DC JAZZ FESTIVAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DC JAZZ FESTIVAL (EIN 20-1799842)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349305548
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T10:58:00-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BROOKS HARRISON COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2275 RESEARCH BLVD STE 500	AddressLine1
City	ROCKVILLE	City
State	MD	State
ZIP Code	208506203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201799842	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FESTIVALS DC LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FEST	NameControl
Phone	2024527628	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2550 M STREET NW	AddressLine1
Address Line2	ROOM/SUITE 9TH F	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES FISHMAN	Name
Title	PRESIDENT	Title
Phone	2024527628	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEOFFREY FENNER	Name
Phone	3018403883	Phone
Date Prepared	2012-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	CHARLES FISHMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2550 M STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1066878	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DCJAZZFEST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	TO CREATE, DEVELOP, IMPLEMENT AND SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN WASHINGTON, DC THROUGH THE PRESENTATION OF CONCERTS, FESTIVALS, SYMPOSIA, WORKSHOPS, MASTER CLASSES, LECTURES AND DEMONSTRATIONS, AND OTHER PROGRAMS RELATED TO JAZZ, BLUES, LATIN AND WORLD MUSIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	736705	ContributionsGrantsPriorYear
Contributions Grants Current Year	957313	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61572	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108969	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	13338	OtherRevenuePriorYear
Other Revenue Current Year	596	OtherRevenueCurrentYear
Total Revenue Prior Year	811615	TotalRevenuePriorYear
Total Revenue Current Year	1066878	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197169	SalariesEtcPriorYear
Salaries Etc Current Year	220694	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	12811	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	8435	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26361	TotalFundrsngExpCurrentYear
Other Expense Prior Year	600408	OtherExpensePriorYear
Other Expenses Current Year	821711	OtherExpensesCurrentYear
Total Expenses Prior Year	810388	TotalExpensesPriorYear
Total Expenses Current Year	1050840	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1227	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16038	RevenuesLessExpensesCY
Total Assets BOY	33261	TotalAssetsBOY
Total Assets EOY	73718	TotalAssetsEOY
Total Liabilities BOY	29925	TotalLiabilitiesBOY
Total Liabilities EOY	54344	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3336	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19374	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO CREATE, DEVELOP, IMPLEMENT AND SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN WASHINGTON, DC THROUGH THE PRESENTATION OF CONCERTS, FESTIVALS, SYMPOSIA, WORKSHOPS, MASTER CLASSES, LECTURES AND DEMONSTRATIONS, AND OTHER PROGRAMS RELATED TO JAZZ, BLUES, LATIN AND WORLD MUSIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	912331	Expense
Description	HELD EXEMPT PURPOSE CULTURAL AND EDUCATIONAL PROGRAMS AND ACTIVITIES IN WASHINGTON DC.	Description
Total Program Service Expense	912331	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	71	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2024577628	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2550 M STREET NW	AddressLine1
Address Line2	9TH FL	AddressLine2
City	WASHINGTON	City
State	DC	State
ZIP Code	20037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL R SONNENREICH
CHAIRMAN	2.00	X	X	0	0	0
MICHELLE I GALLER
VICE-CHAIR	2.00	X	X	0	0	0
CONRAD D KENLEY
VICE CHAIR&T	2.00	X	X	0	0	0
CLAUDE E BAILEY
DIRECTOR	2.00	X		0	0	0
ELLIOTT FERGUSON
DIRECTOR	2.00	X		0	0	0
ROBERTA FLACK
DIRECTOR	2.00	X		0	0	0
ABBY FENTON
DIRECTOR	2.00	X		0	0	0
DAVID GORODETSKI
DIRECTOR	2.00	X		0	0	0
HARRIET SANFORD
DIRECTOR	2.00	X		0	0	0
JULIAN ANTHONY HAYWOOD
DIRECTOR	2.00	X		0	0	0
CHRISTINE ZEBROWSKI
DIRECTOR	2.00	X		0	0	0
CARMENCITA WHONDER
DIRECTOR	2.00	X		0	0	0
JOHN J DESCHAUER
DIRECTOR	2.00	X		0	0	0
CHARLES FISHMAN
EXECUTIVE PR	40.00		X	62019	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62019	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	214973	GovernmentGrants
All Other Contributions	742340	AllOtherContributions
Total Contributions	957313	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DE JAZZ FESTIVAL REVENUE	Description
Total Revenue Column	108969	TotalRevenueColumn
Related Or Exempt Function Income	108969	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	108969	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	596	TotalRevenueColumn
Related Or Exempt Function Income	596	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	596	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1066878	TotalRevenueColumn
Related Or Exempt Function Income	109565	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	136054	Total
Program Services	110974	ProgramServices
Management And General	18552	ManagementAndGeneral
Fundraising	6528	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67164	Total
Program Services	54783	ProgramServices
Management And General	9158	ManagementAndGeneral
Fundraising	3223	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17476	Total
Program Services	14254	ProgramServices
Management And General	2384	ManagementAndGeneral
Fundraising	838	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	16000	Total
Program Services	16000	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16288	Total
Program Services	1508	ProgramServices
Management And General	14780	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	8435	Total
