2024-04-30T09:40:09-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2023-01-01 845054452 CAPE MAY JAZZ FESTIVAL FOUNDATION INC CAPE 7178778038 POST OFFICE BOX 336 CAPE MAY NJ 08204 JILL QUINN TREASURER 7178778038 2024-04-26 1 JILL QUINN 999009999 0 CARY J GIACALONE II CPA P01799465 6104335501 2024-04-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RALPH DIPIETRO POST OFFICE BOX 336 CAPE MAY NJ 08204 234766 0 X WWW.CAPEMAYJAZZFESTIVAL.ORG X 2020 NJ THE CAPE MAY JAZZ FESTIVAL FOUNDATION IS DEDICATED TO THE MISSION OF FOSTERING AN APPRECIATION FOR, CULTIVATING THE DISCOVERY OF, AND CELEBRATING AND EXPANDING THE LEGACY OF JAZZ, BLUES AND FOLK MUSIC THROUGH THE PRESENTATION OF FESTIVALS AND EDUCATIONAL AND CULTURAL INITIATIVES. 17 17 0 17 0 0 262452 40569 199510 192217 4 2 0 1978 461966 234766 0 0 0 0 0 0 0 0 0 459044 247754 459044 247754 2922 -12988 23833 10845 0 0 23833 10845 X THE CAPE MAY JAZZ FESTIVAL FOUNDATION IS DEDICATED TO THE MISSION OF FOSTERING AN APPRECIATION FOR, CULTIVATING THE DISCOVERY OF, AND CELEBRATING AND EXPANDING THE LEGACY OF JAZZ, BLUES AND FOLK MUSIC THROUGH THE PRESENTATION OF FESTIVALS AND EDUCATIONAL AND CULTURAL INITIATIVES. 0 0 216421 192217 THE EXIT ZERO JAZZ FESTIVAL EDUCATIONAL INITIATIVES AIM TO BRING THE MUSIC FROM OUR STAGES INTO THE LIVES OF STUDENTS OF ALL AGES. THROUGH THE GENEROUS SUPPORT OF BUSINESSES AND GRANTS FROM CULTURAL ORGANIZATIONS, THE FESTIVAL PROVIDES STUDENTS WITH OPPORTUNITIES TO ATTEND FESTIVAL PERFORMANCES, PARTICIPATE IN ARTIST IN RESIDENCE SESSIONS THROUGH THEIR SCHOOL MUSIC PROGRAMS, ATTEND IN SCHOOL PERFORMANCES BY ACCLAIMED PERFORMERS, GAIN PRACTICAL HANDS ON EXPERIENCE IN ALL FACETS OF LIVE MUSIC AND FESTIVAL PRODUCTION, AND PERFORM ON THE FESTIVAL ITSELF AS A MEMBER OF THE EXIT ZERO JAZZ FESTIVAL STUDENT BIG BAND. 216421 1 1 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NJ X TREASURER 7178778038 POST OFFICE BOX 336 CAPE MAY NJ 08204 X RALPH DIPIETRO PRESIDENT 1.00 X X 0 0 0 GAIL BOYD VICE PRESIDENT 1.00 X X 0 0 0 JILL QUINN TREASURER 1.00 X X 0 0 0 ADONIS ROSE SECRETARY 1.00 X X 0 0 0 JOHN AUERBACH BOARD MEMBER 1.00 X 0 0 0 LELAH EPPENBACH BOARD MEMBER 1.00 X 0 0 0 ORRIN EVANS BOARD MEMBER 1.00 X 0 0 0 WENDY GUILES BOARD MEMBER 1.00 X 0 0 0 HENRY HUCLES BOARD MEMBER 1.00 X 0 0 0 JOSH JACKSON BOARD MEMBER 1.00 X 0 0 0 JONATHAN KRAUSS BOARD MEMBER 1.00 X 0 0 0 CHARLES LOMAX BOARD MEMBER 1.00 X 0 0 0 JASON OLAINE BOARD MEMBER 1.00 X 0 0 0 PETE BALDWIN BOARD MEMBER 1.00 X 0 0 0 BERNADETTE GIVENS BOARD MEMBER 1.00 X 0 0 0 CHRIS MEES BOARD MEMBER 1.00 X 0 0 0 SARA LOMAX-REESE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 40569 40569 PERFORMANCE EVENTS 711190 192217 192217 192217 2 2 REFUND 900099 1978 1978 1978 234766 192217 0 1980 25000 25000 253 253 6782 6782 590 590 4832 4832 PERFORMERS FEES 149757 149757 PRODUCTION COSTS 45194 45194 PERFORMERS SUPPORT 14688 14688 PERMITS AND LICENSES 558 558 100 100 247754 216421 31333 0 23833 10845 23833 10845 0 0 X 0 0 0 0 23833 10845 23833 10845 23833 10845 -12988 0 X 0 0 0 X 37651 34830 262452 40569 375502 199510 192217 391727 37651 34830 461962 232786 767229 221954 1202 223156 0 221954 1202 223156 544073 4 2 6 4 2 6 37651 34830 461966 232788 767235 X PART III, SHORT YEAR EXPLANATION: ORGANIZATION IS WITHIN THEIR 5-YEAR COMPUTATION PERIOD AND THE CURRENT YEAR FILING IS A SHORT YEAR DUE TO CHANGE IN ACCOUNTING PERIOD FROM CALENDAR YEAR-END TO 6/30 YEAR-END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GAIL BOYD VICE PRESIDENT 5500 PERFORMER MANAGER 0 SCHEDULE L, PART V, LINE 1 GAIL IS A MUSICIAN MANAGER SO THIS IS THE FEE FOR HER PERFORMERS THAT PLAYED DURING THE ORGANIZATION'S THE FESTIVALS. THE BOARD IS AWARE OF THE RELATED PARTY TRANSACTION. FORM 990, PART VI, SECTION A, LINE 2 JOHN KRAUS AND JILL QUINN ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE MUST PRESENT PROPOSAL TO EXECUTIVE BOARD FOR DECISION TO BE MADE. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING AND IS THEN FILED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND IF A CONFLICT ARISES THE EXECUTIVE BOARD ADVISES AND TAKES CORRECTIVE ACTION FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST TO THE ORGANIZATION, THE DOCUMENTS ARE MADE AVAILABLE