2022-11-15T09:13:20-08:00 2021-12-31 541972062 DUNHAM AUKAMP & RHODES PLC 4437 Brookfield Corporate Dr Suite CHANTILLY VA 20151 990 2021-01-01 521544030 HERBIE HANCOCK INSTITUTE OF JAZZ HERB 2023647272 5225 WISCONSIN AVENUE NW 605 WASHINGTON DC 20015 JAMES FARMER Treasurer 2022-11-15 true JAMES FARMER 999009999 MICHAEL D AUKAMP CPA P00723879 7036318940 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 5225 WISCONSIN AVENUE NW 605 WASHINGTON DC 20015 2382953 false X WWW.hancockiNSTITUTE.ORG X 1987 DC TO OFFER THE WORLD'S MOST PROMISING YOUNG MUSICIANS COLLEGE LEVEL TRAINING BY INTERNATIONALLY RENOWNED JAZZ MASTERS AND TO PRESENT PUBLIC SCHOOL JAZZ EDUCATION PROGRAMS FOR YOUNG PEOPLE AROUND THE WORLD. 8 8 7 20 0 2200240 2382007 0 -465 379 467 567 2200242 2382953 98581 69399 0 1010887 928528 0 111737 1079211 1475524 2188679 2473451 11563 -90498 2757347 2606776 1199742 1139669 1557605 1467107 X TO OFFER THE WORLD'S MOST PROMISING YOUNG MUSICIANS COLLEGE LEVEL TRAINING BY INTERNATIONALLY RENOWNED JAZZ MASTERS AND TO PRESENT PUBLIC SCHOOL JAZZ EDUCATION PROGRAMS FOR YOUNG PEOPLE AROUND THE WORLD. false false 1002311 INTERNATIONAL PROGRAMS - THE INSTITUTE OFFERS EDUCATIONAL AND CULTURAL PROGRAMS INCLUDING SPECIAL PERFORMANCES, TOURS AND INTERNATIONAL JAZZ DAY PROGRAMS THAT REACH PEOPLE WORLDWIDE. THE UNITED NATIONS EDUCATIONAL, SCIENTIFIC AND CULTURAL ORGANIZATION (UNESCO) DESIGNATED APRIL 30 AS INTERNATIONAL JAZZ DAY IN ORDER TO HIGHLIGHT JAZZ AND ITS DIPLOMATIC ROLE OF UNITING PEOPLE IN ALL CORNERS OF THE GLOBE. THE FIRST INTERNATIONAL JAZZ DAY TOOK PLACE ON APRIL 30, 2012, AS THE LEAD NONPROFIT ORGANIZATION CHARGED WITH PLANNING AND PROMOTING THIS ANNUAL CELEBRATION, THE INSTITUTE PRESENTS HIGH-PROFILE CONCERTS AND EDUCATION PROGRAMS FEATURING DOZENS OF WORLD-RENOWNED MUSICIANS. 711325 JAZZ IN THE CLASSROOM - The Institute presents Jazz in the Classroom programs in public schools around the world, exposing young people to the cultural richness of jazz. Master classes, workshops and concerts are presented by leading jazz musicians and educators to help students with their musical instrument training, foster a sense of creativity and self-esteem, and provide role models. Jazz in the classroom brings music educators and major jazz artists into public schools in Washington, DC, Los Angeles, CA and other cities to teach and mentor students. 316918 HERBIE HANCOCK INSTITUTE OF JAZZ PERFORMANCE - In September 1995, the Institute established a two-year, accredited, college level program for gifted young musicians to study on a full-time basis. The program offers a Master's degree in jazz performance. The students selected for the program study tuition-free with full room and board stipends provided. 175928 2206482 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 53 0 false 7 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true false false false X X THOMAS CARTER 2023647272 5225 WISCONSIN AVE NW STE 605 WASHINGTON DC 20015 THOMAS CARTER President 40.00 0.00 X X 150000 0 0 JAMES W DYAS VP EDU/CURRICUM 40.00 0.00 139200 0 0 MICHELLE M DAY VP, OPERATIONS 40.00 0.00 136000 0 0 HERBIE HANCOCK INSTITUTE CHAIR 8.00 0.00 X X 0 0 0 IRINA BOKOVA Trustee 3.00 0.00 X 0 0 0 Frank O Gehry Trustee 3.00 0.00 X 0 0 0 BRETT HART Trustee 3.00 0.00 X 0 0 0 DEE DEE Bridgewater Trustee 3.00 0.00 X 0 0 0 WAYNE SHORTER Trustee 3.00 0.00 X 0 0 0 Marcus Miller Trustee 3.00 0.00 X 0 0 0 JAMES FARMER Treasurer 5.00 0.00 X X 0 0 0 425200 3 false false false HUDSON RIVER FILMS INC 26 JACKSON AVE 902 LONG ISLAND NY 11101 PRODUCTION 231577 1 299559 2082448 2382007 0 379 379 0 0 0 0 0 0 0 OTHER