2024-11-13T16:53:12-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2023-01-01 841686341 JAZZ ANGEL INC JAZZ 5629818410 3258 E WILLOW ST SIGNAL HILL CA 90755 BARRY COGERT MANAGING DIRECTOR 5629818410 2024-11-10 1 0 BRIAN YACKER P00401346 9492222999 2024-11-10 2023 2024-10-15 13:58:12Z BARRY COGERT 3258 E WILLOW ST SIGNAL HILL CA 90755 309280 0 X WWW.JAZZANGELS.ORG X 2005 CA CREATE AN ENVIRONMENT FOR THE YOUTH OF GREATER LONG BEACH TO DEVELOP SELF-CONFIDENCE ANDLEADERSHIP SKILLS WHILE LEARNING, PLAYING, AND PRESERVING JAZZ THROUGH PROFESSIONAL MUSIC TRAINING. 6 6 4 75 0 0 157645 166707 111105 124536 0 0 -24447 -18180 244303 273063 1200 0 0 0 144265 170707 0 0 18280 105045 113459 250510 284166 -6207 -11103 64954 53109 3369 2391 61585 50718 CREATE AN ENVIRONMENT FOR THE YOUTH OF GREATER LONG BEACH TO DEVELOP SELF-CONFIDENCE AND LEADERSHIP SKILLS WHILE LEARNING, PLAYING, AND PRESERVING JAZZ THROUGH PROFESSIONAL MUSIC TRAINING. 0 0 96395 68354 STUDIO SESSION: 7-10 DIFFERENT JAZZ BAND ENSEMBLES WITH 10-12 MUSICIANS REHEARSE FOR ONE HOUR EVERY WEEK IN 4 (10 WEEK) SESSIONS. MUSIC IS ARRANGED AT THE LEVEL OF EACH MUSICIAN. 2 DIRECTORS, 1-2 STAFF AND VOLUNTEERS ARE PRESENT AT EACH REHEARSAL. EACH SESSION ALSO INCLUDES PERFORMANCE OPPORTUNITIES FOR ALL JAZZ BANDS. 88970 41782 LONG BEACH USD: JAZZ ANGELS WERE CONTRACTED TO TEACH AFTER SCHOOL PROGRAMMING, FUNDED 50% BY THE DISTRICT AND 50% DIVIDED BETWEEN JAZZ ANGELS SCHOLARSHIP FUND AND GRANTS FROM ARTS COUNCIL FOR LONG BEACH, MILLER FOUNDATION AND CALIFORNIA ARTS COUNCIL. 13970 14400 PARAMOUNT USD: 6 DURING SCHOOL JAZZ BAND CLASSES A WEEK ARE TAUGHT PER WEEK AT 3 DIFFERENT MIDDLE SCHOOLS. 25-30 MUSICIANS ARE IN EACH CLASS. MUSIC IS ARRANGED AT THE LEVEL OF EACH MUSICIAN. 2 JAZZ ANGELS STAFF TEACH THE CLASS. EACH SESSION ALSO INCLUDES PERFORMANCE OPPORTUNITIES FOR EACH CLASS. 199335 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 44 0 1 4 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X THE ORGANIZATION 5629818410 3258 E WILLOW ST SIGNAL HILL CA 90755 ROB FELDMAN PRESIDENT 4.00 X X 0 0 0 TAVIS WERTS INTERIM VP 10.00 X X 0 0 0 BARB WOOFTER SECRETARY/TREASURER 1.00 X X 0 0 0 PHIL ONCLEY MEMBER 1.00 X 0 0 0 CARRIE STEIN MEMBER 1.00 X 0 0 0 JANET SCHULTZ MEMBER 1.00 X 0 0 0 BARRY COGERT MANAGING DIRECTOR 62.00 X 110440 0 0 110440 0 0 1 0 0 0 0 22463 76639 67605 14533 166707 STUDIO SESSION 900099 68354 68354 BAND CLASSES 900099 41782 41782 AFTER SCHOOL PROGRAMS 900099 14400 14400 124536 17837 22463 36217 -18380 -18380 MISCELLANEOUS 900099 200 200 200 273063 124536 0 -18180 X 110440 56324 47490 6626 44127 37508 4413 2206 16140 13719 1614 807 7100 7100 65060 65060 6598 6598 11434 9719 1143 572 5540 4710 553 277 1010 1010 6827 2588 3045 1194 PROGRAM SUPPLIES 5536 5536 MUSIC EQUIPMENT 3546 3546 HONORARIUM 625 625 LICENSES AND PERMITS 183 183 284166 199335 66551 18280 55015 44709 8929 8400 3029 3029 1010 0 64954 53109 3369 2391 3369 2391 X 0 0 0 0 61585 50718 61585 50718 64954 53109 -11103 236 0 X 0 0 0 X 75530 139447 188604 157645 166707 727933 91292 72191 74392 111105 124536 473516 166822 211638 262996 268750 291243 1201449 3636 4118 2806 4465 2250 17275 46183 46183 3636 4118 2806 4465 48433 63458 1137991 291 291 291 291 3905 180 4085 200 200 170727 211638 263467 268750 291443 1206025 0.94360 0.97900 0.00020 0.00030 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2023 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3029 3029 0 0 JAZZ SHOW 40300 22463 17837 11610 7000 17607 40300 22463 17837 11610 7000 17607 36217 -18380 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EQUIP SET UP: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 1,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,529. GUEST ARTIST: PROGRAM SERVICE EXPENSES 280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280. MUSIC ARRANGING: PROGRAM SERVICE EXPENSES 1,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. SOCIAL MEDIA: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900. TEACHING/PERFORMANCE: PROGRAM SERVICE EXPENSES 56,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,366. VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950.