2024-06-13T08:22:19-05:00 2023-12-31 232535812 SNYDER & CLEMENTE 575 PIERCE STREET SUITE 400 KINGSTON PA 18704 990 2023-01-01 464765887 SCRANTON JAZZ FESTIVAL SCRA 5705862447 621 COLFAX AVENUE SCRANTON PA 18501 SARAH EFFERTZ EXECUTIVE DIRECTOR 5705862447 2024-06-04 1 SARAH EFFERTZ 999009999 0 DAVID P RUDIS CPA P01201089 5702886464 2024-06-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SARAH EFFERTZ 108 WOODSIDE DR CLARKS SUMMIT PA 18411 98942 0 X N/A X 2014 PA ENTERTAIN AND EDUCATE THE PUBLIC WITH JAZZ MUSIC 6 6 0 0 0 0 87290 70252 25302 28690 0 0 0 0 112592 98942 0 0 0 0 0 0 0 0 0 62698 77996 62698 77996 49894 20946 106150 127096 0 0 106150 127096 ENTERTAIN AND EDUCATE THE PUBLIC WITH JAZZ MUSIC 0 0 77996 0 28690 ENTERTAIN AND EDUCATE THE PUBLIC WITH JAZZ MUSIC 77996 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X SARAH EFFERTZ 5705755282 108 WOODSIDE DR CLARKS SUMMIT PA 18411 X SARAH EFFERTZ EXECUTIVE DIRECTOR 5.00 X 0 0 0 MARKO MARCINKO MEMBER 5.00 X 0 0 0 GEOFF PIZZUTO MEMBER 5.00 X 0 0 0 DAVID RUDIS MEMBER 5.00 X 0 0 0 FRANK BOLLOCK MEMBER 5.00 X 0 0 0 GERSHAM SPENGLER MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 70252 70252 TICKET SALES 711190 28425 28425 MISCELLANEOUS 711190 265 265 28690 98942 28690 0 0 X 187 187 PRODUCTION COSTS 45494 45494 PROFESSIONAL AND ADMINI 11965 11965 ACCOMMODATES/TRANSPORTA 6066 6066 RENTAL EXPENSE 3100 3100 11184 11184 77996 77996 0 0 106150 127096 106150 127096 0 0 X 0 0 0 0 106150 127096 106150 127096 106150 127096 20946 0 X 0 0 0 X 64970 17298 60024 88369 70517 301178 18969 24223 28425 71617 83939 17298 60024 112592 98942 372795 0 0 0 372795 83939 17298 60024 112592 98942 372795 1.00000 1.00000 0.00000 X FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO ITS EXECUTION AND FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 2,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,528. ADVERTISING: PROGRAM SERVICE EXPENSES 2,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,448. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. FOOD/BEVERAGES: PROGRAM SERVICE EXPENSES 1,338. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,338. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,173. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 828. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. POSTAGE & PRINTING: PROGRAM SERVICE EXPENSES 107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107.