2023-11-14T20:02:16-08:00 2023-06-30 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990 2022-07-01 562303577 JAZZ HOUSE KIDS INC JAZZ 9737442273 347 BLOOMFIELD AVE LOWER LEVEL MONTCLAIR NJ 07042 MELISSA WALKER President 2023-11-14 true MELISSA WALKER 999009999 true BRUCE W MICHEL P00381558 9736246100 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MELISSA WALKER 347 Bloomfield Ave MONTCLAIR NJ 07042 4657625 false X WWW.JAZZHOUSEKIDS.ORG X 2002 NJ JAZZ HOUSE KIDS IS DEDICATED TO TRANSFORMING LIVES USING THE POWER AND LEGACY OF JAZZ THROUGH WORLD-CLASS EDUCATION AND PERFORMANCES THAT CREATE AVENUES OF ACCESS, LEARNING, CAREER DEVELOPMENT AND COMMUNITY BUILDING. 14 13 24 240 0 2393601 1548184 661401 3109441 0 0 3055002 4657625 0 0 1011009 1305982 0 462174 1621089 3211477 2632098 4517459 422904 140166 1334146 1481902 874727 893933 459419 587969 JAZZ HOUSE KIDS IS DEDICATED TO TRANSFORMING LIVES USING THE POWER AND LEGACY OF JAZZ THROUGH WORLD-CLASS EDUCATION AND PERFORMANCES THAT CREATE AVENUES OF ACCESS, LEARNING, CAREER DEVELOPMENT AND COMMUNITY BUILDING. false false 3605978 JAZZ HOUSE PROGRAMS: AT THE JAZZ HOUSE FACILITIES IN MONTCLAIR AND JAZZ HOUES NYC, STUDENTS 8 TO 19 FROM ACROSS NEW JERSEY AND NEW YORK PARTICIPATE IN YEAR-ROUND JAZZ ENSEMBLE AND PRE-COLLEGE PROGRAMS WITH JAZZ HOUSE KIDS PROFESSIONAL TEACHING ARTISTS. QUALIFYING STUDENTS RECEIVE GREATLY REDUCED, NEED-BASED TUITION ASSISTANCE. THE CHICA POWER INITIATIVE SIGNIFICANTLY INCREASES FEMALE PARTICIPATION IN INSTRUMENTAL MUSIC ENSEMBLES AT THE JAZZ HOUSE. SINCE THIS ALL-GIRLS PROGRAM BEGAN IN 2011, FEMALE PARTICIPATION HAS INCREASED 250%. EACH YEAR, 100% OF HIGH SCHOOL SENIORS STUDYING AT THE JAZZ HOUSE IN MONTCLAIR GO ON TO ATTEND COLLEGE, WITH MANY RECEIVING MAJOR SCHOLARSHIPS.JAZZ HOUSE KIDS ALSO PRODUCES EXTENSIVE SUMMER PROGRAMMING EACH YEAR,INCLUDING THE NATIONALLY RECOGNIZED JAZZ HOUSE SUMMER WORKSHOP. ADDITIONAL PROGRAMMING INCLUDES THE MULTI-PART JAZZ HOUSE GOES TO COLLEGE SERIES. MONTCLAIR JAZZ FESTIVAL: PRESENTED ANNUALLY SINCE 2010, THE MONTCLAIR JAZZ FESTIVAL ("MJF") HAS GROWN TO BECOME NEW JERSEY'S LARGEST, FREE JAZZ FESTIVAL WITH MORE THAN 25,000 ATTENDEES. THE FESTIVAL IS PRESENTED AT VENUES ACROSS MONTCLAIR AND CULMINATES WITH A FREE GRAND FINALE. THE MONTCLAIR JAZZ FESTIVAL IS ONE OF THE ONLY JAZZ FESTIVALS IN THE NATION THAT FEATURES INTERNATIONALLY ACCLAIMED JAZZ ARTISTS PERFORMING SIDE-BY-SIDE WITH YOUNG, ASPIRING EMERGING MUSICIANS. IN-SCHOOL PROGRAMS: JAZZ HOUSE MUSIC SCHOLARS PROGRAMS PROVIDE FREE, WEEKLY IN-SCHOOL INSTRUCTION FOR HUNDREDS OF MIDDLE AND HIGH SCHOOL STUDENTS IN NEWARK AND PATERSON,INCLUDING STUDENTS WITH SPECIAL NEEDS, IN UNDER-RESOURCED NEW JERSEY. STUDENTS PARTICIPATE IN SMALL GROUP LESSONS,ENSEMBLE REHEARSALS, SCHOOL AND COMMUNITY CONCERTS AND MASTERCLASSES. 