2024-06-27T11:50:28-05:00 2023-12-31 260706457 BAHARESTANI & RITT LLP 148 MADISON AVENUE NEW YORK NY 10016 990 2023-01-01 133948717 THE JAZZ GALLERY JAZZ 2128615617 P O BOX 153 NEW YORK NY 10021 JANET LUHRS EXECUTIVE DIRECTOR 2128615617 2024-06-27 1 JANET LUHRS 999009999 0 MARTIN BAHARESTANI P00193884 2126861400 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JANET LUHRS P O BOX 153 NEW YORK NY 10021 1513909 0 X WWW.JAZZGALLERY.ORG X 1995 NY THE ORGANIZATION PROMOTES JAZZ AND ITS INFLUENCE ON THE ARTS, LITERATURE, AND LIFE. IT ACHIEVES THIS THROUGH ITS MUSIC PROGRAM, EXHIBITIONS, AND THROUGH SPONSORSHIP OF OTHER EVENTS AND PROGRAMS. 16 16 34 0 0 0 1109266 1035244 273664 459710 0 0 0 0 1382930 1494954 0 0 0 0 207218 485558 0 0 62403 969620 877838 1176838 1363396 206092 131558 1988889 1923270 878044 680867 1110845 1242403 THE ORGANIZATION PROMOTES JAZZ AND ITS INFLUENCE ON THE ARTS, LITERATURE, AND LIFE. IT ACHIEVES THIS THROUGH ITS MUSIC PROGRAM, EXHIBITIONS, AND THROUGH ITS SPONSORSHIP OF OTHER EVENTS AND PROGRAMS. 0 0 1086555 459710 EXHIBIT, PROMOTE, ENCOURAGE, SPONSOR, AND PROVIDE THE KNOWLEDGE OF ALL MUSIC, ART, AND LITERARY WORKS IN ALL MEDIA, INCLUDING, BUT NOT LIMITED TO JAZZ AND RELATED ARTS. 1086555 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 95 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 NY X THE JAZZ GALLERY 2128615617 PO BOX 153 NEW YORK NY 10021 MIRANDA DANUSUGONDO TRUSTEE 0.00 X 0 0 0 HANK O'NEAL PRESIDENT 0.00 X 0 0 0 JAMES BROWNE TRUSTEE 0.00 X 0 0 0 JANET LUHRS EXECUTIVE DIRECTOR 1.00 X 90337 0 0 JOHN MCCORMICK VICE PRESIDENT 0.00 X 0 0 0 JONATHAN CHIMENE TREASURER 0.00 X 0 0 0 KEN KIMERLING TRUSTEE 0.00 X 0 0 0 MATTHEW COENY TRUSTEE 0.00 X 0 0 0 NOEL SILVERMAN TRUSTEE 0.00 X 0 0 0 DAN LEVY TRUSTEE 0.00 X 0 0 0 RONALD SCOTT TRUSTEE 0.00 X 0 0 0 SAM HAGLER SECRETARY 0.00 X 0 0 0 PAVANI THAGIRISA TRUSTEE 0.00 X 0 0 0 LEZLIE HARRISON TRUSTEE 0.00 X 0 0 0 DONALD SHIRE TRUSTEE 0.00 X 0 0 0 RIO SAKAIRI ARTISTIC DIRECTOR 1.00 X 110861 0 0 201198 0 0 1 0 0 0 0 97019 87512 153040 697673 1035244 PROGRAM SERVICE REVENU 711300 459710 459710 459710 18955 87512 18955 0 1494954 459710 0 0 X 485558 350945 97717 36896 150719 50669 87633 12417 27693 27693 19717 17719 1998 216612 194951 21661 12486 12486 76085 76078 7 25711 23140 2571 12687 11418 1269 MUSICIAN PERFORMANCE FE 266269 266269 BEVERAGE EXPENSES 29095 29095 EVENT EXPENSES 13090 13090 UTILITIES 13067 11760 1307 14607 14332 275 1363396 1086555 214438 62403 818577 992270 54835 53394 10211 382183 158810 245159 223373 860107 654233 1988889 1923270 222456 234277 655588 446590 878044 680867 X 1107845 1232303 3000 10100 1110845 1242403 1988889 1923270 131558 0 X X 0 1 X 1 0 X 468932 586009 1021815 1067190 984253 4128199 305660 117686 212264 315740 529656 1481006 774592 703695 1234079 1382930 1513909 5609205 0 0 0 5609205 774592 703695 1234079 1382930 1513909 5609205 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285926 86626 199300 96257 72184 24073 223373 RENT SECURITY DEPOSIT 17750 RIGHT OF USE OF LEASE ASSETS 636483 654233 LONG TERM LEASE LIABILITY -OPERATING LEASE 446590 446590 GALA 106467 87512 18955 18955 ON-LINE AUCTION 2 106467 87512 18955 18955 18955 0 FORM 990, PART VI, SECTION A, LINE 3 THE JAZZ GALLERY HAS RETAINED JANET LUHRS WHO HAS CONTROL OVER MANAGEMENT FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW TAX RETURN BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,669. MANAGEMENT AND GENERAL EXPENSES 87,633. FUNDRAISING EXPENSES 12,417. TOTAL EXPENSES 150,719. FORM 990, PART XII, LINE 2C THE EXECUTIVE DIRECTOR OVERSEES THE AUDIT