2024-11-13T15:54:46-05:00 2023-12-31 133820040 MARLIN K WIGGINS CPA 618 SAW MILL RIVER RD STE 8 YONKERS NY 107104098 990 2023-01-01 133397823 JAZZ FORUM ARTS INC JAZZ 9146311000 1 DIXON LANE TARRYTOWN NY 10591 MARK MORGANELLI EXEC. DIRECTOR 9146311000 2024-10-17 false MARLIN K WIGGINS P00177257 9145098565 2024-11-13 X 2023 2024-10-15 13:58:12Z MARK MORGANELLI 1 DIXON LANE TARRYTOWN NY 10591 1573267 false X WWW.JAZZFORUMARTS.ORG X 1985 NY TO INCREASE THE PUBLIC'S AWARENESS OF AND APPRECIATION FOR JAZZ. 12 12 31 0 473761 431080 832189 1102827 2553 39360 0 1308503 1573267 0 0 560796 722749 0 28028 755214 848951 1316010 1571700 -7507 1567 935729 1132414 58537 253655 877192 878759 X TO INCREASE THE PUBLIC'S AWARENESS OF AND APPRECIATION FOR JAZZ. false false 1031321 1046053 THE MISSION OF THE ORGANIZATION IS TO PRESENT HIGH QUALITY ARTS EVENTS TO THE PUBLIC FOR LITTLE OR NO COST. 188699 56774 JITTERBUGS- A JAZZ PROGRAM FOR PRESCHOOLERS THAT RUNS FOR SIX WEEKS EACH SPRING & FALL. JAZZ FORUM STUDENT ENSEMBLE- A PROGRAM FOR ASPIRING YOUNG MUSCIANS (GRADE 5-12) THAT OFFER MUSIC STUDENTS THE OPPORTUNITY TO BECOME JAZZ IMPRVISORS. OTHER 1220020 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 103 0 false 31 true false false false false false false false false X 12 12 true false false false false false false true true false false true true false false false false false false false NY X MARK MORGANELLI 9146311000 1 DIXON LANE TARRYTOWN NY 10591 MARK MORGANELLI EXEC. DIRECT 40.00 X X 145616 0 0 ELLEN PRIOR CHIEF OPERAT 40.00 X 123969 0 0 ROBIN BELL-STEVENS TRUSTEE 1.00 X 0 0 0 NEIL BENSON TRUSTEE 1.00 X 0 0 0 ZACH CARTER TRUSTEE 1.00 X 0 0 0 EVAN CHARKES TRUSTEE 1.00 X 0 0 0 PAULA ETZEL TRUSTEE 1.00 X 0 0 0 ROBERT GRAEF TRUSTEE 1.00 X 0 0 0 JOHN GUNTHER-MOHR BOARD PRESID 1.00 X 0 0 0 SARA LANGBERT TRUSTEE 1.00 X 0 0 0 RAYNALD LEVEQUE TRUSTEE 1.00 X 0 0 0 ANTHONY MACELI TRUSTEE 1.00 X 0 0 0 KATHRYN SLOCUM TRUSTEE 1.00 X 0 0 0 BARRY STRUTT TRUSTEE 1.00 X 0 0 0 269585 2 false false false 75000 356080 431080 JAZZ CLUB INCOME 1046053 1046053 PROGRAM INCOME 56774 56774 1102827 33455 33455 5905 5905 5905 5905 1573267 1102827 39360 269585 174495 95090 360811 262024 98787 12460 12460 79893 55578 24315 25570 19570 6000 50153 45575 4578 27502 27502 85984 71456 14528 23448 23448 18916 445 18471 MUSICIANS 305765 305765 COST OF GOODS SOLD 153956 153956 GALLERY ARTIST EXPENSE 52504 52504 REPAIRS & MAINTENANCE 34855 34674 181 70298 40100 8170 22028 1571700 1220020 323652 28028 211108 133302 602397 738165 23289 48635 22799 22046 10069 26935 131818 112485 37951 19333 28116 143998 935729 1132414 20997 68480 37540 185175 58537 253655 X 877192 878759 877192 878759 935729 1132414 1567 X false true X true X 283491 475307 1020866 473761 431080 2684505 831360 187857 469847 834742 1102827 3426633 1114851 663164 1490713 1308503 1533907 6111138 6111138 2533 33455 35988 2533 33455 35988 1114851 663164 1490713 1311036 1567362 6147126 0.99410 1.00000 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131818 112485 19333 19333 RIGHT-TO-USE 139198 OTHER CURRENT ASSETS 4800 143998 LEASE LIABILITY 140435 UNEARNED REVNUE 44740 185175 BEBOP LLC BEBOP LLC DIRECTORS 14528 OFFICE RENT false BEBOP LLC BEBOP LLC DIRECTORS 52042 OPERATING LEASE false BEBOP LLC BEBOP LLC DIRECTORS 9905 REIMBURSEMENT false MARK MORGANELLI DIRECTOR 550 DUE FROM false FORM 990, PAGE 2, PART III, LINE 4D OTHER FORM 990, PAGE 6, PART VI, LINE 2 BEBOP, LLC BEBOP, LLC EXECUTIVE DI MANAGING DIR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND THE FINANCE COMMITTEE FOR REVIEW AND AUTHORIZATION OF FILING PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.