2024-10-24T10:51:43-04:00 2023-12-31 204046229 JUNECPA 99 MAIN STREET HILTON HEAD ISLAND SC 29926 990 2023-01-01 271347606 JUNIOR JAZZ FOUNDATION INC JUNI PO BOX 4751 HILTON HEAD ISLAND SC 29938 DAVID MASTELLER PRESIDENT 2024-10-24 true true MARK N JUNE CPA P00630869 8438426500 2024-10-24 2023 2024-10-15 13:58:12Z DAVID MASTELLER 70 PADDLETON LANE HILTON HEAD ISLAND SC 29928 918709 false X X THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS. 12 12 0 5276 4276 673236 815229 32486 31916 2500 0 -31300 -76186 676922 770959 77760 71713 0 0 0 0 590096 664992 667856 736705 9066 34254 190205 206852 18000 393 172205 206459 X THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS. false false 713533 71713 31916 EDUCATE AND ENABLE MUSICIANS IN OUR COMMUNITY BY SUPPLYING INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS. TO BRING TOP-RATED JAZZ PERFORMANCES TO THE LOCAL COMMUNITY. 713533 true true false false false false false false false false false false false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 115 0 false 0 true true false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false SC X LOIS MASTELLER 8438428620 1000 WM HILTON PKWY C-1 HILTON HEAD ISLAND SC 29928 X KEVIN BALES DIRECTOR X 0 0 0 JAMES BERRY DIRECTOR X 0 0 0 DAVID CARTER DIRECTOR X 0 0 0 JACKSON EVANS DIRECTOR X 0 0 0 JOHN GAGETTA TREASURER X X 0 0 0 CAROLE GALLI DIRECTOR 1.00 X 0 0 0 KELLI LESCH DIRECTOR X 0 0 0 MARTIN LESCH DIRECTOR X 0 0 0 KORT MASTELLER DIRECTOR X 0 0 0 GERALD MIGLIACCIO DIRECTOR X 0 0 0 LAVON STEVENS DIRECTOR X 0 0 0 DAVID MASTELLER PRESIDENT X 0 0 0 false false false 815229 18770 815229 JAZZ CAMP 31916 31916 31916 66288 147750 -81462 NET RENTAL REAL ESTATE INCOME 531120 5276 5276 5276 770959 31916 5276 X 71713 71713 3490 3490 4970 4970 588304 588287 17 2079 2079 4487 105 4382 15827 15827 4874 1849 3025 3031 3031 OPERATING SUPPLIES 10006 10006 FACILITIES EXPENSE 7941 7941 VENUE 6371 6371 MEALS/ENTERTAINMENT 5929 5929 7683 3426 4257 736705 713533 23172 0 149654 161200 175 40376 45652 190205 206852 18000 393 18000 393 X 172205 206459 172205 206459 190205 206852 34254 X false false X 83910 195034 690667 673236 815229 2458076 166956 1475 73134 135675 98204 475444 250866 196509 763801 808911 913433 2933520 2933520 3092 2086 1249 4276 10703 253958 196509 765887 810160 917709 2944223 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INVESTMENT IN JAZZ CORNER, LLC 45652 45652 DUE FROM JAZZ CORNER INC 393 393 CONCERTS 59888 59888 143250 BOOK INCOME 6400 6400 4500 66288 66288 147750 147750 -81462 false BEAUFORT MIDDLE SCHOOL 1666 3350 INSTRUMENTS BLUFFTON MIDDLE SCHOOL 2500 3750 INSTRUMENTS HILTON HEAD SYMPHONY ORCHESTRA 6500 WHALE BRANCH MIDDLE SCHOOL 1000 6950 INSTRUMENTS FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE JUNIOR JAZZ FOUNDATION IS TO PRESERVE JAZZ THROUGH EDUCATION AND PERFORMANCE. OUR APPROACH TO ACCOMPLISHING THIS IS TO UTILIZE THE JUNIOR JAZZ FOUNDATION TO SEEK DONATIONS OF GOODS AND SERVICES; TO RAISE FUNDS FOR NEW EQUIPMENT, INSTRUMENTS, SCHOLARSHIPS, CLASSES AND SEMINARS FOR INTERESTED AND PROMISING YOUNG STUDENTS AND ADULTS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BOOKING FEE 1,891 0 0 MUSICIANS 432,916 0 0 TRAVEL REIMBURSEMENTS 41,100 0 0 FEES FOR SERVICES 0 17 0 OUTSIDE CONTRACT SERVICES 37,838 0 0 PRODUCTION EXPENSES 25,400 0 0 PAYPAL FEES 395 0 0 JAZZ CAMP FACULTY 48,747 0 0 TOTAL 588,287 17 0