DC JAZZ FESTIVAL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DC JAZZ FESTIVAL (EIN 20-1799842)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-25
- IRS object ID
- 202012389349301416
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-25T12:37:37-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262200378 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS HARRISON COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2275 RESEARCH BLVD STE 500 | AddressLine1Txt |
| City | ROCKVILLE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208506203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201799842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DC JAZZ FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DCJA | BusinessNameControlTxt |
| Phone | 2024527628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 M STREET SE STE 102-B | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUNNY SUMTER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2024527628 | PhoneNum |
| Signature | 2020-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G FENNER | PreparerPersonNm |
| PTIN | P01214443 | PTIN |
| Phone | 3018403883 | PhoneNum |
| Preparation | 2020-08-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.140.118.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-25 | IPDt |
| IP Tm | 12:37:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0EAA8493CD577905019E035A1F5DD45A50A2C6D4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DFC5F7FA349BAC1780FDBF8BF440EA4517404A8E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUNNY SUMTER | PrincipalOfficerNm |
| Gross Receipts | $1,903,353 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DCJAZZFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE DC JAZZ FESTIVAL IS TO PRESENT INTERNATIONALLY WORLD- RENOWNED AND EMERGING ARTISTS IN CELEBRATION OF JAZZ; UNIFY DIVERSE COMMUNITIES AND ENABLE CONNECTIONS BETWEEN ARTISTS AND AUDIENCE YEAR-ROUND; ADVANCE JAZZ AND MUSIC EDUCATION BY PROVIDING EXCITING, ADVENTUROUS AND DIVERSE MUSIC EXPERIENCES FOR AUDIENCES OF ALL AGES AND BACKGROUNDS IN GREATER DC AS WELL AS OUT-OF-TOWN VISITORS; PROVIDE PERFORMANCE OPPORTUNITIES FOR DC-BASED JAZZ MUSICIANS; AND HIGHLIGHT DC AS A MAJOR AND VIBRANT CENTER FOR JAZZ; AND AS A PREMIER CULTURAL DESTINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,131,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,436,672 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $435,849 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $30,832 | CYOtherRevenueAmt |
| PY Total Revenue | $1,405,399 | PYTotalRevenueAmt |
| CY Total Revenue | $1,903,353 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $332,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $385,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,288 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $11,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,172 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $994,463 | PYOtherExpensesAmt |
| CY Other Expenses | $1,403,259 | CYOtherExpensesAmt |
| PY Total Expenses | $1,340,302 | PYTotalExpensesAmt |
| CY Total Expenses | $1,799,982 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $339,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,756 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $315,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE DC JAZZ FESTIVAL IS TO PRESENT INTERNATIONALLY WORLD- RENOWNED AND EMERGING ARTISTS IN CELEBRATION OF JAZZ; UNIFY DIVERSE COMMUNITIES AND ENABLE CONNECTIONS BETWEEN ARTISTS AND AUDIENCE YEAR-ROUND; ADVANCE JAZZ AND MUSIC EDUCATION BY PROVIDING EXCITING, ADVENTUROUS AND DIVERSE MUSIC EXPERIENCES FOR AUDIENCES OF ALL AGES AND BACKGROUNDS IN GREATER DC AS WELL AS OUT-OF-TOWN VISITORS; PROVIDE PERFORMANCE OPPORTUNITIES FOR DC-BASED JAZZ MUSICIANS; AND HIGHLIGHT DC AS A MAJOR AND VIBRANT CENTER FOR JAZZ; AND AS A PREMIER CULTURAL DESTINATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,484,399 | ExpenseAmt |
| Revenue | $435,849 | RevenueAmt |
| Desc | HELD EXEMPT PURPOSE CULTURAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES IN WASHINGTON DC. | Desc |
| Total Program Service Expenses | $1,484,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2024577628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 M STREET SE | AddressLine1Txt |
| Address Line2 | STE 102-B | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUNNY SUMTER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $90,689 | $0 | $0 |
| RONALD D ABRAMSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDE E BAILEY | ||||||
| FOUNDING CHA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MERYL CHERTOFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLIOTT FERGUSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES FISHMAN | ||||||
| HONORARY CHA | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PETER M GILLON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GORODETSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD D KENLEY | ||||||
| CHAIRMAN | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM KIRK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT R MARSHALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DERRICK MASHORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK A MOSES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET SANFORD | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER SCHAGRIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS SILVERSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH VENEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE WHIPKEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMENCITA WHONDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,689 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $690,090 | GovernmentGrantsAmt |
| All Other Contributions | $746,582 | AllOtherContributionsAmt |
| Total Contributions | $1,436,672 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DC JAZZ FESTIVAL REVENUE | $364,379 | $364,379 |
