2026-04-15T14:23:05-05:00 2025-05-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2024-06-01 431761629 JAZZ ST LOUIS JAZZ 3145716000 3536 WASHINGTON AVENUE ST LOUIS MO 63103 ROBERT STEWARD CHAIRMAN OF THE BOARD 3145716000 2026-04-15 1 1 DENISE PISCIOTTA P00560435 3146151200 2026-04-10 2024 2025-03-06 01:10:19Z ROBERT STEWARD 3536 WASHINGTON AVE ST LOUIS MO 63103 3423741 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 0 68 0 0 1971541 2373405 1248109 969339 21441 19404 -31948 61593 3209143 3423741 0 0 0 0 1232966 1179226 0 0 439048 2611659 2626691 3844625 3805917 -635482 -382176 6120933 5759584 560799 618495 5560134 5141089 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 1799174 1030932 JAZZ CONCERT PROGRAMS 771075 EDUCATIONAL OUTREACH 2570249 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 0 0 0 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 ROBERT STEWARD BOARD CHAIR, GENERAL COUNS 10.00 X 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 BILL HIGLEY GENERAL COUNSEL 2.00 X 0 0 0 NANCY KRANZBERG EMERITUS BOARD MEMBER 2.00 X 0 0 0 JIM NOWICKE BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 GLEN SCHUSTER BOARD MEMBER 2.00 X 0 0 0 RICHARD WINTER BOARD MEMBER 2.00 X 0 0 0 ALEX ARIZA BOARD MEMBER 2.00 X 0 0 0 KWOFE COLEMAN BOARD MEMBER 2.00 X 0 0 0 KURTIS VANALLEN BOARD MEMBER 2.00 X 0 0 0 VICTOR LOUIS GOINES PRESIDENT & CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 153995 2219410 2373405 JAZZ CONCERT PROGRAMS 711190 969339 969339 969339 19404 19404 MISCELLANEOUS 711190 61593 61593 61593 3423741 1030932 0 19404 225000 147829 43324 33847 954226 572536 190845 190845 378556 75711 227134 75711 71295 42777 14259 14259 144516 86710 28903 28903 85881 51529 17176 17176 91781 55069 18356 18356 12078 12078 310487 248390 62097 61858 30929 30929 TALENT FEES 941694 941694 MEALS & ENTERTAINMENT 117954 70772 23591 23591 REPAIRS AND MAINTENANCE 114665 68799 22933 22933 EQUIPMENT RENTAL 91726 45863 45863 204200 131641 59132 13427 3805917 2570249 796620 439048 474810 178626 5927 495616 5239 12062 31828 34391 8802228 4058138 5105149 4744090 295052 280000 202928 14799 6120933 5759584 244956 386305 148287 76209 17556 5981 150000 150000 560799 618495 X 4842963 4423918 717171 717171 5560134 5141089 6120933 5759584 -382176 -36869 0 X X 0 0 0 X 2071607 2541574 1751962 1971541 2373405 10710089 31680 33117 66412 275722 61593 468524 2103287 2574691 1818374 2247263 2434998 11178613 0 297563 587799 914504 872879 216368 2889113 297563 587799 914504 872879 216368 2889113 8289500 5875 10409 10588 21441 19404 67717 5875 10409 10588 21441 19404 67717 2109162 2585100 1828962 2268704 2454402 11246330 0.73710 0.70680 0.00600 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 295052 295052 249204 45848 295052 260846 -3842 7800 249204 248122 24635 -11911 260846 188924 104 62264 3170 248122 0 0 54222 54222 7920164 3261659 4658505 827842 796479 31363 4744090 ECONOMIC INJURY DISASTER LOAN 150000 150000 3423741 0 3423741 0 3423741 3805917 0 3805917 0 3805917 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTABLE UNCONDITIONAL PROMISES-TO-GIVE SPECIAL EVENTS 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 XII, LINE 2C: NO CHANGE TO PROCESS.