Junior Jazz Foundation in Hilton Head Island, South Carolina (SC)
Table of contents:
| Junior Jazz Foundation | |
| Employer Identification Number (EIN) | 271347606 |
| Name of Organization | Junior Jazz Foundation |
| In Care of Name | LOIS MASTELLER |
| Address | 1000 Wm Hilton Parkway C-1, Hilton Head Island, SC 29928 |
| Subsection | Educational Organization |
| Ruling Date | 05/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $46,725 |
| Amount of Income | $166,053 |
| Form 990 Revenue Amount | $120,625 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Performing Arts Organizations |
Non-representatives - add comments:
Amount of income in 2011: $166,053 (it was $120,625 in 2013)
| This organization: | $166,053 |
| Other organizations performing similar types of work: | $62,906 |
Assets in 2011: $46,725 (it was $46,725 in 2013)
| Junior Jazz Foundation: | $46,725 |
| Other organizations performing similar types of work: | $17,297 |
Expenses in 2013: $107,285
| Junior Jazz Foundation: | $107,285 |
| Other organizations performing similar types of work: | $56,825 |
Income to expenses ratio in 2013: 1.5
| This organization: | 1.5 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 72.1%
| Junior Jazz Foundation: | 72.1% |
| Other organizations performing similar types of work: | 90.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $101,584 | $120,625 |
| Contributions, gifts, grants, and similar amounts received | $104,406 | $86,972 |
| Program service revenue including government fees and contracts | $0 | $13,132 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-2,822 | $20,521 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $46,550 | $65,949 |
| Less: direct expenses from gaming and fundraising events | $49,372 | $45,428 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $75,749 | $107,285 |
| Total net assets | $33,385 | $46,725 |
| Excess/Deficit for the year | $25,835 | $13,340 |
| Net assets or fund balances at beginning of year | $7,550 | $33,385 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $33,385 | $46,725 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $33,385 | $46,725 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $33,385 | $46,725 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $400,074 |
| Subtotal | $400,074 |
| Gifts, grants, contributions, and membership fees received | $274,443 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $125,631 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $400,074 |
| Public support | $400,074 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Beaufort Performing Arts Inc, Bedpac | PO BOX 278, Beaufort, SC 29901-0278 | SC | 2004-08 | $451,100 |
| 2 | Abiding Village | 2997 Waccamaw Boulevard Unit 302, Myrtle Beach, SC 29579 | SC | 2009-01 | $191,764 |
| 3 | Junior Jazz Foundation | 1000 Wm Hilton Parkway C-1, Hilton Head Island, SC 29928 | SC | 2010-05 | $166,053 |
| 4 | Midtown Productions | 1551 Regimental Ln, Johns Island, SC 29455-3115 | SC | 2012-07 | $141,911 |
| 5 | Skip Pearson Foundation, Skipp Pearson Jazz Foundation | Post Office Box 935, Columbia, SC 29202 | SC | 2008-09 | $41,828 |
| 6 | Annex Dance Company | 520 Folly Road, Charleston, SC 29412-3019 | SC | 2011-12 | $16,040 |
| 7 | As One Humanities Fine Arts And Poetry Guild | Po Box 2139, Georgetown, SC 29442 | SC | 2002-12 | $0 |
| 8 | Carolina Cool Jazz Orchestra Association | 294 Heathwood Dr, Spartanburg, SC 29307-3737 | SC | 2009-02 | $0 |
| 9 | Carolina Copy Cats | 970 Cove Point Lane, Tega Cay, SC 29708 | SC | 2008-07 | $0 |
| 10 | Denmark Cultural Activities Board | PO BOX 677, Denmark, SC 29042-0677 | SC | 2001-07 | $0 |
| 11 | Fine Arts Center Partners | 102 Pine Knoll Road, Greenville, SC 29609 | SC | 2012-03 | $0 |
| 12 | Friends Of Alverson Center Theatre Inc | 2211 West North Avenue, Anderson, SC 29625 | SC | 2002-06 | $0 |
| 13 | Gold Key Jazz Society | Po Box 50633, Myrtle Beach, SC 29579 | SC | 2011-03 | $0 |
| 14 | Lowcountry Players Inc | 14 Savannah Hwy, Beaufort, SC 29906-6210 | SC | 1994-04 | $0 |
| 15 | Musicians & Songwriters Guild Of South Carolina | 213 John Preston Court, Lexington, SC 29072 | SC | 2008-07 | $0 |
| 16 | Orangeburg For The Arts Inc | 1053 Sparkleberry Ln Ext Ste B, Columbia, SC 29223-7066 | SC | 2014-05 | $0 |
| 17 | Seahawk Theater Guild | Po Box 22884, Hilton Head Island, SC 29925 | SC | 2002-02 | $0 |
| 18 | Showtime Theatre Company | 3074 Denali Way, Rock Hill, SC 29732-7653 | SC | 2015-03 | $0 |
| 19 | South Carolina Fingerstyle Guitar Association | 900 Muses Bridge Rd, Florence, SC 29501 | SC | 2014-12 | $0 |
| 20 | The Madd House Inc | PO BOX 13152, Anderson, SC 29624-0005 | SC | 2013-12 | $0 |
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| Total | 3,170 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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