2024-10-08T12:41:34-05:00 2023-12-31 330713551 LEINENWEBER & ASSOCIATES CPAS INC 7755 FAY AVENUE SUITE D LA JOLLA CA 92037 990EZ 2023-01-01 412093108 SAN DIEGO JAZZ PARTY SAND 6197429977 1632 HILLSTONE AVENUE ESCONDIDO CA 92029 DONALD FALL TREASURER 8584596284 2024-10-08 1 0 JILLIAN A LOMBARD CPA P00047217 8584596284 2024-09-30 2023 2024-10-15 13:58:12Z X WWW.SDJP.ORG X X 74335 X 15450 58885 74335 15000 118658 133658 -59323 190317 0 130994 190317 130994 190317 130994 0 0 190317 130994 X PRESERVE MAINSTREAM JAZZ PRESERVING AND PROMOTING CLASSIC JAZZ AS A PART OF AMERICA'S CULTURAL HISTORY BY PROVIDING A VENUE FOR OUTSTANDING JAZZ MUSCICIANS AT AN ANNUAL FESTIVAL WITH AN AUDIENCE OF 400 TO 500 AND BY PROVIDING MUSICAL SCHOLARSHIPS TO PROMISING YOUNG JAZZ MUSICIANS. 0 112804 112804 RUSSELL KING PRESIDENT 12.50 0 0 0 DONALD FALL TREASURER 12.50 0 0 0 DEBORAH MORRISON SECRETARY 4.50 0 0 0 JANET FALL DIRECTOR 4.50 0 0 0 JENNIFER REID DIRECTOR 4.50 0 0 0 SANDRA JOYCE VICE PRESIDENT 4.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DONALD FALL 1632 HILLSTONE AVENUE ESCONDIDO CA 92029 6197878792 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 38796 149186 5680 12820 15450 221932 67080 36015 23992 52738 58885 238710 105876 185201 29672 65558 74335 460642 21675 100000 9000 10000 140675 0 21675 100000 9000 10000 140675 319967 105876 185201 29672 65558 74335 460642 0.69460 0.67020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LOYOLA UNIV NEW ORLEANS FBO DIEGO DELGADO. GRANTEE ADDRESS: 6363 ST CHARLES AVE NEW ORLEANS, LA 70118. DATE OF GIFT: 10/10/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PALOMAR COLLEGE FBO MITCHELL PEYTON. GRANTEE ADDRESS: 1140 W MISSION RD SAN MARCOS, CA 92069. DATE OF GIFT: 09/22/23. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: REGENTS OF UC FBO CHRISTIAN RODRIGUEZ. GRANTEE ADDRESS: 405 HILGARD AVE LOS ANGELES, CA 90095. DATE OF GIFT: 10/13/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: JAZZ PARTY EVENT EXPENSES. AMOUNT: 112,804. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,850. DESCRIPTION: BANK CHARGES. AMOUNT: 1,243. DESCRIPTION: INSURANCE. AMOUNT: 366. DESCRIPTION: LEGAL EXPENSES. AMOUNT: 1,053. DESCRIPTION: SUPPLIES. AMOUNT: 407. DESCRIPTION: PRINTING & POSTAGE. AMOUNT: 118. DESCRIPTION: TAXES. AMOUNT: 100. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 369. DESCRIPTION: OTHER EXPENSES. AMOUNT: 348. TOTAL TO FORM 990-EZ, LINE 16: 118,658. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.