| PROGRAM REVENUE | $71,470 | $71,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $435,849 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $30,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,832 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,832 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,903,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466,681 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,689 | TotalAmt |
| Program Services | $46,681 | ProgramServicesAmt |
| Management And General | $44,008 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,960 | TotalAmt |
| Program Services | $103,450 | ProgramServicesAmt |
| Management And General | $105,484 | ManagementAndGeneralAmt |
| Fundraising | $12,026 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,143 | TotalAmt |
| Program Services | $22,144 | ProgramServicesAmt |
| Management And General | $20,359 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,931 | TotalAmt |
| Program Services | $14,533 | ProgramServicesAmt |
| Management And General | $14,237 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Management And General | $80 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,774 | TotalAmt |
| Management And General | $38,774 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Fundraising | $11,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,152 | TotalAmt |
| Management And General | $12,152 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,290 | TotalAmt |
| Program Services | $23,871 | ProgramServicesAmt |
| Management And General | $23,524 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236 | TotalAmt |
| Management And General | $4,236 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,507 | TotalAmt |
| Program Services | $11,385 | ProgramServicesAmt |
| Management And General | $11,219 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,441 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
| Management And General | $2,597 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917 | TotalAmt |
| Program Services | $444 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,882 | TotalAmt |
| Program Services | $3,817 | ProgramServicesAmt |
| Management And General | $3,762 | ManagementAndGeneralAmt |
| Fundraising | $303 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT PRODUCTION | $1,223,610 | $1,223,610 | |
| MISC EXPENSES | $24,745 | $19,454 | $5,291 |
| COMMUNITY OUTREACH | $12,375 | $12,375 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,799,982 | TotalAmt |
| Program Services | $1,484,399 | ProgramServicesAmt |
| Management And General | $286,411 | ManagementAndGeneralAmt |
| Fundraising | $29,172 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,983 | BOYAmt |
| EOY | $113,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,300 | BOYAmt |
| EOY | $4,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,697 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305 | BOYAmt |
| EOY | $2,093 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,588 | BOYAmt |
| EOY | $339,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,832 | BOYAmt |
| EOY | $24,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,832 | BOYAmt |
| EOY | $24,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,756 | BOYAmt |
| EOY | $315,127 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,756 | BOYAmt |
| EOY | $315,127 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,588 | BOYAmt |
| EOY | $339,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $103,371 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,672 | CurrentTaxYearAmt |
| Total | $5,895,259 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,145,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $985,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,512,672 | CurrentTaxYearAmt |
| Total | $5,895,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $509,380 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,385,879 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320 | CurrentTaxYearAmt |
| Total | $860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,896,119 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,320,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 860 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $14,790 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $12,697 | DepreciationAmt |
| Book Value | $2,093 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,093 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,454,972 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $551,619 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $551,619 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,903,353 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,903,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,351,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $551,619 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $551,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,799,982 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,799,982 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAGE COMMUNICATIONS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DIRECTOR/OWNER | RelationshipDescriptionTxt |
| Transaction | $26,286 | TransactionAmt |
| Transaction | MARKETING, ADVERTISI | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE DC JAZZ FESTIVAL IS TO PRESENT INTERNATIONALLY WORLD- RENOWNED AND EMERGING ARTISTS IN CELEBRATION OF JAZZ; UNIFY DIVERSE COMMUNITIES AND ENABLE CONNECTIONS BETWEEN ARTISTS AND AUDIENCE YEAR-ROUND; ADVANCE JAZZ AND MUSIC EDUCATION BY PROVIDING EXCITING, ADVENTUROUS AND DIVERSE MUSIC EXPERIENCES FOR AUDIENCES OF ALL AGES AND BACKGROUNDS IN GREATER DC AS WELL AS OUT-OF-TOWN VISITORS; PROVIDE PERFORMANCE OPPORTUNITIES FOR DC-BASED JAZZ MUSICIANS; AND HIGHLIGHT DC AS A MAJOR AND VIBRANT CENTER FOR JAZZ; AND AS A PREMIER CULTURAL DESTINATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF FORM 990 ARE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE GOVERNING BOARD EXCLUDES MEMBERS FROM VOTING ON MATTERS WHERE CONFILICTS EXIST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REVIEWED BY BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | REVIEWED BY BOARD ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |