LEWISTON JAZZ FESTIVAL INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LEWISTON JAZZ FESTIVAL INC (EIN 20-4276515)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201943169349202509
- Schema version
- 2018v3.1
- 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 | 2019-11-12T12:31:35-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161162269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4992 Sweet Home Road | AddressLine1Txt |
| City | Niagara Falls | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204276515 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWISTON JAZZ FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEWI | BusinessNameControlTxt |
| Phone | 7167549500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o 895 CENTER STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE OSBORNE | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK D BROWN CPA | PreparerPersonNm |
| PTIN | P00393321 | PTIN |
| Phone | 7162988000 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LEWISTONJAZZ.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,987 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $115,146 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $27,474 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $367 | OtherRevenueTotalAmt |
| Total Revenue | $142,987 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $19,123 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $545 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $115,589 | OtherExpensesTotalAmt |
| Total Expenses | $135,257 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,730 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $49,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,014 | BOYAmt |
| EOY | $60,572 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448 | BOYAmt |
| EOY | $120 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,462 | BOYAmt |
| EOY | $60,692 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,962 | BOYAmt |
| EOY | $57,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | T0 PROMOTE JAZZ MUSIC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF JAZZ MUSIC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $113,812 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,812 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GLORIA BAKER | ||
| Director | 1.00 | $0 |
| GEORGE OSBORNE | ||
| Chairman | 1.00 | $0 |
| MATTHEW FELDMAN | ||
| Director | 1.00 | $0 |
| CAROL CALATO | ||
| 1st VICE CHAIR | 1.00 | $0 |
| KEVIN MONTANTE | ||
| Secretary | 1.00 | $0 |
| JON DIBERNARDO | ||
| Director | 1.00 | $0 |
| JOE CERTO | ||
| Director | 1.00 | $0 |
| KATHLEEN NEVILLE | ||
| Director | 1.00 | $0 |
| CURT STUART | ||
| Director | 1.00 | $0 |
| KEITH RADFORD | ||
| Director | 1.00 | $0 |
| MARGARET TOOHEY | ||
| Treasurer | 1.00 | $0 |
| DONNA ELIA TOMKINS | ||
| Director | 1.00 | $0 |
| JEFF JORDAN | ||
| Director | 1.00 | $0 |
| DR SAM MORREALE | ||
| Director | 1.00 | $0 |
| KIM DERDA | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE RABY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 895 CENTER STREET | AddressLine1Txt |
| City | LEWISTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7167549500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,146 | CurrentTaxYearAmt |
| Total | $586,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,146 | CurrentTaxYearAmt |
| Total | $586,359 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $586,359 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,184 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,841 | CurrentTaxYearAmt |
| Total | $120,595 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,987 | CurrentTaxYearAmt |
| Total | $706,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84140 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER INCOME $367 |
| Other Expenses.1001 | Advertising and Promotion $17637 |
| Other Expenses.1002 | Office Expenses $372 |
| Other Expenses.1012 | Insurance $2999 |
| Other Expenses.1 | MUSICIAN EXPENSES $41812 |
| Other Expenses.2 | SPONSORSHIP COMMISSIONS $16614 |
| Other Expenses.3 | SANITATION/TRASH $6916 |
| Other Expenses.4 | SOUND $6500 |
| Other Expenses.5 | STAGE/LIGHT RENTAL $5000 |
| Other Expenses.6 | RECEPTION AND FUNDRAISING $4138 |
| Other Expenses.7 | TABLE/CHAIR RENTAL $3918 |
| Other Expenses.8 | TENT RENTAL $3031 |
| Other Expenses.9 | ELECTRICAL $2500 |
| Other Expenses.10 | MISC AND TAXES $2277 |
| Other Expenses.11 | SHIRTS $684 |
| Other Expenses.13 | STAFF $500 |
| Other Expenses.14 | SECURITY/PARKING $375 |
| Other Expenses.15 | BOARD MEETINGS $316 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $448 Prepaid Expenses and Deferred Charges - Ending $120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12050 Deferred Revenue - Ending $3000 |