Nonprofit · EIN 92-2021590
HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION
Tax-exempt · PHILADELPHIA, PA 19103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $73,264 | $68,796 | $4,468 | $67,476 | $6,500 | $60,976 |
| December 31, 2023 | 990-EZ | $116,430 | $59,922 | $56,508 | $63,008 | $6,500 | $56,508 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,264
Expenses
- Grants and similar amounts paid
- $40,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,303
- Other expenses
- $21,493
- Program services (functional)
- $57,450
Balance sheet and other
- Total assets, start of year
- $63,008
- Total assets, end of year
- $67,476
- Total liabilities, end of year
- $6,500
- Net assets, end of year
- $60,976
- Cash, savings and investments
- $67,476
- Gross receipts
- $73,264
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MONAGHAN | PRESIDENT | 5 | $0 |
| ENOCH SMITH JR | VICE PRESIDE | 5 | $0 |
| JONATHAN AUERBACH | VICE PREISDE | 5 | $0 |
| JOHN HARPER | TREASURER | 5 | $0 |
| JOHN BOECKER | SECRETARY | 5 | $0 |
| ALAN LEVENSON | BOARD MEMBER | 5 | $0 |
| GAIL BOYD | BOARD MEMBER | 5 | $0 |
| ORRIN EVANS | BOARD MEMBER | 5 | $0 |
| CAMILLE THURMAN-GREEN | BOARD MEMBER | 5 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE MONAGHAN | PRESIDENT | 5 | $0 |
| ENOCH SMITH JR | VICE PRESIDE | 5 | $0 |
| JONATHAN AUERBACH | VICE PREISDE | 5 | $0 |
| JOHN HARPER | TREASURER | 5 | $0 |
| JOHN BOECKER | SECRETARY | 5 | $0 |
| ANGELA BIRCHETT | BOARD MEMBER | 5 | $0 |
| GAIL BOYD | BOARD MEMBER | 5 | $0 |
| ORRIN EVANS | BOARD MEMBER | 5 | $0 |
| KINDRA PARKER | BOARD MEMBER | 5 | $0 |
| JOHN PATITUCCI | BOARD MEMBER | 5 | $0 |
| REGGIE QUINNERLY | BOARD MEMBER | 5 | $0 |
| KARL STARK | BOARD MEMBER | 5 | $0 |
| CAMILLE THURMAN-GREEN | BOARD MEMBER | 5 | $0 |
| ARIF GURSEL | BOARD MEMBER | 5 | $0 |
| LEON TUCKER | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 130 S 18TH ST UNIT 901, PHILADELPHIA, PA 19103-4926
- Signed the 990-EZ
- JOHN HARPER, TREASURER
- Phone
- (201) 406-9343
- Website
- WWW.THEHEARTOFJAZZ.ORG
- Return prepared by
- BEE BERGVALL & CO
Mission
OUR MISSION IS TO RAISE JAZZ AWARENESS IN THE COMMUNITIES WHERE IT ONCE FLOURISHED. WE PROVIDE UNIVERSITY SCHOLARSHIPS TO STUDENTS SEEKING CAREERS IN JAZZ MUSIC. WE PROVIDE A PLATFORM FOR MUSICIANS, ESPECIALLY YOUNGER AND LESSER-KNOWN MUSICIANS TO PERFORM IN FRONT OF A BROADER AUDIENCE THAN THEY MIGHT OTHERWISE BE EXPOSED TO.
Program accomplishments
- WE DEVELOP, PROMOTE, DELIVER AND SPONSOR JAZZ EVENTS IN PARTNERSHIP WITH UNDERSERVED COMMUNITIES. THROUGH FREE EVENTS, WE REINTRODUCE JAZZ, PROVIDE A FORUM FOR YOUNG MUSICIANS TO PERFORM IN FRONT OF LARGER AUDIENCES AND BUILD COMMUNITY. WE ALSO PROVIDE UNIVERSITY SCHOLARSHIPS FOR JAZZ STUDIES TO ASPIRING JAZZ MUSICIANS.Expenses $57,450 · grants $40,000
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-2021590
- 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
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A68)
- Assets (IRS master file)
- $67,476
- Income (IRS master file)
- $73,264
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $73,264 | $68,796 | $67,476 | XML |
| 990-EZ | December 2023 | $116,430 | $59,922 | $63,008 | XML |
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 92-2021590).
Questions about HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION
- What is the EIN of HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION?
- The employer identification number (EIN) of HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION is 92-2021590.
- Is HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION 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 HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION 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 HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HEART OF JAZZ FOUNDATION A NEW JERSEY NONPROFIT CORPORATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $73,264, expenses of $68,796 and total assets of $67,476 at year end.
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