California Jazz Conservatory Inc
- Assets
- $7.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 102
- Location
- Berkeley, CA
- Founding
- 01/2003
- Data as of
- 12/2021
- EIN
- 43-1983168
Organization Overview
California Jazz Conservatory Inc is located in Berkeley, CA. The organization was established in 2003. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, California Jazz Conservatory Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Jazz Conservatory Inc 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 12/2021, California Jazz Conservatory Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROMOTE ALL ASPECTS OF JAZZ AND RELATED STYLES OF MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CJC IS ACCREDITED BY THE NATIONAL ASSOCIATION OF SCHOOLS OF MUSIC AND OFFERS POSTSECONDARY PROGRAM OFFERING THREE DEGREES: AN AA, BM AND MM IN JAZZ STUDIES. THERE WERE 16 WEEKS PER SEMESTER, AND TWO SEMESTERS PER YEAR. 41 STUDENTS PARTICIPATED IN THE PROGRAM IN 2021.
CJC OPERATES THE JAZZSCHOOL WHICH IS A COMMUNITY EDUCATION PROGRAM OFFERING PROGRAMS FOR BOTH ADULTS AND YOUTH. THE PURPOSE WAS TO FURTHER STUDENTS KNOWLEDGE & PERFORMANCE OF JAZZ. PROGRAMS OFFERED WERE 39-WEEKS, WHICH INCLUDED WEEKLY SESSIONS AND THREE TO FOUR WEEKS OF CAMPS. 1,062 STUDENTS PARTICIPATED IN THE PROGRAMS IN 2021.OTHER PROGRAM SERVICES: CONCERTS, BOOKSTORE (MUSICAL MATERIALS), ROOM & HALL RENTALS, AND DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Muscarella President | OfficerTrustee | 40 | $150,031 |
Jeffrey Denson Dean | 40 | $101,444 | |
Susan Brand Vice Chairperson | OfficerTrustee | 0.3 | $0 |
Richard Lyons Secretary | OfficerTrustee | 0.3 | $0 |
Tyler Johnson Director/past Chair | OfficerTrustee | 0.3 | $0 |
Gordon Brooks Chairperson | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pcd Audio Video System Design | 12/30/17 | $140,678 |
Bbi Construction Construction Services | 12/30/17 | $1,510,272 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $663,030 |
| All other contributions, gifts, grants, and similar amounts not included above | $680,655 |
| Noncash contributions included in lines 1a–1f | $44,979 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,685 |
| Total Program Service Revenue | $940,732 |
| Investment income | $62,515 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,075 |
| Net Gain/Loss on Asset Sales | $38,035 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,565,384 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $165,985 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,031 |
| Compensation of current officers, directors, key employees. | $150,031 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,374,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,541 |
| Payroll taxes | $117,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153 |
| Fees for services: Accounting | $88,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,532 |
| Fees for services: Other | $182,623 |
| Advertising and promotion | $41,108 |
| Office expenses | $37,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $510,324 |
| Travel | $3,792 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,844 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $387,692 |
| Insurance | $28,522 |
| All other expenses | $0 |
| Total functional expenses | $3,250,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,971 |
| Savings and temporary cash investments | $762,141 |
| Pledges and grants receivable | $674,889 |
| Accounts receivable, net | $978 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,264,787 |
| Investments—publicly traded securities | $2,977,288 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $468,634 |
| Other assets | $28,791 |
| Total assets | $7,248,479 |
| Accounts payable and accrued expenses | $172,225 |
| Grants payable | $0 |
| Deferred revenue | $96,046 |
| 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 | $391,353 |
| Unsecured mortgages and notes payable | $353,211 |
| Other liabilities | $107,577 |
| Total liabilities | $1,120,412 |
| Net assets without donor restrictions | $1,960,207 |
| Net assets with donor restrictions | $4,167,860 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,248,479 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that California Jazz Conservatory Inc has recieved totaling $191,320.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $45,550 |
Gordon E And Betty I Moore Foundation Palo Alto, CA PURPOSE: IN SUPPORT OF GENERAL OPERATIONS. | $25,000 |
Whitman Family Foundation San Francisco, CA PURPOSE: SUPPORT PERFORMANCE ARTS | $20,500 |
Bernard Osher Foundation San Francisco, CA PURPOSE: EDUCATION | $18,750 |
Koret Foundation San Francisco, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $13,328 |
Endowment Analysis
| Beg. Balance | $3,302,017 |
| Earnings | $575,775 |
| Other Expense | $270,000 |
| Ending Balance | $3,607,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Artnow Fondation San Francisco, CA | $0 | $214,158 |
Lazy Mf Trust Irvine, CA | $2,742,949 | $392,168 |
Thru Guidance Ministries Los Angeles, CA | $2,841,551 | $7,857,035 |
Inner-City Arts Los Angeles, CA | $18,610,203 | $5,566,146 |
House Of Blues Music Forward Foundation Beverly Hills, CA | $3,094,278 | $3,522,048 |
School Of Arts And Culture At Mhp San Jose, CA | $8,721,548 | $4,861,362 |
Wayne Thiebaud Foundation Sacramento, CA | $135,503,481 | $2,669,000 |
California Jazz Conservatory Inc Berkeley, CA | $7,248,479 | $2,565,384 |
Arts For Healing And Justice Network Long Beach, CA | $3,982,925 | $3,271,300 |
Youth Music Project West Linn, OR | $1,663,643 | $2,050,654 |
Djerassi Resident Artists Program Woodside, CA | $5,870,903 | $1,216,127 |
Ecole Claire Fontaine Venice, CA | $713,103 | $1,915,920 |