2024-05-14T10:24:31-05:00 2023-06-30 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2022-07-01 860331150 JAZZ IN ARIZONA INC JAZZ 6027950464 110 E ROOSEVELT STREET PHOENIX AZ 85004 MARY SUSAN DWYER TREASURER 6027950464 2024-05-10 1 MARY SUSAN DWYER 999009999 0 MONICA J STERN CPA P00295294 6026748226 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE JACKSON JR 110 E ROOSEVELT STREET PHOENIX AZ 85004 1396111 0 X WWW.THENASH.ORG X 1977 AZ JAZZ IN ARIZONA SUPPORTS AND CELEBRATES THE RICH TRADITION AND ONGOING INNOVATION (CONTINUED ON SCHEDULE O) OF JAZZ BY PRESENTING QUALITY LIVE PERFORMANCES, PROVIDING UNIQUE EDUCATIONAL PROGRAMS, AND BUILDING A VIBRANT JAZZ COMMUNITY IN THE GREATER PHOENIX AREA AND BEYOND. 9 9 9 0 0 0 1059270 492179 453542 543987 1086 -6513 57493 42716 1571391 1072369 0 0 0 0 348571 501563 10400 0 171227 694769 840072 1053740 1341635 517651 -269266 1296847 1410265 231880 571123 1064967 839142 X JAZZ IN ARIZONA SUPPORTS AND CELEBRATES THE RICH TRADITION AND ONGOING INNOVATION OF JAZZ BY PRESENTING QUALITY LIVE PERFORMANCES, PROVIDING UNIQUE EDUCATIONAL PROGRAMS, AND BUILDING A VIBRANT JAZZ COMMUNITY IN THE GREATER PHOENIX AREA AND BEYOND. 0 0 702064 559648 JAZZ IN ARIZONA OPERATES A LIVE PERFORMANCE FACILITY CALLED THE NASH. THE NASH PRESERVES THE CULTURAL TREASURE OF AMERICAN MUSIC HISTORY, SHOWCASES LIVE PERFORMANCES AND ENSURES THE FUTURE OF THE ICONIC ART OF JAZZ FOR GENERATIONS TO COME. PERFORMANCE PROGRAMS AT THE NASH INCLUDE: CLASSIC JAZZ AND NEW MUSIC; PERFORMANCES BY STUDENT MUSICIANS; LOCAL PROS AND TOURING ARTISTS; AND WEEKLY JAZZ JAM SESSIONS. THE NASH SERVES OUR ENTIRE COMMUNITY BASED ON THE CONVICTION THAT JAZZ IS FOR EVERYONE: CHILDREN, ADULTS, SENIORS AND FAMILIES; MUSICIANS AND NON-MUSICIANS; PRIVILEGED AND UNDER-SERVED YOUTH. THE NASH OPERATES IN COLLABORATION WITH SCHOOLS AND OTHER ARTS AND CULTURE ORGANIZATIONS IN OUR NEIGHBORHOOD, ACROSS THE VALLEY, AND THROUGHOUT AMERICA.THE NASH WILL FLOURISH THROUGH THE GENEROSITY (CONTINUED ON SCHEDULE O) OF INDIVIDUAL JAZZ ANGELS, BUSINESSES, CORPORATIONS AND FOUNDATIONS THAT VALUE ARTS IN OUR COMMUNITY, AND THE UNIQUE ABILITY OF JAZZ TO PROMOTE INDIVIDUALITY, CREATIVITY, HARMONY AND JOY IN ALL ASPECTS OF OUR LIVES.JAZZ IN ARIZONA PROMOTES LIVE JAZZ VENUES AND JAZZ EDUCATION PROGRAMS THROUGHOUT THE PHOENIX METROPOLITAN AREA AND ACROSS THE STATE. THE GOAL OF JAZZ IN ARIZONA IS TO CREATE AND NURTURE AN "INTERACTIVE JAZZ COMMUNITY" FOR ITS MEMBERS AND SUPPORTERS, JAZZ VENUES, MUSIC STUDENTS, MUSICIANS AND EDUCATORS, WHILE PROMOTING JAZZ TO THE PUBLIC-AT-LARGE. THE CONSTANT ENGAGEMENT OF NEW AUDIENCES AND COMMUNICATION WITH EXISTING AUDIENCES IS ESSENTIAL TO THE VITALITY OF JAZZ NOW AND FOR THE FUTURE. PROMOTIONAL ACTIVITIES INCLUDE THE MAINTENANCE OF OUR WEBSITE, REGULAR EMAIL BLASTS AND NEWSLETTERS, POSTING OF LIVE JAZZ EVENTS ON MULTIPLE COMMUNITY CALENDARS, AND MEDIA RELATIONS FOR THE PURPOSE OF ATTRACTING AUDIENCES AND SUPPORT FOR JAZZ. 254835 100078 JAZZ IN ARIZONA CONDUCTS AN INCREASINGLY ROBUST ARRAY OF JAZZ EDUCATION PROGRAMS, INCLUDING: ASSEMBLIES IN ELEMENTARY SCHOOLS AND AT THE NASH THAT INTRODUCE PRIMARY GRADE STUDENTS TO AMERICA'S ORIGINAL ART FORM, JAZZ; SUMMER JAZZ WORKSHOPS AND CAMPS THAT SERVE STUDENTS OF ALL AGES AND EMPHASIZE THE DEVELOPMENT OF SOLO, ENSEMBLE AND IMPROVIZATIONAL SKILLS; AND MASTER CLASSES, CLINICS AND OTHER EDUCATION PROGRAMS THROUGHOUT THE YEAR THAT PROVIDE EXCEPTIONAL INTERACTIONS WITH TOP LOCAL, TOURING AND LUMINARY MUSICIANS. THE NASH ALSO HOSTS WEEKLY JAM SESSIONS THAT PROVIDE AN UNPARALLELED OPPORTUNITY FOR YOUNG MUSICIANS TO GAIN EXPERIENCE BY PLAYING WITH PROFESSIONAL MUSICIANS. 