2022-09-09T16:54:18-05:00 2021-12-31 810987947 HAUSER JONES & SAS PLLC 10940 NE 33RD PLACE SUITE 100 BELLEVUE WA 98004 990 2021-01-01 465537705 SEATTLE ARTS AND MUSIC GROUP SEAT 2067099442 PO BOX 9642 SEATTLE WA 98109 JASON LAJEUNESSE DIRECTOR 2067099442 2022-09-07 1 JASON LAJEUNESSE 999009999 JI-YON HAN CPA P01470686 4258891778 2022-09-07 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JASON LAJEUNESSE 1122 E PIKE ST PMB 1263 SEATTLE WA 98122 112105 0 X N/A X 2014 WA SEATTLE ARTS AND MUSIC GROUPS HOSTS ONE OF THE VENUES AT THE SEATTLE MUSIC FESTIVAL WHICH FEATURES OVER 70 OF THE BEST NORTHWEST AND VARIOUS NATIONAL BANDS AND DJ'S. NET PROCEEDS OF THE EVENT ARE DONATED TO VARIOUS 501(C)(3) ORGANIZATIONS WITH THE GOAL OF PROMOTING MUSICIANS, MUSICAL EDUCATION AND MUSICAL PERFORMANCES. 2 0 45 2 0 0 7500 5000 0 0 0 0 0 71120 7500 76120 0 0 0 0 0 16193 0 0 0 21758 92178 21758 108371 -14258 -32251 640 6979 5197 43787 -4557 -36808 SEE SCHEDULE O 0 0 108371 DUE TO THE CORONAVIRUS PANDEMIC, THE SEATTLE MUSIC FESTIVAL (CAPITAL HILL BLOCK PARTY) EVENT WAS CANCELLED FOR 2021. AS THE EVENT IS THE MAIN SOURCE OF FUNDING FOR THE SEATTLE ARTS & MUSIC GROUP'S ABILITY TO PROVIDE SUPPORT TO 501(C)(3) ORGANIZATIONS, THE CANCELLATION DIRECTLY AFFECTED THE PHILANTHROPIC ENDEAVORS OF THE SEATTLE ARTS & MUSIC GROUP. WE ARE LOOKING FORWARD TO THE 2022 SEATTLE MUSIC FESTIVAL TO CONTINUE WITH OUR GOAL OF PROMOTING MUSICIANS AND THEIR MUSICAL EDUCATION. DUE TO THE CORONAVIRUS PANDEMIC, THE SEATTLE MUSIC FESTIVAL (CAPITAL HILL BLOCK PARTY) EVENT WAS CANCELLED FOR 2021. AS THE EVENT IS THE MAIN SOURCE OF FUNDING FOR THE SEATTLE ARTS & MUSIC GROUP'S ABILITY TO PROVIDE SUPPORT TO 501(C)(3) ORGANIZATIONS, THE CANCELLATION DIRECTLY AFFECTED THE PHILANTHROPIC ENDEAVORS OF THE SEATTLE ARTS & MUSIC GROUP. WE ARE LOOKING FORWARD TO THE 2022 SEATTLE MUSIC FESTIVAL TO CONTINUE WITH OUR GOAL OF PROVIDING SUPPORT TO THE COMMUNITY FOR AFFORDABLE HOUSING AND ASSISTANCE TO LOW INCOME INDIVIDUALS. 108371 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 1 45 1 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X JASON LAJEUNESSE 2067099442 1122 E PIKE ST PMB 1263 SEATTLE WA 98122 X JASON LAJEUNESSE DIRECTOR 3.00 X X 0 0 0 MICHAEL MCCONNELL DIRECTOR 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 5000 5000 107105 35985 71120 71120 76120 71120 0 0 12967 12967 3226 3226 4642 4642 7455 7455 21464 21464 3852 3852 PRODUCTION CREW 50134 50134 BAR SUPPLIES 3989 3989 BUSINESS LICENSES & TAX 642 642 108371 108371 0 0 640 6979 640 6979 1 34 5196 43753 5197 43787 X 0 0 0 0 -4557 -36808 -4557 -36808 640 6979 -32251 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITY 1137 UNCLAIMED PROPERTY 159 PPP LOAN 42457 43753 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE 990 IS PROVIDED TO THE DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED AND COMPLIED WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED WHICH ENSURE THE ORGANZATION IS CONFORMING TO ITS WRITTEN CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 SEATTLE ARTS AND MUSIC GROUP WILL MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. INDEPENDENT EVENT SOLUTIONS LLC PO BOX 9642 SEATTLE WA 98109 208605071 EVENT SERVICE WA N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0