Juneau Jazz And Classics Inc is located in Juneau, AK. The organization was established in 1988. 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 06/2022, Juneau Jazz And Classics Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Juneau Jazz And Classics 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 06/2022, Juneau Jazz And Classics Inc generated $302.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $298.1k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. 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
JUNEAU JAZZ & CLASSICS IS A MUSIC FESTIVAL THAT BUILDS COMMUNITY THROUGH ADVENTUROUS MUSICAL EXPERIENCES, PURPOSEFUL ARTS EDUCATION, AND COMPREHENSIVE COMMUNITY INVOLVEMENT WITH PROFESSIONAL MUSICIANS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESENT A FESTIVAL OF PROFESSIONAL LIVE JAZZ, CLASSICAL, AND BLUES MUSIC, INCLUDING 9 TICKETED CONCERTS, 7 FREE CONCERTS, 1 FREE FAMILY CONCERT, 5 WORKSHOPS, 21 OUTREACH EVENTS, AND 14 EDUCATIONAL OPPORTUNITIES IN SCHOOLS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jacob Soboleff Member | Trustee | 1 | $0 |
Janet Schempf Member | Trustee | 2 | $0 |
Judith Mitchell Member | Trustee | 1 | $0 |
Zane Jones Member | Trustee | 2 | $0 |
Laura Haywood Chair | Officer | 2 | $0 |
Lon Garrision Vice Chair | Officer | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $38,887 |
All other contributions, gifts, grants, and similar amounts not included above | $201,765 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $240,652 |
Total Program Service Revenue | $52,387 |
Investment income | $4 |
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 | $9,720 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $302,763 |
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. | $100,513 |
Compensation of current officers, directors, key employees. | $24,736 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,418 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,380 |
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 | $0 |
Fees for services: Other | $55,654 |
Advertising and promotion | $11,506 |
Office expenses | $7,022 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $17,550 |
Travel | $36,528 |
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 | $3,706 |
Insurance | $6,583 |
All other expenses | $0 |
Total functional expenses | $298,058 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,365 |
Savings and temporary cash investments | $62,699 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
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 | $0 |
Net Land, buildings, and equipment | $7,132 |
Investments—publicly traded securities | $28,725 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $233,921 |
Accounts payable and accrued expenses | $3,039 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $3,039 |
Net assets without donor restrictions | $0 |
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 | $230,882 |
Total liabilities and net assets/fund balances | $233,921 |