2024-07-02T11:46:50-04:00 2023-06-30 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990EZ 2022-07-01 263929371 EAU CLAIRE JAZZ INC EAUC 7158364092 PO BOX 1401 EAU CLAIRE WI 54701 QUENTIN VOLK EXECUTIVE DIRECTOR 7158364092 2024-07-01 true QUENTIN VOLK 999009999 false CHAD C RYDER CPA P00436097 7158342001 2024-07-01 2022 2023-04-26 12:10:37Z X X WWW.EAUCLAIREJAZZ.COM X X 139120 X 3600 135520 139120 44258 71692 10751 1614 24403 152718 -13598 128237 -1433 113206 X 91526 64858 47188 53318 138714 118176 10477 4970 128237 113206 PROMOTE AN APPRECIATION FOR JAZZ MUSIC JAZZ FEST INCLUDES A JAZZ COMPETITION AND EDUCATION FOR 50+ MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE BANDS. THIS COMPETITION IS ACCOMPANIED BY A DOWNTOWN JAZZ FESTIVAL ATTRACTING 4,000+ MUSICIANS AND AUDIENCE MEMBERS. 70283 GATSBY'S GALA IS A BIG BAND CONCERT, DANCING, AND EDUCATIONAL EXPERIENCE FOR STUDENTS AND THE COMMUNITY. AUDIENCE TOTAL IS 500+ ANNUALLY. 11354 CONCERT SERIES IS A TWO DAY EVENT FEATURING WORLD-RENOWNED MULTI- INSTRUMENTALIST PERFORMERS 15800 97437 ROBERT BACA ARTISTIC DIR 10.00 0 PATRICK HULL TREASURER 2.00 0 MARK KOXLIEN PRESIDENT 5.00 0 QUENTIN VOLK EXECUTIVE DI 30.00 40000 ROBIN ELVIG SECRETARY 2.00 0 false false false false false false false false false WI CJC COMPANY 2411 N HILLCREST PARKWAY 12 ALTOONA WI 54720 7152549335 false false false false false false false false false false false NONE NONE true X 37293 23450 27600 126821 3600 218764 149978 35022 2625 103575 135520 426720 187271 58472 30225 230396 139120 645484 645484 1021 495 5110 6626 188292 58967 35335 230396 139120 652110 0.98980 0.98710 0.00000 0.00000 X PART III, LINE 12 OTHER REVENUE 6,626 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 4,708 MARKETING - PROFESSIONAL FEES 624 OFFICE MATERIALS & SUPPLIES 523 LICENSES & FEES 10 SOFTWARE 1,214 WEBSITE EXPENSE 348 MILEAGE EXPENSE 600 INTEREST EXPENSE 7 INSURANCE 2,169 SALES TAX 1,648 STAFF MEALS 1,065 ADMINISTRATIVE 963 COGS 10,524 TOTAL 24,403 FORM 990-EZ, PART I, LINE 20 PY ADJUSTMENT -1,433 REFLECTS CHANGES IN NET ASSETS AVAILABLE FROM PY FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 1,025 -59 EQUIPMENT & SIGNS 9,185 10,527 LESS ACCUMULATED DEPRECIATION 7,678 10,527 ENDOWMENT FUND 7,500 10,000 SCHOLARSHIP FUND 37,156 39,656 UNDEPOSITED FUND 0 3,721 TOTAL 47,188 53,318 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,100 0 PPP LOAN 2,830 2,830 PAYROLL 1,786 0 SALES TAX 1,451 1,648 CREDIT CARDS 310 492