2023-06-22T16:07:33-05:00 2022-12-31 472286215 PRIER BURCH & SCHERMERHORN CPA'S 3828 N PARKVIEW DR FAYETTEVILLE AR 72703 990EZ 2022-01-01 710720637 NORTHWEST ARKANSAS JAZZ SOCIETY INC NORT 4792252306 40 E ELM ST FAYETTEVILLE AR 72703 GRAHAM STEWART EXECUTIVE DIRECTOR 4792252306 2023-06-22 1 GRAHAM STEWART 999009999 0 ERICK M SCHERMERHORN P00031729 4794426211 2023-06-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DIGJAZZ.COM X X 137253 X 80633 44909 6625 1397 3689 2021 1668 135232 40000 72423 474 26092 138989 -3757 156199 0 152442 X 156138 152681 163 872 156301 153553 102 1111 156199 152442 X PRESENT PROMOTE & PRESERVE JAZZ-AMERICAN ART THE SUMMER JAZZ CONCERT SERIES IS OUR FLAGSHIP PROGRAM WHICH PRESENTS A SERIES OF CONCERTS IN VENUES ALL OVER NW ARKANSAS. WORLD CLASS JAZZ ARTISTS ARE FEATURED IN PUBLIC CONCERTS WITH OPPORTUNITIES FOR EDUCATION CLINICS AND WORKSHOPS WITH THE ARTISTS AS WELL AS MEET AND GREET SESSIONS WITH AUDIENCE MEMBERS. 0 0 AS THE RECOGNIZED LEADER IN JAZZ PRESENTATION AND EDUCATION, NAJS HAS BECOME A GO-TO RESOURCE FOR REGIONAL ARTS PRESENTERS, EDUCATIONAL INSTITUTES, MUSEUMS AND PERFORMANCE VENUES AS A COLLABORATIVE PARTNER. IN THIS ROLE NAJS HAS A WELL ESTABLISHED RELATIONSHIP WITH CRYSTAL BRIDGES MUSEUM OF AMERICAN ART, CURATING THEIR VAN CLIBURN PIANO SERIES, NORTH FOREST CONCERT SERIES AND SPECIAL EVENTS LIKE THE 10 YEAR ANNIVERSARY WEEKEND. WORKING WITH MUSEUM STAFF, NAJS HAS SERVED AS A COLLABORATIVE PARTNER IN BRINGING WORLD CLASS ARTISTS TO PERFORM FOR THESE EVENTS. 0 0 JAZZ ALL STAR PROGRAM IS AN EDUCATIONAL OUTREACH PROGRAM WHICH OFFERS HIGH SCHOOL STUDENTS THROUGHOUT NORTHWEST ARKANSAS A UNIQUE OPPORTUNITY TO JOIN A MUSICAL COMMUNITY OF PASSIONATE YOUNG MUSICIANS AT A PIVOTAL POINT IN THEIR PERSONAL DEVELOPMENT.STUDENTS ARE SELECTED BY AUDITION AND HAVE AN OPPORTUNITY TO APPLY TECHNIQUES THEY LEARN IN REHEARSALS TO CONCERT PERFORMANCES AND PROFESSIONAL RECORDINGS. AS PART OF THE PROGRAM THEY: RECEIVE ONE-ON-ONE TRAINING FROM PROFESSIONAL JAZZ MUSICIANS PARTICIPATE IN A PROFESSIONAL STUDIO RECORDING SESSION WITH BANDMATES PERFORM WITH THE ALL-STARS IN CONCERT AT WALTON ARTS CENTER AND OTHER VENUES IN OUR REGION. 0 0 JAZZ IN BLOOM IS AN ANNUAL MEMBERS APPRECIATION EVENT HELD AT THE BOTANTICAL GARDEN OF THE OZARKS THAT SERVES THE DUAL PURPOSE OF HAVING AN ANNUAL MEMBERS MEETING AS WELL AS A CONCERT THAT CELEBRATES MUSIC, NATURE AND SUPPORTERS OF THE JAZZ SOCIETY. 0 0 0 X ANDY GREEN PRESIDENT 1.00 0 0 0 ROBERT GINSBURG ARTISTIC DIRECTOR 20.00 20000 0 0 MARTY BURGGRAF VICE PRESIDENT 1.00 0 0 0 RICK SALONEN SECRETARY 1.00 0 0 0 GRAHAM STEWART EXECUTIVE DIRECTOR 20.00 20000 0 0 DARREN NOVOTNY BOARD MEMBER 1.00 0 0 0 PATRICK CONGE BOARD MEMBER 1.00 0 0 0 JANICE STANESIC BOARD MEMBER 1.00 0 0 0 BARBARA TAYLOR BOARD MEMBER 1.00 0 0 0 TIM MCCARLEY BOARD MEMBER 1.00 0 0 0 TOD YESLOW BOARD MEMBER 1.00 0 0 0 JERRY MOYE BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KAY ELLEN WILKERSON 962 E DOGWOOD LANE FAYETTEVILLE AR 72701 4792007333 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 65107 80900 13160 23377 87258 269802 26 41 73 281 3689 4110 32796 23812 17858 40609 44909 159984 97929 104753 31091 64267 135856 433896 5040 5040 0 5040 5040 428856 34 474 1397 1905 34 474 1397 1905 250 250 97963 104753 31091 64991 137253 436051 0.98350 0.99740 0.00440 0.00190 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: VENUE RENTAL REFUND - 2021 AMOUNT: $ 250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,397. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 3,689. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,021. GROSS PROFIT: 1,668. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 164. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,491. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 634. COST OF GOODS SOLD: 2,021. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 1,369. DESCRIPTION: BANK FEES. AMOUNT: 610. DESCRIPTION: CONFERENCE FEES. AMOUNT: 85. DESCRIPTION: DONATION. AMOUNT: 250. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,905. DESCRIPTION: INSURANCE. AMOUNT: 888. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 92. DESCRIPTION: MEALS. AMOUNT: 710. DESCRIPTION: MEMBERSHIPS. AMOUNT: 35. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 253. DESCRIPTION: RENTALS. AMOUNT: 12,675. DESCRIPTION: SOFTWARE. AMOUNT: 776. DESCRIPTION: SUPPLIES. AMOUNT: 275. DESCRIPTION: TALENT LODGING. AMOUNT: 2,386. DESCRIPTION: TALENT MEALS. AMOUNT: 790. DESCRIPTION: TALENT TRAVEL. AMOUNT: 1,258. DESCRIPTION: TICKET PROCESSING. AMOUNT: 583. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,152. TOTAL TO FORM 990-EZ, LINE 16: 26,092. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 634. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 238. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 102. END OF YEAR AMOUNT: 1,111. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.