California Jazz Conservatory Inc
- Assets
- $6.9m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 109
- Location
- Berkeley, CA
- Founding
- 01/2003
- Data as of
- 12/2022
- 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 12/2022, California Jazz Conservatory Inc employed 109 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 12/2022, California Jazz Conservatory Inc generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2022. 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
2022
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. 25 STUDENTS PARTICIPATED IN THE PROGRAM IN 2022.
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. 1,011 STUDENTS PARTICIPATED IN THE PROGRAMS IN 2022.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 | $150,000 |
Gordon Brooks Chairperson | OfficerTrustee | 0.3 | $0 |
Susan Brand Vice Chairperson | OfficerTrustee | 0.3 | $0 |
Richard Lyons Secretary | OfficerTrustee | 0.3 | $0 |
Eric Siegel Treasurer/fin. Committee | OfficerTrustee | 0.3 | $0 |
John Moss Audit/devel. Committee | OfficerTrustee | 0.3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
John Gordon Lease/rental | 12/30/22 | $277,111 |
Reclaimed Island Lands Company Lease/rental | 12/30/22 | $125,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $110,892 |
| Related organizations | $0 |
| Government grants | $385,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $618,001 |
| Noncash contributions included in lines 1a–1f | $215,046 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,001 |
| Total Program Service Revenue | $1,128,884 |
| Investment income | $44,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $365 |
| Net Gain/Loss on Asset Sales | $9,985 |
| Net Income from Fundraising Events | -$3,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,310,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $206,967 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation of current officers, directors, key employees. | $150,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,641,322 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $136,833 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,920 |
| Fees for services: Accounting | $102,358 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,926 |
| Fees for services: Other | $250,719 |
| Advertising and promotion | $70,091 |
| Office expenses | $80,957 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $353,187 |
| Travel | $6,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,733 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $329,548 |
| Insurance | $32,326 |
| All other expenses | $0 |
| Total functional expenses | $3,490,453 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,966 |
| Savings and temporary cash investments | $194,577 |
| Pledges and grants receivable | $349,937 |
| Accounts receivable, net | $0 |
| 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 | $14,175 |
| Net Land, buildings, and equipment | $2,214,294 |
| Investments—publicly traded securities | $2,350,176 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,723,321 |
| Other assets | $28,791 |
| Total assets | $6,943,237 |
| Accounts payable and accrued expenses | $198,365 |
| Grants payable | $0 |
| Deferred revenue | $102,327 |
| 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 | $1,113,591 |
| Unsecured mortgages and notes payable | $6,821 |
| Other liabilities | $1,205,660 |
| Total liabilities | $2,626,764 |
| Net assets without donor restrictions | $1,485,506 |
| Net assets with donor restrictions | $2,830,967 |
| 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 | $6,943,237 |