Nonprofit · EIN 92-0250816
JAZZ IN THE NEIGHBORHOOD
Tax-exempt · SAN FRANCISCO, CA 94133
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $138,960 | $124,540 | $14,420 | $49,915 | $486 | $49,429 |
| June 30, 2024 | 990-EZ | $103,613 | $92,604 | $11,009 | $37,319 | $3,660 | $33,659 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,976
- Program service revenue
- $37,964
- Investment income
- $20
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $104,380
- Occupancy
- $2,534
- Printing, publications and postage
- $4,394
- Other expenses
- $13,232
- Program services (functional)
- $105,533
Balance sheet and other
- Total assets, start of year
- $38,069
- Total assets, end of year
- $49,915
- Total liabilities, end of year
- $486
- Net assets, end of year
- $49,429
- Cash, savings and investments
- $37,805
- Gross receipts
- $138,960
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIO GUARNERI | EXECUTIVE DI | 5 | $0 |
| DOMINIQUE PELLETEY | PRESIDENT | 5 | $0 |
| MARTIN GELLEN | TREASURER | 5 | $0 |
| OMAR ARAN | SECRETARY | 5 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mario Guarneri | VP, Artistic Director | 36 | $1,350 |
| George Cotsirilos | Director, Artist | 4 | $1,250 |
| Omar Aran | Secretary, Prog. Mgr. | 6 | $1,025 |
| Dominique Pelletey | President | 4 | $0 |
| Martin Gellen | Treasurer | 6 | $0 |
| Clairdee French | Director | 4 | $0 |
| Jason Hainsworth | Director | 4 | $0 |
| Tammy Hall | Director | 4 | $0 |
| Akira Tana | Director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 498 BROADWAY, SAN FRANCISCO, CA 94133-4515
- Mailing address (990-N for 2022)
- 498 Broadway St, San Francisco CA 94133
- Principal officer (990-N for 2022)
- Mario Guarneri, 101 Woodland Rd, Fairfax CA 94970
- Signed the 990-EZ
- OMAR ARAN, SECRETARY
- Phone
- (415) 275-0849
- Website
- www.jazzintheeighborhood.org
- Return prepared by
- MARJTAX INCORPORATED
California records
California keeps its own records of charities and corporations. Search them by EIN 92-0250816 or by the name JAZZ IN THE NEIGHBORHOOD.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
WORKING TO IMPROVE THE ECONOMICS OF JAZZ PERFORMANCE IN THE BAY AREA
Program accomplishments
- THE AGENCY WORKS TO IMPROVE THE ECONOMICS OF JAZZ PERFORMANCE IN THE BAY AREA BY PRESENTING AFFORDABLE CONCERTS, PAYING MUSICIANS A GUARANTEED WAGE, AND SUPPORTING THE WORK OF ESTABLISHED &ASPIRING JAZZ ARTISTS.Expenses $105,533
- THE GUARANTEED FAIR WAGE PROGRAM (GFW) FROM JAZZ IN THE NEIGHBORHOOD SUPPORTS MUSICIANS AND VENUES IN THE BAY AREA BY PROVIDING SUBSIDIES TO MUSICIANS PAY.
- THE JAZZMOBILE BEGAN IN 2020 AS A WORKING RELATIONSHIP BETWEEN JAZZ IN THE NEIGHBORHOOD (JITN) AND THE BAY AREA JAZZ MOBILE. TOGETHER WE HAVE PRESENTED HUNDREDS OF CONCERTS IN EVERY BAY AREA COUNTY.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-0250816
- 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
- 2023
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $49,915
- Income (IRS master file)
- $138,960
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $138,960 | $124,540 | $49,915 | XML |
| 990-EZ | June 2024 | $103,613 | $92,604 | $37,319 | IRS |
| 990-N for 2022 Officer: Mario Guarneri | June 30, 2023 | ≤ $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 92-0250816).
Questions about JAZZ IN THE NEIGHBORHOOD
- What is the EIN of JAZZ IN THE NEIGHBORHOOD?
- The employer identification number (EIN) of JAZZ IN THE NEIGHBORHOOD is 92-0250816.
- Is JAZZ IN THE NEIGHBORHOOD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to JAZZ IN THE NEIGHBORHOOD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JAZZ IN THE NEIGHBORHOOD 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 JAZZ IN THE NEIGHBORHOOD 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 JAZZ IN THE NEIGHBORHOOD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of JAZZ IN THE NEIGHBORHOOD?
- The 990-N for 2022 names Mario Guarneri.
- Who are the officers and directors of JAZZ IN THE NEIGHBORHOOD?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAZZ IN THE NEIGHBORHOOD have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $138,960, expenses of $124,540 and total assets of $49,915 at year end.
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