2025-11-12T09:43:40-06:00 2025-06-30 203903040 HEINZ JOLLES & BERRY LLP 10375 CENTURION PKWY N 115 JACKSONVILLE FL 322560611 990 2024-07-01 471225657 JACKSONVILLE ARTS AND MUSIC SCHOOL JACK 9043294279 10550 DEERWOOD PARK BLVD 410 JACKSONVILLE FL 32256 MARTIN E STEIN II CO-FOUNDER DIRECTOR 9043294279 2025-11-12 1 0 KENT BERRY P00641740 9046522230 2024 2025-03-06 01:10:19Z X MARTIN E STEIN II 10550 DEERWOOD PARK BLVD 410 JACKSONVILLE FL 32256 1880006 0 X JAMSLIFE.ORG X 2016 FL STATEMENT 1 6 0 13 0 0 0 1415100 1847295 20767 18509 81 2403 16591 11799 1452539 1880006 0 0 0 0 507579 359509 0 0 202755 837864 1079791 1345443 1439300 107096 440706 1398513 1814809 262181 237771 1136332 1577038 STATEMENT 2 0 0 734591 18509 STATEMENT 3 314826 STATEMENT 4 1049417 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 13 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X ALEXA DANIELS 9043535993 10550 DEERWOOD PARK BLVD STE 410 JACKSONVILLE FL 32256 X MARTIN E STEIN II BOARD MEMBER 15.00 X 0 0 0 ALEXANDRA STEIN BOARD MEMBER 1.50 X 0 0 0 WILLIAM COLLEDGE BOARD MEMBER 1.50 X 0 0 0 DARRYL WILLIE BOARD MEMBER 2.00 X 0 0 0 ASHLEY WOTIZ BOARD MEMBER 1.50 X 0 0 0 TRACY DAVIS BOARD MEMBER 1.50 X 0 0 0 DAVID MILLER BOARD MEMBER 1.50 X 0 0 0 JAKE WOLFBURG BOARD MEMBER 1.50 X 0 0 0 ALEX TUREMAN BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 0 623181 1224114 399523 1847295 PROGRAM FEES 611710 18509 18509 18509 2403 2403 MISC REVENUE 611710 11799 11799 11799 1880006 32711 0 0 X 359509 218517 68304 72688 93831 57030 17678 19123 SEE SCHEDULE O 985960 773870 101146 110944 1439300 1049417 187128 202755 128999 173754 16000 454595 6844 8761 1375610 313611 1114406 1061999 132264 115700 1398513 1814809 129868 149350 132313 88421 262181 237771 X 1136332 1577038 1136332 1577038 1398513 1814809 440706 0 X 1 X 1 X 1 0 X 1087056 1037692 1009453 1397398 1847295 6378894 1087056 1037692 1009453 1397398 1847295 6378894 6378894 81 2403 2484 37462 30308 67770 6449148 0.98910 0.99290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 37,462. 2024 AMOUNT: $ 30,308. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1251888 215607 1036281 69126 53627 15499 54596 44377 10219 1061999 COJ/VYSTAR LOAN PAYABLE - COVI 1903 LONG TERM LEASE LIABILITY 86518 88421 1880006 0 1880006 0 1880006 0 0 0 0 0 X RECEIVABLES 0 380978 FMV X IN KIND SERVICES 0 18545 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TORI AND JASON PEOPLES (BOTH KEY EMPLOYEES) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTIONS REVIEW THE ANNUAL INFORMATION RETURN (990) ALONG WITH THE ORGANIZATIONS FINANCIAL STATEMENTS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST PART IX, LINE 24: DESCRIPTION PROGRAM SERVICES MGMT & GENERAL FUNDRAISING PROF. FEES & CONTRACTUAL SVCS $147,016 $32,071 $0 GENERAL OPERATIONS $626,854 $69,075 $110,944