2024-07-10T09:08:06-04:00 2023-12-31 472785532 ROSE GROUP CPAS PLLC 88 VILCOM CENTER DRIVE CHAPEL HILL NC 27514 990 2023-01-01 454956498 THE DURHAM JAZZ WORKSHOP DURH 9193580753 4608 INDUSTRY LANE STE L DURHAM NC 27713 DAVID FINUCANE PRESIDENT/CODIRECTOR 9193580753 2024-07-08 true DAVID FINUCANE XXX-XX-XXXX true CHRISTINA STROUD EA P00469800 9199138081 2024-07-09 2023 2023-04-26 12:10:37Z X DAVID FINUCANE 2610 UNIVERSITY DR DURHAM NC 27707 546620 false X WWW.DURHAMJAZZWORKSHOP.ORG X 2012 NC PROVIDING THE COMMUNITY WITH QUALITY JAZZ EDUCATION AND PERFORMANCES. 5 0 3 0 126120 123464 269946 416969 3094 5795 0 399160 546228 0 0 195683 201495 0 0 287807 404433 483490 605928 -84330 -59700 284498 222385 152912 147280 131586 75105 PROVIDING THE COMMUNITY WITH QUALITY JAZZ EDUCATION AND PERFORMANCES. false false 605928 416969 JAZZ MUSIC INSTRUCTION & PERFORMANCE 605928 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 74 0 3 true false false false false false false false false X 5 0 true false false false false false false true true false false true false false false false false false X ROSE GROUP CPAS PLLC 9199138081 88 VILCOM CENTER DR STE 185 CHAPEL HILL NC 27514 DAVID FINUCANE PRESIDENT/CO 60.00 X X 106950 0 0 VALERIE COURREGES-SIEGEL SECRETARY/CO 40.00 X X 50284 0 0 PAUL WEISENFELD DIRECTOR 1.00 X 0 0 0 ERIC HALLMAN TREASURER 1.00 X 0 0 0 JAMES KETCH VICE PRESIDE 1.00 X 0 0 0 157234 1 false false false 123464 123464 PROGRAM INCOME 416969 416969 416969 2060 2060 992 3135 392 600 3135 3735 3735 546228 422764 157234 157234 29780 29780 14481 14481 7470 7470 25042 25042 3876 3876 60773 60773 4403 4403 5640 5640 MUSICIANS 137076 137076 TEACHERS 46855 46855 SUPPLIES 44462 44462 BAD DEBT EXPENSE 26088 26088 42748 42748 605928 605928 0 0 75691 55453 185808 144306 1345 1345 8403 82520 72442 18854 10078 2800 2800 284498 222385 149603 145673 3309 1607 152912 147280 X 131586 75105 131586 75105 284498 222385 -59700 6305 -3086 X false false X 74203 76869 131984 126120 123463 532639 300339 101702 139894 269946 416969 1228850 374542 178571 271878 396066 540432 1761489 1761489 2909 2083 2410 1242 8966 17610 2909 2083 2410 1242 8966 17610 17506 202434 219940 377451 198160 476722 397308 549398 1999039 0.88120 0.86630 0.01000 0.01000 X PART III, LINE 12 NON-TAXABLE INCOME - PPP 35,012 SHUTTERED VENUE OPERATORS GRANT 184,928 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15017 8674 6343 67503 63768 3735 10078 SALES TAX PAYABLE 1607 1607 NR - DAVE FINUCANE PRESIDENT REPAYMENT ERROR X 1300 1345 false true false 1345 FORM 990, PAGE 6, PART VI, LINE 2 THE DURHAM JAZZ WORKSHOP THE DURHAM JAZZ WORKSHOP PRESIDENT SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND SECRETARY WILL REVIEW THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC