Clearwater Jazz Holiday Foundation Inc
- Assets
- $903.5k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 2
- Location
- Clearwater, FL
- Founding
- 12/1990
- Data as of
- 12/2022
- EIN
- 58-1910442
Organization Overview
Clearwater Jazz Holiday Foundation Inc is located in Clearwater, FL. The organization was established in 1990. 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 12/2022, Clearwater Jazz Holiday Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearwater Jazz Holiday Foundation Inc 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 12/2022, Clearwater Jazz Holiday Foundation Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION CELEBRATES AND PROMOTES THE ART FORM OF JAZZ THROUGH YEAR-ROUND,INNOVATIVE MUSIC APPRECIATION AND INSTRUCTIONAL PROGRAMS, ONLINE EDUCATIONAL RESOURCES, SPECIAL FUNDING AND CREATIVE LEARNING EXPERIENCES SUPPORTED BY THE LONGSTANDING, ANNUAL FESTIVAL TRADITION, OTHER EVENTS, AND PARTNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021 AND 2022, EASING OF PANDEMIC PROTOCOLS AND RESTRICTIONS MEANT A RETURN TO TRADITIONAL EDUCATION & OUTREACH PROGRAMMING AS WELL AS INTEGRATION OF MANY OF THE CREATIVE ADAPTATIONS DEVELOPED IN 2020. DURING THESE TWO YEARS, THE ORGANIZATION WAS ALSO THRILLED TO BRING BACK ITS LARGEST PROGRAM, THE CLEARWATER JAZZ HOLIDAY MUSIC FESTIVAL (CJH), WHICH DUE TO THE IMAGINE CLEARWATER CONSTRUCTION PROJECT, WAS MOVED TO A TEMPORARY VENUE AT BAYCARE BALLPARK. (CONTINUED ON SCHEDULE O)
ACCORDINGLY, WHILE CJH IS THE ORGANIZATION'S MAIN PROGRAM SERVICE, THE MONEY EARNED FROM CJH AND OTHER ANNUAL EVENTS IS USED NOT ONLY TO OPERATE THE ANNUAL FESTIVAL BUT ALSO FURTHER THE ORGANIZATION'S COMMUNITY IMPACT. THESE YEAR-ROUND INNOVATIVE INITIATIVES AND SOCIAL EVENTS ARE CHANGING LIVES AND PROVIDING SPECIAL EXPERIENCES FOR PEOPLE OF ALL AGES AND VARYING SOCIO-ECONOMIC BACKGROUNDS, FROM THE VERY YOUNG TO THE SENIOR COMMUNITY. THE ACTIVITIES ALSO PROMOTE PERSONAL AND COMMUNITY CULTURAL DEVELOPMENT, INSPIRE JAZZ/MUSIC APPRECIATION, CREATE AUDIENCES, AND INCREASE CULTURAL AWARENESS THROUGH YEAR-ROUND SOCIAL AND EDUCATIONAL OPPORTUNITIES. ALL OF THESE ACTIVITIES ARE HIGHLIGHTED ONLINE ON THE CJH EDUCATION & OUTREACH PAGE WHICH CONTAINS SEVERAL INFORMATIVE PHOTOS AND VIDEOS. (CONTINUED ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Collin Heimensen President | OfficerTrustee | 5 | $0 |
Victor Lucas Vice President | OfficerTrustee | 5 | $0 |
Linda Larkins Treasurer | OfficerTrustee | 5 | $0 |
Donna Yarbrough Secretary | OfficerTrustee | 3 | $0 |
Lee Maidenberg Director | Trustee | 1 | $0 |
Jeni Mitchell Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
P Music Group Inc Music Performer | 12/30/22 | $150,000 |
Tsunami Marketing Event Mgmt | 12/30/22 | $169,899 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $253,193 |
| All other contributions, gifts, grants, and similar amounts not included above | $482,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $736,001 |
| Total Program Service Revenue | $519,745 |
| Investment income | $1,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $35,375 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,650 |
| Grants and other assistance to domestic individuals. | $7,614 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $185,243 |
| Compensation of current officers, directors, key employees. | $46,311 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,115 |
| Payroll taxes | $16,416 |
| Fees for services: Management | $164,915 |
| Fees for services: Legal | $2,210 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $921,367 |
| Advertising and promotion | $76,722 |
| Office expenses | $5,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,659 |
| Travel | $718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100 |
| Insurance | $37,829 |
| All other expenses | $0 |
| Total functional expenses | $1,579,392 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,779 |
| Savings and temporary cash investments | $611,576 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $205,479 |
| 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 | $3,706 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $903,540 |
| Accounts payable and accrued expenses | $62,859 |
| Grants payable | $0 |
| Deferred revenue | $100,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,859 |
| Net assets without donor restrictions | $740,681 |
| Net assets with donor restrictions | $0 |
| 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 | $903,540 |