue
$69,361
Investment Income
$689
Other Revenue
$-500
All Other Contributions
$96,878
Change in Net Assets
$-39,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,201
Salaries, Compensation, and Employee Benefits$96,117
Total Fundraising Expense$15,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,982$37,585$9,397$93,964
Fees for Services Other$69,019--$69,019
Travel$15,319--$15,319
Advertising$12,976--$12,976
Office Expenses-$8,588$4,204$12,792
Occupancy$4,136$2,550-$6,686
Insurance$6,321--$6,321
Depreciation Depletion$3,706--$3,706
Information Technology$2,843--$2,843
Other Salaries and Wages$2,000--$2,000
Other Expenses$12,540-$1,799$1,799
Fees for Services Accounting-$200-$200
Payroll Taxes$153--$153
Total Functional Expenses$175,995$48,923$15,400$240,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$10,469
Gaming Gross Income$4,825
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Juneau Jazz & Classics
EIN
94-3053060
Phone
9074633378
Address
PO BOX 022152, JUNEAU, AK 99801

Signing Officer

Name
Zane Jones
Title
President
Phone
9074633378
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zane Jones
Formed
1987
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
98

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 juneaus awe-inspiring natural beauty with the lure of live world-class jazz, blues and classical music.”

Form 990, Part IX, Line 11G

“ARTIST FEES 69,019 0 0”

Raw XML AppendixShowing 400 of 409 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0THE 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 JUNEAUS AWE-INSPIRING NATURAL BEAUTY WITH THE LURE OF LIVE WORLD-CLASS JAZZ, BLUES AND CLASSICAL MUSIC.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05144
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000
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IRS990/PayrollTaxesGrp/TotalAmt0153
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IRS990/PrincipalOfficerNm0ZANE JONES
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IRS990/PYOtherRevenueAmt03630
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IRS990/PYTotalRevenueAmt0297674
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt056248
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0874038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02619
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642916
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IRS990ScheduleA/TotalSupportAmt0878617
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt010387
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011199
IRS990ScheduleD/TotalBookValueProgramRltdAmt010387
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 JUNEAUS AWE-INSPIRING NATURAL BEAUTY WITH THE LURE OF LIVE WORLD-CLASS JAZZ, BLUES AND CLASSICAL MUSIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES 69,019 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt059487
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175995
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0175995
IRS990/TotalProgramServiceRevenueAmt069361
IRS990/TotalReportableCompFromOrgAmt093615
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.JAZZANDCLASSICS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZANE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074633378
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.4.179
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:01:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,487
Liabilities
$6,711
Net assets
$52,776
Revenue
$200,628
Expenses
$240,318
Net income
-$39,690
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