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Nonprofit · EIN 47-1225657

JACKSONVILLE ARTS AND MUSIC SCHOOL

Tax-exempt · JACKSONVILLE, FL 32256

Financials

$1.5M$1.3M2023$1.9M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of JACKSONVILLE ARTS AND MUSIC SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,880,006$1,439,300$440,706$1,814,809$237,771$1,577,038
June 30, 2024990$1,452,539$1,345,443$107,096$1,398,513$262,181$1,136,332
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,847,295
of which government grants
$623,181
Program service revenue
$18,509
Investment income
$2,403
Other revenue
$11,799

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$359,509
Salaries, compensation and benefits (total)
$359,509
Professional fundraising fees
$0
Depreciation
$93,831
Program services (functional)
$1,049,417
Management and general (functional)
$187,128
Fundraising (functional)
$202,755

Balance sheet and other

Total assets, start of year
$1,398,513
Total assets, end of year
$1,814,809
Total liabilities, end of year
$237,771
Net assets, end of year
$1,577,038
Land, buildings and equipment
$1,061,999
Net assets without donor restrictions
$1,577,038
Gross receipts
$1,880,006
Employees
13
Volunteers
0
Year formed
2016
State of legal domicile
FL

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARTIN E STEIN IIBOARD MEMBER
Trustee or director
15$0
ALEXANDRA STEINBOARD MEMBER
Trustee or director
1.5$0
WILLIAM COLLEDGEBOARD MEMBER
Trustee or director
1.5$0
DARRYL WILLIEBOARD MEMBER
Trustee or director
2$0
ASHLEY WOTIZBOARD MEMBER
Trustee or director
1.5$0
TRACY DAVISBOARD MEMBER
Trustee or director
1.5$0
DAVID MILLERBOARD MEMBER
Trustee or director
1.5$0
JAKE WOLFBURGBOARD MEMBER
Trustee or director
1.5$0
ALEX TUREMANBOARD MEMBER
Trustee or director
3$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Martin E Stein IIBoard Member
Trustee or director
15$0
Alexandra SteinBoard Member
Trustee or director
1.5$0
William ColledgeBoard Member
Trustee or director
1.5$0
Darryl WillieBoard Member
Trustee or director
2$0
Ashley WotizBoard Member
Trustee or director
1.5$0
Tracy DavisBOARD MEMBER
Trustee or director
1.5$0
David MillerBOARD MEMBER
Trustee or director
1.5$0
Jake WolfburgBOARD MEMBER
Trustee or director
1.5$0
Alex TuremanBOARD MEMBER
Trustee or director
3$0

Address and contacts

Address (IRS master file)
10550 DEERWOOD PARK BLVD, JACKSONVILLE, FL 32256-0596
In care of
% ALEXA DANIELS
Mailing address (990-N for 2014)
ONE INDEPENDENT DRIVE SUITE 3120, JACKSONVILLE FL 32202
Principal officer (990 for 2024)
MARTIN E STEIN II, 10550 DEERWOOD PARK BLVD 410, JACKSONVILLE, FL 32256
Principal officer (990-N for 2014)
MARTIN E STEIN II, ONE INDEPENDENT DRIVE STE 3120, JACKSONVILLE FL 32202
Signed the 990
MARTIN E STEIN II, CO-FOUNDER DIRECTOR
Phone
(904) 329-4279
Return prepared by
HEINZ JOLLES & BERRY LLP

Mission

STATEMENT 2

990 for the year ended June 30, 2025

Program accomplishments

  • STATEMENT 3
    Expenses $734,591 · revenue $18,509
  • STATEMENT 4
    Expenses $314,826

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
47-1225657
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
2015
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,814,809
Income (IRS master file)
$1,880,006

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,880,006$1,439,300$1,814,809XML
990June 2024$1,452,539$1,345,443$1,398,513XML
990June 2023$1,150,453$1,070,380$1,275,845IRS
990June 2022$1,052,182$959,782$1,043,235IRS
990June 2021–––IRS
990-N for 2014
Officer: MARTIN E STEIN II
June 30, 2015≤ $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 47-1225657).

Questions about JACKSONVILLE ARTS AND MUSIC SCHOOL

What is the EIN of JACKSONVILLE ARTS AND MUSIC SCHOOL?
The employer identification number (EIN) of JACKSONVILLE ARTS AND MUSIC SCHOOL is 47-1225657.
Is JACKSONVILLE ARTS AND MUSIC SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to JACKSONVILLE ARTS AND MUSIC SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does JACKSONVILLE ARTS AND MUSIC SCHOOL 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 JACKSONVILLE ARTS AND MUSIC SCHOOL due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did JACKSONVILLE ARTS AND MUSIC SCHOOL last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of JACKSONVILLE ARTS AND MUSIC SCHOOL?
The 990 for the year ended June 30, 2025 names MARTIN E STEIN II.
Who are the officers and directors of JACKSONVILLE ARTS AND MUSIC SCHOOL?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does JACKSONVILLE ARTS AND MUSIC SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,880,006, expenses of $1,439,300 and total assets of $1,814,809 at year end.

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