2023-11-30T20:47:56-06:00 2023-06-30 Heinz Jolles & Berry LLP 10375 Centurion Parkway N Ste 115 Jacksonville FL 32256 990 2022-07-01 471225657 Jacksonville Arts and Music School % ALEXA DANIELS JACK 9043294279 1 Independent Drive Suite 3120 Jacksonville FL 32202 Martin E Stein II Co-Founder Director 9043294279 2023-11-15 true Martin E Stein II 999009999 Kent Berry P00641740 9046522230 2 2022 2023-04-26 12:10:37Z Please mail return to FL Attorney General office. Martin E Stein II 1 Independent Drive3120 Jacksonville FL 32202 1150453 false X JAMSLIFE.ORG X 2016 FL STATEMENT 1 6 0 0 0 1037692 1122334 14410 27794 80 325 0 0 1052182 1150453 0 0 0 0 372238 430085 0 0 33770 587544 640295 959782 1070380 92400 80073 1043235 1275845 94065 246607 949170 1029238 STATEMENT 2 false false 623677 27794 STATEMENT 3 242541 STATEMENT 4 866218 true true false false false false false false false false true true true true true false 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 0 0 0 false false false false false false false false false false false false X 6 0 true false false false false false false true true false false true false false false false false false FL X ALEXA DANIELS 9043553519 1 INDEPENDENT DRIVE STE 3120 Jacksonville FL 32202 X Martin E Stein II Board Member 15.0 0.0 X 0 0 0 Alexandra Stein Board Member 1.5 0.0 X 0 0 0 William Colledge Board Member 1.5 0.0 X 0 0 0 Darryl Willie Board Member 2.0 0.0 X 0 0 0 Ashley Wotiz Board Member 1.5 0.0 X 0 0 0 Tracy Davis BOARD MEMBER 1.5 0.0 X 0 0 0 David Miller BOARD MEMBER 1.5 0.0 X 0 0 0 Jake Wolfburg BOARD MEMBER 1.5 0.0 X 0 0 0 Alex Tureman BOARD MEMBER 3.0 0.0 X 0 0 0 0 0 0 0 false false false 0 406932 715402 18446 1122334 PROGRAM FEES 611710 27794 27794 27794 325 325 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1150453 28119 X 0 0 0 0 376439 301106 75333 0 0 0 24848 19876 4972 28798 23035 5763 0 0 0 0 0 0 34827 1925 482 32420 0 0 0 0 0 0 0 0 0 0 42320 33851 7119 1350 0 PROFESSIONAL FEES 118647 95647 23000 SCHOOL PROGRAM COST 136287 136287 REPAIRS AND MAINTENENCE 99667 99667 OCCUPANCY 60202 60202 148345 94622 53723 1070380 866218 170392 33770 677190 307832 0 0 0 141000 0 0 0 0 0 0 0 0 0 0 3165 6230 786029 119389 356680 666640 0 0 0 0 0 0 0 154143 6200 0 1043235 1275845 22355 70164 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71710 176443 94065 246607 X 949170 1029238 0 0 949170 1029238 1043235 1275845 80073 -5 X X false true X true false X 505436 741436 1087056 1037692 1009453 4381073 0 0 505436 741436 1087056 1037692 1009453 4381073 0 4381073 0 0 0 4381073 3201 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100717 10329 90388 288915 49386 239529 51504 35794 15710 344893 23880 321013 666640 0 COJ/VYSTAR LOAN PAYABLE - COVI 44179 DEFERRED PAYROLL TAXES 0 LONG TERM LEASE LIABILITY 132264 176443 834448 834448 316005 316005 1150453 Revenue not included in AFS During the year, the organization switched from a cash based accounting method to an accrual based method. In order to record the pledges appropriately, the organization recorded them as income in the current year. This accounts for the accounts receivable of $141,000 and the received pledges of $175,000. FORM 990, PART VI, SECTION A, LINE 2: TORI AND JASON PEOPLES (BOTH KEY EMPLOYEES) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B: THE BOARD OF DIRECTIONS REVIEW THE ANNUAL INFORMATION RETURN (990) ALONG WITH THE ORGANIZATIONS FINANCIAL STATEMENTS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST FORM 990, PART XII, SECTION 1 THE ORGANIZATION SWITCHED FROM A CASH BASIS TO AN ACCRUAL BASIS METHOD OF ACCOUNTING DUE TO OBTAINING AUDITED FINANCIAL STATEMENTS. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FOOD AND TRIPS TOTAL EXPENSES:47608 PROGRAM SERVICES:47608 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUBSCRIPTIONS AND DUES TOTAL EXPENSES:15804 MANAGEMENT AND GENERAL:15804 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TRAVEL TOTAL EXPENSES:25474 PROGRAM SERVICES:25474 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OFFICE TOTAL EXPENSES:23939 MANAGEMENT AND GENERAL:23939 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:INSURANCE TOTAL EXPENSES:13980 MANAGEMENT AND GENERAL:13980 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:21540 PROGRAM SERVICES:21540