Fundraising	8435	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2267	Total
Program Services	500	ProgramServices
Management And General	1767	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	55557	Total
Program Services	55532	ProgramServices
Management And General	25	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	74423	Total
Program Services	65722	ProgramServices
Management And General	6701	ManagementAndGeneral
Fundraising	2000	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5661	Total
Program Services	564	ProgramServices
Management And General	5097	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3174	Total
Management And General	3174	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	59855	Total
Program Services	55439	ProgramServices
Management And General	4142	ManagementAndGeneral
Fundraising	274	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	862	Total
Program Services	632	ProgramServices
Fundraising	230	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1589	Total
Management And General	1589	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19065	Total
Management And General	19065	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EVENT PRODUCTION	498352	488426	9926
MARKETING & COMMUNICATION	38345	34001	234	4110
MISC EXPENSES	8186	5982	2204
LICENSES & FEES	4451	2763	1355	333

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17136	Total
Program Services	5251	ProgramServices
Management And General	11495	ManagementAndGeneral
Fundraising	390	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1050840	Total
Program Services	912331	ProgramServices
Management And General	112148	ManagementAndGeneral
Fundraising	26361	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	15478	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2909	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22500	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	53300	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9011	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5633	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4352	BOY
EOY	3378	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3500	BOY
EOY	1562	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	33261	BOY
EOY	73718	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	29925	BOY
EOY	54344	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	29925	BOY
EOY	54344	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3336	BOY
EOY	19374	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3336	BOY
EOY	19374	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33261	BOY
EOY	73718	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16038	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	986992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1972250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1489472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736705	CurrentTaxYearMinus1Year
Current Tax Year	957312	CurrentTaxYear
Total	6142731	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	501212	CurrentTaxYearMinus3Years
Current Tax Year	392260	CurrentTaxYear
Total	893472	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	986992	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2473462	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1489472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	736705	CurrentTaxYearMinus1Year
Current Tax Year	1349572	CurrentTaxYear
Total	7036203	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	344716	AmountsSubstContributorsTotal
Public Support Total170	6691487	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	12338	CurrentTaxYearMinus1Year
Current Tax Year	108969	CurrentTaxYear
Total	121307	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3154	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13338	CurrentTaxYearMinus1Year
Current Tax Year	596	CurrentTaxYear
Total	24603	Total

Field	Value	IRS element (for citing)
Total Support	7182113	TotalSupport
Gross Receipts From Admissions Etc	109565	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	9011	InvestmentCostOrOtherBasis
Depreciation	5633	Depreciation
Book Value	3378	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3378	TotalOfBookValueLandBuildings
Total Revenue	1066878	TotalRevenue
Total Expenses	1050840	TotalExpenses
Excess Or Deficit For Year	16038	ExcessOrDeficitForYear
Excess Or Deficit Per FS	16038	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1459138	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	392260	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	392260	RevenueNotRptdF990
Revenue Subtotal	1066878	RevenueSubtotal
Total Revenue Per Form990	1066878	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1443100	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	392260	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	392260	ExpensesNotRptdF990
Expenses Subtotal	1050840	ExpensesSubtotal
Total Expenses Per Form990	1050840	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHARISMIC PRODUCTIONS
OWNER	18000	MANAGEMENT SERVICES	false
SAGE COMMUNICATIONS
CO-FOUNDER	31026	MARKETING, ADVERTISI	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO CREATE, DEVELOP, IMPLEMENT AND SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN WASHINGTON, DC THROUGH THE PRESENTATION OF CONCERTS, FESTIVALS, SYMPOSIA, WORKSHOPS, MASTER CLASSES, LECTURES AND DEMONSTRATIONS, AND OTHER PROGRAMS RELATED TO JAZZ, BLUES, LATIN AND WORLD MUSIC.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CHARLES FISHMAN CHARISMIC PRODUCTIONS OFFICER OWNER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE GOVERNING BOARD EXCLUDES MEMBERS FROM VOTING ON MATTERS WHERE CONFILICTS EXIST
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	REVIEWED BY BOARD ANNUALLY
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	REVIEWED BY BOARD ANNUALLY
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST