Nonprofit · EIN 27-1347606
JUNIOR JAZZ FOUNDATION
Tax-exempt · HILTON HEAD, SC 29938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $451,315 | $483,233 | -$31,918 | $174,541 | $0 | $174,541 |
| December 31, 2023 | 990 | $770,959 | $736,705 | $34,254 | $206,852 | $393 | $206,459 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $421,234
- Program service revenue
- $51,252
- Investment income
- -$45,652
- Net gain from sales of assets
- -$45,652
- Net income from fundraising events
- $24,481
- Other revenue
- $24,481
Expenses
- Grants and similar amounts paid
- $82,392
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $671
- Accounting fees
- $7,419
- Occupancy
- $9,860
- Travel
- $11,888
- Program services (functional)
- $456,675
- Management and general (functional)
- $26,558
Balance sheet and other
- Total assets, start of year
- $206,852
- Total assets, end of year
- $174,541
- Total liabilities, end of year
- $0
- Net assets, end of year
- $174,541
- Net assets without donor restrictions
- $174,541
- Gross receipts
- $653,646
- Employees
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BALES | DIRECTOR Trustee or director | – | $0 |
| JAMES BERRY | DIRECTOR Trustee or director | – | $0 |
| DAVID CARTER | DIRECTOR Trustee or director | – | $0 |
| JACKSON EVANS | DIRECTOR Trustee or director | – | $0 |
| JOHN GAGETTA | TREASURER Trustee or director, Officer | – | $0 |
| CAROLE GALLI | DIRECTOR Trustee or director | – | $0 |
| KELLI LESCH | DIRECTOR Trustee or director | – | $0 |
| MARTIN LESCH | DIRECTOR Trustee or director | – | $0 |
| KORT MASTELLER | DIRECTOR Trustee or director | – | $0 |
| GERALD MIGLIACCIO | DIRECTOR Trustee or director | – | $0 |
| LAVON STEVENS | DIRECTOR Trustee or director | – | $0 |
| DAVID MASTELLER | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN BALES | DIRECTOR Trustee or director | – | $0 |
| JAMES BERRY | DIRECTOR Trustee or director | – | $0 |
| DAVID CARTER | DIRECTOR Trustee or director | – | $0 |
| JACKSON EVANS | DIRECTOR Trustee or director | – | $0 |
| JOHN GAGETTA | TREASURER Trustee or director, Officer | – | $0 |
| CAROLE GALLI | DIRECTOR Trustee or director | 1 | $0 |
| KELLI LESCH | DIRECTOR Trustee or director | – | $0 |
| MARTIN LESCH | DIRECTOR Trustee or director | – | $0 |
| KORT MASTELLER | DIRECTOR Trustee or director | – | $0 |
| GERALD MIGLIACCIO | DIRECTOR Trustee or director | – | $0 |
| LAVON STEVENS | DIRECTOR Trustee or director | – | $0 |
| DAVID MASTELLER | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4751, HILTON HEAD, SC 29938-4751
- In care of
- % LOIS MASTELLER
- Mailing address (990-N for 2011)
- 1000 WM HILTON PARKWAY C-1, HILTON HEAD ISLAND SC 29928
- Principal officer (990 for 2024)
- DAVID MASTELLER, 70 PADDLETON LANE, HILTON HEAD ISLAND, SC 29928
- Principal officer (990-N for 2011)
- LOIS MASTELLER, 1000 WM HILTON PARKWAY C-1, HILTON HEAD ISLAND SC 29928
- Signed the 990
- DAVID MASTELLER, PRESIDENT
- Return prepared by
- JUNECPA
Mission
THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS.
Program accomplishments
- EDUCATE AND ENABLE MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS. TO BRING TOP-RATED JAZZ PERFORMANCES TO THE LOCAL COMMUNITY.Expenses $456,675 · grants $82,392 · revenue $51,252
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 27-1347606
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A60)
- Assets (IRS master file)
- $174,541
- Income (IRS master file)
- $653,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $451,315 | $483,233 | $174,541 | IRS |
| 990 | December 2023 | $770,959 | $736,705 | $206,852 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $676,922 | $667,856 | $190,205 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: LOIS MASTELLER | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1347606).
Questions about JUNIOR JAZZ FOUNDATION
- What is the EIN of JUNIOR JAZZ FOUNDATION?
- The employer identification number (EIN) of JUNIOR JAZZ FOUNDATION is 27-1347606.
- Is JUNIOR JAZZ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to JUNIOR JAZZ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR JAZZ FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JUNIOR JAZZ FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUNIOR JAZZ FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JUNIOR JAZZ FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID MASTELLER.
- Who are the officers and directors of JUNIOR JAZZ FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does JUNIOR JAZZ FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $451,315, expenses of $483,233 and total assets of $174,541 at year end.
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