INCOME 567 567 567 2382953 946 X 0 69399 69399 0 0 150000 126000 16500 7500 0 616200 517200 66500 32500 24236 20346 2625 1265 75172 63168 8079 3925 62920 52873 6762 3285 0 2682 2152 255 275 4910 3919 735 256 0 0 0 699716 669305 30411 67563 66759 804 0 41434 34059 3998 3377 0 149171 119099 23526 6546 357167 338860 4498 13809 0 0 30351 24535 4245 1571 0 3504 2796 350 358 16787 13396 2515 876 MISCELLANEOUS & OTHER EXPENSE 77205 64826 8242 4137 BANK CHARGES 11967 9493 1849 625 TELEPHONE 4222 3178 546 498 SUPPLIES 2544 376 2015 153 6301 4743 1188 370 2473451 2206482 155232 111737 212039 68531 0 2315172 2112127 0 0 0 0 0 200514 400000 186022 177030 12496 8992 0 0 0 0 17126 17126 2757347 2606776 408333 405280 190000 247894 149900 155952 451509 330543 1199742 1139669 X 212630 92515 1344975 1374592 1557605 1467107 2757347 2606776 -90498 X false true X true false X 4153482 4091974 2512297 2065265 2283533 15106551 0 0 4153482 4091974 2512297 2065265 2283533 15106551 5619050 9487501 169 178 37 379 763 0 13150 9257 26764 467 567 50205 15157519 0.62590 0.73680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 150000 150000 150000 150000 150000 150000 150000 150000 false false false 28297 24608 3689 157725 152422 5303 8992 DEFERRED LEASE LIABILITY 85630 LINE OF CREDIT 244913 330543 X 2454953 72000 72000 2382953 2382953 2545451 72000 72000 2473451 2473451 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND SUPPORTS THE ORGANIZATION'S JAZZ MASTERS PROGRAM AND ASSISTS IN TEACHING AT UNIVERSITIES AND PUBLIC SCHOOLS Part X : FIN48 Footnote As of December 31, 2021, the Institute has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The tax years subject to examination by the taxing authorities are the years ended December 31, 2018 through 2020. true 0 0 UCLA SCHOLARSHIP 8 68999 SCHOLARSHIP TO STUDY AT UCLA COMPETITION SCHOLARSHIP 1 400 SCHOLARSHIP TO STUDY WITH JAZZ PROFESIONALS Grantmaker's Description of How Grants are Used THE ORGANIZATION RETAINS ALL DOCUMENTATION REGARDING THE PAYMENT OF SCHOLARSHIPS AND GRANTS. THE RECIPIENTS ARE MONITORED REGULARLY TO ENSURE COMPLIANCE AND ELIGIBILITY. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: HANCOCK JAZZ COMPETITION - THE HERBIE HANCOCK INSTITUTE OF JAZZ INTERNATIONAL COMPETITION IS RECOGNIZED AS THE WORLD'S MOST PRESTIGIOUS JAZZ COMPETITION AND HAS LAUNCHED A NUMBER OF MAJOR PROFESSIONAL JAZZ CAREERS. THE COMPETITION, WHICH IS HELD AT THE KENNEDY CENTER AND THE SMITHSONIAN INSTITUTION IN WASHINGTON, DC, OFFERS YOUNG ASPIRING MUSICIANS FROM AROUND THE WORLD THE OPPORTUNITY TO RECEIVE SCHOLARSHIP AWARDS, AS WELL AS PERFORMANCE OPPORTUNITIES AND INTERNATIONAL EXPOSURE. OTHER PROGRAM SERVICES 5: CURRICULUM - TO PROVIDE AN ONGOING EDUCATION ABOUT JAZZ FOR STUDENTS, THE HERBIE HANCOCK INSTITUTE OF JAZZ HAS DEVELOPED JAZZ IN AMERICA: THE NATIONAL JAZZ CURRICULUM (WWW.JAZZINAMERICA.ORG) AN INTERNET-BASED CURRICULUM FOR PUBLIC SCHOOL STUDENTS. THE CURRICULUM PRESENTS A HISTORICAL OVERVIEW, EXAMINES CHARACTERISTICS OF VARIOUS JAZZ STYLES, HIGHLIGHTS CONTRIBUTIONS OF IMPORTANT PERFORMERS AND COMPOSERS, AND, MOST IMPORTANTLY, EXPLORES THE SOCIAL, ECONOMIC AND POLITICAL CONTEXTS WITHIN WHICH JAZZ EVOLVED. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE RETURN IS PROVIDED TO EACH BOARD MEMBER DURING THE REVIEW OF THE AUDIT AND TAX RETURN BY AN OFFICER OF THE ORGANIZATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL CONFLICTS OF INTEREST ARE TO BE IMMEDIATELY DISCLOSED VIA VERBAL AND WRITTEN COMMUNICATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GUIDESTAR HOSTS A COPY OF THE 990 OR CAN BE MADE AVAILABLE UPON REQUEST.