2011-11-15T17:35:14-06:00 2010-12-31 REESE HENRY & COMPANY INC 400 EAST MAIN STREET SUITE 2 ASPEN CO 81611 990 2010-01-01 841220222 JAZZ AT ASPEN-SNOWMASS JAZZ 9709204996 110 E HALLAM ST NO 104 ASPEN CO 81611 JAMES HOROWITZ 9709204996 2011-10-28 1 PETER VAN DOMELEN CPA 9709253771 2010 2016-03-07 17:11:31Z JAMES HOROWITZ 110 E HALLAM ST NO 104 ASPEN CO 81611 6497707 0 X WWW.JAZZASPEN.ORG X 1992 CO PRESENT AND PRESERVE JAZZ, AMERICAN AND POPULAR MUSIC THROUGH WORLD-CLASS FESTIVALS, PERFORMANCES AND EDUCATION PROGRAMS 27 26 91 0 0 0 3989461 3520589 2967925 2712051 1478 6190 255445 241227 7214309 6480057 0 0 0 0 859455 683422 0 0 578549 6193126 6647996 7052581 7331418 161728 -851361 960562 909123 511521 1311443 449041 -402320 PRESENT AND PRESERVE JAZZ, AMERICAN AND POPULAR MUSIC THROUGH WORLD-CLASS FESTIVALS, PERFORMANCES AND EDUCATION PROGRAMS 0 0 6280460 2711740 PRESENT AND PRESERVE JAZZ, AMERICAN AND POPULAR MUSIC THROUGH WORLD-CLASS FESTIVALS, PERFORMANCES AND EDUCATION PROGRAMS 6280460 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 124 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X X JAZZ AT ASPEN-SNOWMASS 9709204996 110 E HALLAM ASPEN CO 81611 SHELDON FRIEDSTEIN 1.00 X X 0 0 0 JAMES HOROWITZ 40.00 X X X 154688 0 0 JOHN PROVINE 5.00 X X 0 0 0 DAVID CHAZEN 1.00 X X 0 0 0 CHARLES CUNNIFFE 1.00 X 0 0 0 DAVID DREMAN 1.00 X X 0 0 0 SCOTT HARPER 1.00 X 0 0 0 WILLIAM C POWERS 1.00 X 0 0 0 STUART LASHER 1.00 X X 0 0 0 WILLIAM PLUMMER 1.00 X 0 0 0 DUER WAGNER III 1.00 X 0 0 0 CARI BRITTON KUHLMAN 1.00 X 0 0 0 TIM LA ROSE 1.00 X X 0 0 0 JACK MILLER 1.00 X 0 0 0 NANCY ROGERS 1.00 X X 0 0 0 ANGELA HITE 1.00 X 0 0 0 MARIANNE BUCHOLZ 1.00 X X 0 0 0 HOLLY DREMAN 1.00 X 0 0 0 DONNA LIVINGSTON 1.00 X 0 0 0 ALEC MERRIAM 1.00 X X 0 0 0 CHRIS BANK 1.00 X 0 0 0 HELEN KLANDERUD 1.00 X 0 0 0 STEVE CROWN 1.00 X 0 0 0 STEVIE GILLMAN 1.00 X 0 0 0 MARC GOLDSTEIN 1.00 X 0 0 0 JAMES MARCUS 1.00 X 0 0 0 JOHN R WILLIAMS 1.00 X 0 0 0 MARC BRESLIN 40.00 X 112118 0 0 154688 0 0 2 0 1 0 CREATIVE ARTISTS AGENCY 2000 AVENUE OF THE STARS LOS ANGELES CO 90067 PERFORMERS 525000 NFA INC 10960 WILSHIRE BLVD 1900 LOS ANGELES CA 90024 PERFORMERS 175000 WINE COUNTRY PARTY & EVENTS 22674 BROADWAY SUITE A SONOMA CA 95476 STAGING & PRODUCTION 151167 SYZGY 520 E HYMAN AVE ASPEN CO 81611 CATERING 130630 WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LL ONE WILLIAM MORRIS PLACE BEVERLY HILLS CA 90212 PERFORMERS 127500 9 330893 35000 3154696 732630 3520589 TICKET SALES 711300 2413786 2413786 CONCESSION FEES 711300 298265 298265 2712051 6501 6501 17339 17650 -311 -311 -311 241227 330893 0 241227 241227 6480057 2711740 0 247728 266806 160084 30158 76564 300899 177299 100850 22750 59911 34594 15185 10132 55806 40431 8900 6475 4114 3764 350 30239 10836 19403 615 615 29701 10974 18727 13407 13407 37612 37612 7620 37 7583 37093 37093 PROGRAMMING COSTS 2541959 2419950 3000 