3605978 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 175 0 true 24 true false false false false false false false 0 false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false NJ X X MELISSA WALKER 9737442273 347 BLOOMFIELD AVE LOWER LEVEL MONTCLAIR NJ 07042 MELISSA WALKER President 50.00 0.00 X X 114754 0 0 MARTIN MELILLI BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN GIFFORD VICE CHAIR 2.00 0.00 X X 0 0 0 CHRISTIAN MCBRIDE ARTISTIC CHAIR 2.00 0.00 X X 0 0 0 JANET SHAPIRO BOARD MEMBER 3.00 0.00 X 0 0 0 CECILE SUTHERLAND BOARD MEMBER 1.00 0.00 X 0 0 0 TERRY WOODARD BOARD CHAIR 2.00 0.00 X X 0 0 0 SANDRA SMITH Secretary 2.00 0.00 X 0 0 0 JANELLE ANDERSON VICE CHAIR 2.00 0.00 X X 0 0 0 NEAL LAZAR BOARD MEMBER 1.00 0.00 X 0 0 0 RHONDA ROBINSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID PLACEK BOARD MEMBER 1.00 0.00 X 0 0 0 GARY TAYLOR Treasurer 1.00 0.00 X 0 0 0 Michael Jordan BOARD MEMBER 1.00 0.00 X 0 0 0 114754 1 false false false 0 122050 1426134 23640 1548184 PROGRAM REVENUE 611600 3109441 3109441 3109441 0 0 0 0 0 0 0 0 0 4657625 3109441 X 0 0 0 0 114754 82579 15494 16681 0 1086117 781588 146647 157882 0 0 105111 66986 27995 10130 0 0 19583 15632 1948 2003 0 0 0 825645 528231 110746 186668 87681 74788 136 12757 227069 124399 102670 0 0 146879 120485 13197 13197 112935 95041 8596 9298 0 0 27692 25200 2492 0 10973 9255 1718 93858 72717 12531 8610 ARTIST AND INSTRUCTORS FEES 1145257 1145257 PRODUCTION 242924 223489 19435 OTHER RENTALS 115855 96078 19777 INSTRUMENTS, MUSICAL SUPPLIES 100556 100406 150 54570 43847 5137 5586 4517459 3605978 449307 462174 628400 968836 0 466159 219789 192245 197762 0 0 0 0 9237 0 192675 142240 27675 50435 0 0 0 0 10430 45080 1334146 1481902 174521 53153 383875 491743 316330 314386 1 34651 874727 893933 X 448675 452182 10744 135787 459419 587969 1334146 1481902 X 140166 -11617 1 X false true X false false X 2413651 1909462 1387563 2393601 1548185 9652462 0 0 2413651 1909462 1387563 2393601 1548185 9652462 106852 9545610 0 0 0 9652462 0.98890 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53912 50176 3736 72527 48403 24124 66236 43661 22575 50435 OPERATING LEASE LIABILITY 34650 Rounding 1 34651 X 4657625 4657625 4657625 4517459 4517459 4517459 Part X : FIN48 Footnote THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30,2023 AND 2022. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW JERSEY. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. Form 990, Part VI, Section A, Line 2 CHRISTIAN MCBRIDE AND MELISSA WALKER ARE HUSBAND AND WIFE Form 990, Part VI, Section B, Line 11b FORM 990 REVIEWED BY PRESIDENT, THE OUTSIDE ACCOUNTANT AND THE FINANCE COMMITTEE. DRAFT COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD AND RECOMMENDED BY FINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c THE BOARD PRESIDENT MONITORS CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE PRESIDENT AND FOUNDER IS DETERMINED BY THE BOARD OF Directors BASED UPON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION SURVEYS FOR SIMILARLY SIZED AND TYPES OF NON PROFIT ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT BASED UPON AN ANNUAL PERFORMANCE REVIEW AND COMPENSATION SURVEYS FOR SIMILARLY SIZED AND TYPES OF NON PROFIT ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST Form 990, Part XI, Line 9 Rounding Difference = $1