956899 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6027950464 110 E ROOSEVELT STREET PHOENIX AZ 85004 HERBERT ELY DIRECTOR 3.00 X 0 0 0 RICHARD YARBROUGH DIRECTOR 3.00 X 0 0 0 GERALD SHELLEY DIRECTOR 3.00 X 0 0 0 STUART SEIFER DIRECTOR 3.00 X 0 0 0 JOSEPH BERG DIRECTOR 3.00 X 0 0 0 JENNIFER BONNETT DIRECTOR (LEFT 1/2023) 3.00 X 0 0 0 DAIN CALVIN DIRECTOR (LEFT 2/2023) 3.00 X 0 0 0 GEORGE JACKSON JR PRESIDENT 3.00 X X 0 0 0 JEFFREY LIBMAN VICE PRESIDENT 3.00 X X 0 0 0 MARY SUSAN DWYER TREASURER 3.00 X X 0 0 0 LORENE ELY SECRETARY 3.00 X X 0 0 0 JOEL GOLDENTHAL EXECUTIVE DIRECTOR 40.00 X 84650 0 0 84650 0 0 0 0 0 0 0 131340 45000 315839 19784 492179 ADMISSION FEES 711190 481156 481156 EDUCATION FEES 611600 37598 37598 CONTACT PERFORMANCES 711190 14525 14525 PROGRAM ADVERTISING 541800 7013 7013 FACILITY USE FEES 531120 3695 3695 543987 5426 5426 159288 171227 -11939 -11939 -11939 41405 131340 114551 -73146 -73146 153703 37964 115739 115739 OTHER 900099 123 123 123 1072369 659726 0 -79536 X 84963 59474 8496 16993 369092 195758 71547 101787 11160 6417 4743 36348 20431 6408 9509 48574 48574 324306 304777 5498 14031 88411 81073 1440 5898 29662 21219 3710 4733 22413 16324 4899 1190 157963 141912 7726 8325 50034 49551 5 478 23820 19486 3114 1220 4077 3669 204 204 25563 23007 1278 1278 10526 6644 3153 729 BANK FEES 47879 612 47158 109 OTHER EXPENSES 6844 6545 299 0 1341635 956899 213509 171227 303457 162819 268779 406438 209180 88175 1350 4592 100 5939 12842 38176 4717 317047 243773 78230 73274 369895 242706 40651 21841 373951 1296847 1410265 36466 20872 15051 19811 150208 146592 30155 383848 231880 571123 X 861867 754142 203100 85000 1064967 839142 1296847 1410265 -269266 43441 0 X 1 X 0 1 0 X 352743 585593 759551 1059270 492179 3249336 481754 432564 156719 569250 697690 2337977 38300 41528 79828 834497 1018157 916270 1666820 1231397 5667141 218996 405490 220753 580750 237275 1663264 0 218996 405490 220753 580750 237275 1663264 4003877 2 5 17 1086 5426 6536 2 5 17 1086 5426 6536 834499 1018162 916287 1667906 1236823 5673677 0.70570 0.68720 0.00120 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154063 138303 15760 162984 105470 57514 73274 DEPOSITS - RENT 4216 LIQUOR LICENSE 17625 OPERATING ROU ASSET 349425 EMPLOYEE RECEIVABLE 2685 373951 ACCRUED COMPENSATED ABSENSES 29549 OPERATING LEASE LIABILITY 354299 383848 X PART X, LINE 2: AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. SPRING GALA 172745 131340 41405 34484 29695 32979 17393 172745 131340 41405 34484 29695 32979 17393 114551 -73146 SUSAN DWYER BOARD MEMBER PLEDGE RECEIVABLE X 100 100 0 0 0 100 FORM 990, PART VI, SECTION A, LINE 2 LORENE ELY, SECRETARY, IS MARRIED TO BOARD MEMBER HERBERT ELY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR READ THE FORM 990. BALANCES AND DISCLOSURE ITEMS ARE COMPARED TO INTERNAL RECORDS. QUESTIONS ARE SUBMITTED TO THE PREPARER, IF NECESSARY. THE FINAL 990 IS PRESENTED TO THE BOARD BY THE TREASURER AND APPROVED DURING THE BOARD'S REGULAR MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD MEMBERS PER THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE DEVELOPS THE BUDGET (INCLUDING ALL PAID POSITIONS) AND PRESENTS IT TO THE BOARD FOR APPROVAL ON AN ANNUAL BASIS. THE ORGANIZATION USES COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION PROCESS ALONG WITH REVIEW AND APPROVAL OF INDEPENDENT PERSONS FOR ALL SALARIES OF TOP MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 AT THIS TIME, THE APPLICATION FOR EXEMPTION CANNOT BE LOCATED. IF LOCATED, THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. FORM 990, PART IX, LINE 11G OTHER CONTRACT WORKER: PROGRAM SERVICE EXPENSES 12,080. MANAGEMENT AND GENERAL EXPENSES 5,498. FUNDRAISING EXPENSES 14,031. TOTAL EXPENSES 31,609. MUSICIANS: PROGRAM SERVICE EXPENSES 292,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,697.