2025-01-20T12:26:17-08:00 2024-06-30 221481139 SAMUEL KLEIN AND COMPANY 550 BROAD ST STE 11 NEWARK NJ 07102 990 2023-07-01 562303577 JAZZ HOUSE KIDS INC JAZZ 9737442273 347 BLOOMFIELD AVE LOWER LEVEL MONTCLAIR NJ 07042 MELISSA WALKER President 2025-01-20 true true BRUCE W MICHEL P00381558 9736246100 2023 2024-10-15 13:58:12Z MELISSA WALKER 347 Bloomfield Ave MONTCLAIR NJ 07042 5574345 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. 17 17 39 220 0 1548184 1884439 3109441 3689906 0 0 4657625 5574345 0 0 1305982 2090904 0 414033 3211477 3465312 4517459 5556216 140166 18129 1481902 1047289 893933 441191 587969 606098 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 3049833 JAZZ HOUSE PROGRAMS: AT THE JAZZ HOUSE IN MONTCLAIR AND AT JAZZ HOUSE NYC, STUDENTS AGES 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 YOUNG WOMENS PARTICIPATION IN INSTRUMENTAL MUSIC ENSEMBLES AT THE JAZZ HOUSE. SINCE THIS PROGRAM BEGAN IN 2011, YOUNG WOMENS PARTICIPATION HAS INCREASED BY MORE THAN 250%. 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, INCLUDING THE NATIONALLY RECOGNIZED JAZZ HOUSE SUMMER WORKSHOP. ADDITIONAL PROGRAMMING INCLUDES THE FREE, MULTI-PART JAZZ HOUSE GOES TO COLLEGE SERIES. 896473 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 26,000 ATTENDEES. THIS WORLD-CLASS FESTIVAL IS PRESENTED AT VENUES ACROSS MONTCLAIR AND CULMINATES WITH A FREE GRAND FINALE FEATURING MULTIPLE STAGES WITH RENOWNED ARTISTS AND EMERGING MUSICIANS. THE FESTIVAL GENERATES TREMENDOUS REVENUE FOR HUNDREDS OF DOWNTOWN MONTCLAIRS LOCAL BUSINESSES. 532626 IN-SCHOOL PROGRAMS: JAZZ HOUSE MUSIC SCHOLARS PROGRAMS PROVIDE FREE, WEEKLY IN-SCHOOL INSTRUCTION FOR HUNDREDS OF MIDDLE AND HIGH SCHOOL STUDENTS, INCLUDING STUDENTS WITH SPECIAL NEEDS, IN NEWARK AND OTHER UNDERRESOURCED NEW JERSEY SCHOOL DISTRICTS. STUDENTS PARTICIPATE IN SMALL GROUP LESSONS, ENSEMBLE REHEARSALS, SCHOOL AND COMMUNITY CONCERTS AND MASTERCLASSES. 4478932 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 true false false false false false false false false true false false false false false false false false true 351 0 true 39 true false false false false false false false 0 false false false false false false false X 17 17 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 175000 0 0 THOMAS CHUBB VICE PRESIDENT 40.00 0.00 117110 0 0 RYAN C ANSELMI MANAGING DIRECTOR 40.00 0.00 100750 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 TAKASHI MATSUKI BORAD MEMBER 1.00 0.00 X 0 0 0 NICOLE PUCCI BOARD MEMBER 1.00 0.00 X 0 0 0 STEVEN SHADMAN BOARD MEMBER 1.00 0.00 X 0 0 0 392860 3 false true false LUCKY BUNO LLC 130 BRADHURST AVE NEW YORK NY 10039 PROFESIONAL SERVICES 205187 1 110620 1773819 59666 1884439 PROGRAM REVENUE 611600 3689906 3689906 3689906 0 0 0 0 0 0 0 0 0 5574345 3689906 X 0 0 0 0 173870 128159 29057 16654 0 1731606 1276364 289381 165861 0 0 185428 130862 41795 12771 0 0 28249 22105 3142 3002 0 0 0 822975 643925 91550 87500 50979 49214 318 1447 298337 158123 104203 36011 0 0 149021 99876 33109 16036 0 219544 165676 17686 36182 0 12990 8857 3125 1008 0 14785 3231 9922 1632 110318 70645 29662 10011 ARTIST AND INSTRUCTORS FEES 1146137 1146137 PRODUCTION 306017 290333 15684 OTHER RENTALS 131891 128883 3008 INSTRUMENTS, MUSICAL SUPPLIES 73951 73951 100118 82591 10301 7226 5556216 4478932 663251 414033 968836 392413 0 219789 206342 197762 185629 0 0 0 0 80702 304268 157025 50435 147243 0 0 0 0 45080 34960 1481902 1047289 53153 116969 491743 19484 314386 24530 34651 280208 893933 441191 X 452182 315433 135787 290665 587969 606098 1481902 1047289 18129 X false true X false false X 1909462 1387563 2393601 1548185 1884439 9123250 0 0 1909462 1387563 2393601 1548185 1884439 9123250 169153 8954097 0 0 0 9123250 0.98150 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101625 53516 48109 117932 62016 55916 84711 41493 43218 147243 OPERATING LEASE LIABILITY 280208 280208 X 5574345 5574345 5574345 5556216 5556216 5556216 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 30,2024 AND 2023. 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 2021. X X false false false false false false false false false MELISSA WALKER President 175000 175000 DONATED GOODS 53850 FMV DONATED SERVICE 5816 HOURLY RATE false false false 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