119009 PRODUCTION/OPERATIONS 2499071 2207242 486 291343 IN-KIND EXPENSE 714980 714980 MARKETING & ADVERTISING 382226 329950 52276 TICKETING FEES 156095 156095 193264 14224 179040 7331418 6280460 472409 578549 338251 444052 194093 180013 149038 25000 48672 53852 14000 16619 367292 239603 154639 127689 61869 61898 960562 909123 70378 566653 44206 40401 32970 500000 363967 204389 511521 1311443 X -289663 -689460 738704 287140 449041 -402320 960562 909123 -851361 0 X 0 1 0 X 0 X 3601871 22556 3495950 3989461 3520589 14630427 3344457 3420040 3223370 2953278 12941145 6946328 22556 6915990 7212831 6473867 27571572 1158868 1047371 1659603 730594 4596436 164845 164857 329702 1158868 1212216 1824460 730594 4926138 22645434 8841 3215 -5496 1478 6190 14228 8841 3215 -5496 1478 6190 14228 6955169 25771 6910494 7214309 6480057 27585800 0.82090 0.81670 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95911 21322 74589 271381 218281 53100 127689 SECURITY DEPOSITS 4910 BENEFICIAL INTEREST @ AVCF 56988 61898 DEFERRED INCOME 204389 204389 6480057 7331418 -851361 0 -851361 6479442 0 6479442 615 615 6480057 7330803 0 7330803 615 615 7331418 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: JAS FOLLOWS FASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS. FASC 740, INCOME TAXES, REQUIRES THE USE OF A TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FIRST, A TAX POSITION SHOULD ONLY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT, BASED ON TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. SECOND, A TAX POSITION THAT MEETS THE RECOGNITION THRESHOLD SHOULD BE MEASURED AT THE LARGEST AMOUNT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING SUSTAINED. JAS HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2010. AS A RESULT, NO INTEREST OR PENALTIES WERE ACCRUED FOR UNRECOGNIZED TAX BENEFITS DURING THE YEAR. GALA 528500 330893 197607 BENEFIT PARTIES 43620 43620 572120 330893 241227 241227 1 X X X 0 0 0 0 0 0 0 0 0 JAMES HOROWITZ 154688 0 0 0 0 0 0 0 0 0 154688 0 0 0 JAMES HOROWITZ LOANED TO HELP ACQUIRE GOODWILL FOR THE FESTIVALS THAT JAZ ACQUIRED X 52787 40401 0 1 1 40401 X 1 17650 FMV AT DATE OF TRANSFER X IN KIND MARKETING SERVICES 9 589236 FAIR MARKET VALUE X IN KIND TRAVEL & LODGING 2 59494 FAIR MARKET VALUE X IN KIND BEVERAGE DONATIONS 3 16250 FAIR MARKET VALUE X IN KIND EQUIPMENT LEASES 1 50000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PRESENTED TO KEY MEMBERS OF MANAGEMENT AND BOARD OFFICERS FOR REVIEW. ONCE REVIEWED AND APPROVED BY THESE MEMBERS THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL BE PROVIDED WITH AND ASKED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ANNUALLY EACH DIRECTOR, OFFICER AND EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 15A- EXECUTIVE COMMITTEE 15B- BOARD MAKES THE RECOMMENDATION AND CEO MAKES FINAL DECISION FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST