Jazz St Louis
- Assets
- $6.6m
- Revenue
- $2.9m
- Investments
- $249.2k
- Employees
- 25
- Location
- St Louis, MO
- Founding
- 04/1998
- Data as of
- 05/2023
- EIN
- 43-1761629
Organization Overview
Jazz St Louis is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2023, Jazz St Louis employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jazz St Louis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Jazz St Louis generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $3.5m during the year ending 05/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
JAZZ ST LOUIS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO LEAD OUR COMMUNITY IN ADVANCING THE UNIQUELY AMERICAN ART OF JAZZ THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
JAZZ CONCERT PROGRAMS
EDUCATIONAL OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Higley Board Chair, General Couns | OfficerTrustee | 10 | $0 |
Cary Hobbs Vice-Chair | OfficerTrustee | 5 | $0 |
Russell Browning Vice-Chair | OfficerTrustee | 5 | $0 |
Rita Numerof Secretary | OfficerTrustee | 5 | $0 |
Russell Jackson Immediate Past Chair, Fina | Trustee | 2 | $0 |
Adam Berkowitz Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bsi Constructors Inc General Contracting | 5/30/15 | $4,440,312 |
Cignal Systems Inc Audio, Video Installation | 5/30/15 | $244,879 |
Nations Food Service Kitchen Appliances | 5/30/15 | $212,561 |
Jamieson Design Furniture And Fixtures | 5/30/15 | $201,884 |
Coltrane Systems Phone, Computer & Security Systems | 5/30/15 | $194,776 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $206,245 |
| Related organizations | $0 |
| Government grants | $140,145 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,405,572 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,751,962 |
| Total Program Service Revenue | $1,157,763 |
| Investment income | $10,588 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,120 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$103,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,859,965 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $147,115 |
| Compensation of current officers, directors, key employees. | $28,393 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $922,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,157 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,804 |
| Fees for services: Other | $310,551 |
| Advertising and promotion | $97,926 |
| Office expenses | $128,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $78,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,983 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,038 |
| Insurance | $49,300 |
| All other expenses | $235,054 |
| Total functional expenses | $3,501,641 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,508 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $142,493 |
| Accounts receivable, net | $3,769 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,679 |
| Net Land, buildings, and equipment | $5,420,477 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $249,204 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,161 |
| Total assets | $6,633,291 |
| Accounts payable and accrued expenses | $224,104 |
| Grants payable | $0 |
| Deferred revenue | $61,807 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $30,838 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $150,000 |
| Total liabilities | $476,749 |
| Net assets without donor restrictions | $5,192,958 |
| Net assets with donor restrictions | $963,584 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,633,291 |