2024-04-15T15:11:13-05:00 2023-05-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2022-06-01 431761629 JAZZ ST LOUIS JAZZ 3145716000 3536 WASHINGTON AVENUE ST LOUIS MO 63103 BILL HIGLEY CHAIRMAN OF THE BOARD 3145716000 2024-04-15 1 BILL HIGLEY 999009999 1 DENISE PISCIOTTA P00560435 3146151200 2024-04-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BILL HIGLEY 3536 WASHINGTON AVE ST LOUIS MO 63103 2986725 0 X WWW.JAZZSTL.ORG X 1996 MO JAZZ ST LOUIS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO LEAD OUR COMMUNITY IN ADVANCING THE UNIQUELY AMERICAN ART OF JAZZ THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT. 27 27 25 40 0 0 2541574 1751962 1017730 1157763 10409 10588 33117 -60348 3602830 2859965 0 0 0 0 1130672 1159199 0 0 228765 2213679 2342442 3344351 3501641 258479 -641676 7367810 6633291 549243 476749 6818567 6156542 JAZZ ST LOUIS IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO LEAD OUR COMMUNITY IN ADVANCING THE UNIQUELY AMERICAN ART OF JAZZ THROUGH PERFORMANCE, EDUCATION, AND COMMUNITY ENGAGEMENT. 0 0 1782173 1188805 JAZZ CONCERT PROGRAMS 725022 EDUCATIONAL OUTREACH 2507195 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 113 0 25 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE L HEMPHILL 3148813095 3536 WASHINGTON AVE ST LOUIS MO 63101 BILL HIGLEY BOARD CHAIR, GENERAL COUNS 10.00 X X 0 0 0 CARY HOBBS VICE-CHAIR 5.00 X X 0 0 0 RUSSELL BROWNING VICE-CHAIR 5.00 X X 0 0 0 RITA NUMEROF SECRETARY 5.00 X X 0 0 0 RUSSELL JACKSON IMMEDIATE PAST CHAIR, FINA 2.00 X 0 0 0 ADAM BERKOWITZ BOARD MEMBER 2.00 X 0 0 0 AL CAIAZZO BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 ARVAN CHAN BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 GERALD EARLY EMERITUS BOARD MEMBER 2.00 X 0 0 0 JOHN FERRING BOARD MEMBER 2.00 X 0 0 0 DAVID GUTMANN DEVELOPMENT CHAIR 2.00 X 0 0 0 AARON JACKSON BOARD MEMBER 2.00 X 0 0 0 JEANNINE KALKWARF BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 NANCY KRANZBERG EMERITUS BOARD MEMBER 2.00 X 0 0 0 RUTH LEDERMAN BOARD MEMBER 2.00 X 0 0 0 CAUITERRA MATTHEWS BOARD MEMBER 2.00 X 0 0 0 KELLEY MCCARTHY BOARD MEMBER 2.00 X 0 0 0 JIM NOWICKE BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 MARIAN NUNN BOARD MEMBER 2.00 X 0 0 0 CLAUDIA OCHOA-ESPEJO BOARD MEMBER 2.00 X 0 0 0 GLEN SCHUSTER BOARD MEMBER 2.00 X 0 0 0 ROBERT STEWARD BOARD MEMBER 2.00 X 0 0 0 JOHN WALLACH BOARD MEMBER 2.00 X 0 0 0 TED WHEELER BOARD MEMBER 2.00 X 0 0 0 MILTON WILKINS BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER 2.00 X 0 0 0 RICHARD WINTER BOARD MEMBER 2.00 X 0 0 0 GENE DOBBS BRADFORD BOARD MEMBER 25.00 X 31407 0 1004 VICTOR LOUIS GOINES BOARD MEMBER 25.00 X 51923 0 915 83330 0 1919 0 0 0 0 CELIA HOSLER 540 N AND SOUTH RD APT 401 UNIVERSITY CITY MO 63130 CONSULTANT 101400 1 206245 140145 1405572 1751962 JAZZ CONCERT PROGRAMS 711190 1157763 1157763 1157763 10588 10588 12120 0 12120 12120 12120 23250 206245 126760 -103510 -103510 MISCELLANEOUS 711190 31042 31042 31042 2859965 1188805 0 -80802 147115 97390 28393 21332 922927 610978 178125 133824 89157 59022 17207 12928 1804 1804 310551 100009 204492 6050 97926 82341 11024 4561 128867 47403 56834 24630 78991 75305 1882 1804 15983 15983 343038 284579 58459 49300 24650 24650 TALENT FEES 754024 751406 0 2618 MEALS & ENTERTIANMENT 137096 98353 24866 13877 PARKING AND VALET 101333 64814 36052 467 REPAIRS AND MAINTENANCE 88475 42468 44237 1770 235054 168477 61673 4904 3501641 2507195 765681 228765 743557 496508 362389 142493 26524 3769 22441 40679 8834574 3414097 5704328 5420477 236211 249204 272360 280161 7367810 6633291 259389 224104 67540 61807 32314 30838 40000 10000 150000 150000 549243 476749 X 6046865 5192958 771702 963584 6818567 6156542 7367810 6633291 X -641676 -11572 -8777 X X 0 1 X 1 0 X 2770529 2122941 2071607 2541574 1751962 11258613 1350802 756064 31680 33117 66412 2238075 4121331 2879005 2103287 2574691 1818374 13496688 0 761369 697079 297563 587799 914504 3258314 761369 697079 297563 587799 914504 3258314 10238374 3262 5728 5875 10409 10588 35862 3262 5728 5875 10409 10588 35862 4124593 2884733 2109162 2585100 1828962 13532550 0.75660 0.78500 0.00270 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260846 0 -3842 7800 249204 248122 24635 -11911 260846 188924 104 62264 3170 248122 188413 260 4709 4458 188924 139094 61503 -7368 4816 188413 1.00000 0 0 54222 54222 7920164 2669489 5250675 860188 744608 115580 5420477 ECONOMIC INJURY DISASTER LOAN 150000 150000 2851089 -11572 4500 -7072 2858161 1804 1804 2859965 3513114 4500 8777 13277 3499837 1804 1804 3501641 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTABLE UNCONDITIONAL PROMISES-TO-GIVE 8,777. SPECIAL EVENTS 229495 206245 23250 126760 229495 206245 23250 126760 126760 -103510 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY ACCOUNTING. AFTER REVIEWING AND FINALIZING THE NUMBERS THE 990 IS THEN FORWARDED TO JAZZ ST LOUIS FINANCE CHAIR WHO REVIEWS WITH AUDITOR MANAGER. LED BY THE FINANCE COMMITTEE CHAIR THE BOARD THEN REVIEWS THE 990. IF THERE ARE NO CORRECTIONS OR CHANGES A MOTION IS MADE TO APPROVE AND ACCEPT. FORM 990, PART VI, SECTION B, LINE 12C JAZZ ST LOUIS HAS A WRITTEN CONFLICT OF INTEREST POLICY. OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY CONFLICTS THAT WOULD BE OF CONCERN. THE POLICY IS REVIEWED WITH RESPECTIVE EMPLOYEES AND THEIR IMMEDIATE SUPERVISORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A CEO'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTABLE UNCONDITIONAL PROMISES-TO-GIVE -8,777. FORM 990, PART XII, LINE 2C: NO CHANGE TO PROCESS.