Jazz St Louis
- Assets
- $11.8m
- Revenue
- $2.9m
- Investments
- $188.9k
- Employees
- 19
- Location
- St Louis, MO
- Founding
- 04/1998
- Data as of
- 05/2020
- EIN
- 43-1761629
Organization Overview
Jazz St Louis is located in St Louis, MO. The organization was established in 1998. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Jazz St Louis employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jazz St Louis is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2020, Jazz St Louis generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.9m during the year ending 05/2020. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
JAZZ ST LOUIS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO LEAD OUR COMMUNITY IN ADVANCING THE UNIQUELY AMERICAN ART OF JAZZ THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JAZZ CONCERT PROGRAMS
EDUCATIONAL OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gene Dobbs Bradford Board Member | Officer | 50 | $204,145 |
Cary Hobbs Vice-Chair | OfficerTrustee | 5 | $0 |
Russell Browning Vice-Chair | OfficerTrustee | 5 | $0 |
Rita Numerof Secretary | OfficerTrustee | 5 | $0 |
Bill Higley Board Chair, General Counsel | OfficerTrustee | 10 | $0 |
Adam Berkowitz Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coltrane Systems Phone, Computer & Security Systems | 5/30/15 | $194,776 |
Jamieson Design Furniture And Fixtures | 5/30/15 | $201,884 |
Bsi Constructors Inc General Contracting | 5/30/15 | $4,440,312 |
Cignal Systems Inc Audio, Video Installation | 5/30/15 | $244,879 |
Nations Food Service Kitchen Appliances | 5/30/15 | $212,561 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,122,941 |
| Investment income | $5,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,720 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,884,733 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $204,930 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $861,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | -$2,030 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,438 |
| Advertising and promotion | $58,097 |
| Office expenses | $83,872 |
| Information technology | $0 |
| Royalties | $5,687 |
| Occupancy | $8,998 |
| Travel | $70,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $118,368 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,051 |
| Insurance | $46,208 |
| All other expenses | $0 |
| Total functional expenses | $2,914,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $693,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $515,561 |
| Accounts receivable, net | $8,992 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,684 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $188,924 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,936,968 |
| Total assets | $11,818,193 |
| Accounts payable and accrued expenses | $141,475 |
| Grants payable | $0 |
| Deferred revenue | $129,956 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,362,327 |
| Unsecured mortgages and notes payable | $1,117,289 |
| Other liabilities | $190,100 |
| Total liabilities | $5,941,147 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,877,046 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Jazz St Louis has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Kent And Jeannine Kalkwarf Charitable Foundation Clayton, MO PURPOSE: MUSICAL EDUCATION | $20,000 |
Endowment Analysis
| Beg. Balance | $248,122 |
| Earnings | -$11,911 |
| Net Contributions | $24,635 |
| Ending Balance | $260,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grant Park Orchestral Association Chicago, IL | $15,259,948 | $7,547,765 |
Jazz St Louis St Louis, MO | $11,818,193 | $2,884,733 |
Birthplace Of Country Music Alliance Bristol, TN | $15,699,295 | $2,559,665 |
Musicians On Call Inc Nashville, TN | $3,633,934 | $3,486,106 |
Chicago Sinfonietta Inc Chicago, IL | $3,675,444 | $3,506,738 |
Ragtag Film Society Columbia, MO | $1,382,564 | $1,866,748 |
Music Of The Baroque Concert Series Inc Chicago, IL | $2,610,285 | $1,900,263 |
Radio Arts Foundation Clayton, MO | $3,517,540 | $1,458,263 |
Yfc Inc Omaha, NE | $650,534 | $1,235,325 |
Glenview Stars Hockey Assn 5 Glenview Ice Center Glenview, IL | $561,491 | $1,280,609 |
Blues Foundation Inc Memphis, TN | $4,533,935 | $1,249,645 |
Piano Technicians Guild Incorporated Kansas City, KS | $3,439,012 | $1,235,937 |