2025-03-25T14:26:03-05:00 2024-05-31 431305800 UHY ADVISORS MIDWEST INC 15 SUNNEN DRIVE SUITE 100 ST LOUIS MO 631433819 990 2023-06-01 431761629 JAZZ ST LOUIS JAZZ 3145716000 3536 WASHINGTON AVENUE ST LOUIS MO 63103 ROBERT STEWARD CHAIRMAN OF THE BOARD 3145716000 2025-03-06 1 1 DENISE PISCIOTTA P00560435 3146151200 2025-03-06 2023 2025-03-06 01:10:19Z ROBERT STEWARD 3536 WASHINGTON AVE ST LOUIS MO 63103 3516813 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 27 68 0 0 1751962 1971541 1157763 1248109 10588 21441 -60348 -31948 2859965 3209143 0 0 0 0 1159199 1232966 0 0 338342 2342442 2611659 3501641 3844625 -641676 -635482 6633291 6120933 476749 560799 6156542 5560134 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 1907817 1309581 JAZZ CONCERT PROGRAMS 785302 EDUCATIONAL OUTREACH 2693119 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 109 0 27 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 ROBERT STEWARD BOARD CHAIR, GENERAL COUNS 10.00 X 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 DAVID GUTMANN DEVELOPMENT CHAIR 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 CLAUDIA OCHOA-ESPEJO BOARD MEMBER 2.00 X 0 0 0 GLEN SCHUSTER BOARD MEMBER 2.00 X 0 0 0 MILTON WILKINS BOARD MEMBER, FINANCE COMM 2.00 X 0 0 0 RICHARD WINTER BOARD MEMBER 2.00 X 0 0 0 VICTOR LOUIS GOINES PRESIDENT & CEO 40.00 X 225000 0 8214 225000 0 8214 1 0 1 0 0 424610 125966 1420965 1971541 JAZZ CONCERT PROGRAMS 711190 1248109 1248109 1248109 21441 21441 12000 0 12000 12000 12000 202250 424610 307670 -105420 -105420 MISCELLANEOUS 711190 61472 61472 61472 3209143 1309581 0 -71979 X 225000 147829 43324 33847 934919 614259 180019 140641 73047 47993 14065 10989 2038 2038 394272 140541 172852 80879 122236 24016 98220 113929 55608 44962 13359 100346 98125 945 1276 6378 6378 333555 275128 58427 59822 29910 29912 TALENT FEES 813004 805563 7441 PROGRAM AND DEVELOPMENT 118083 78787 14949 24347 MEALS & ENTERTAINMENT 110448 84496 15016 10936 PARKING AND VALET 94974 62054 32920 0 342574 228810 99137 14627 3844625 2693119 813164 338342 496508 474810 142493 5927 3769 5239 40679 31828 8852800 3747651 5420477 5105149 249204 295052 280161 202928 6633291 6120933 224104 244956 61807 148287 30838 17556 10000 0 150000 150000 476749 560799 X 5192958 4842963 963584 717171 6156542 5560134 6633291 6120933 X -635482 38073 1001 X X 0 1 X 1 0 X 2122941 2071607 2541574 1751962 1971541 10459625 756064 31680 33117 66412 275722 1162995 2879005 2103287 2574691 1818374 2247263 11622620 0 697079 297563 587799 914504 872879 3369824 697079 297563 587799 914504 872879 3369824 8252796 5728 5875 10409 10588 21441 54041 5728 5875 10409 10588 21441 54041 2884733 2109162 2585100 1828962 2268704 11676661 0.70680 0.75660 0.00460 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 249204 45848 295052 260846 -3842 7800 249204 248122 24635 -11911 260846 188924 104 62264 3170 248122 188413 260 4709 4458 188924 1.00000 0 0 54222 54222 7920164 2976006 4944158 878414 771645 106769 5105149 ECONOMIC INJURY DISASTER LOAN 150000 150000 3245178 38073 38073 3207105 2038 2038 3209143 3841586 -1001 -1001 3842587 2038 2038 3844625 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTABLE UNCONDITIONAL PROMISES-TO-GIVE -1,001. SPECIAL EVENTS 626860 424610 202250 68814 86415 152441 626860 424610 202250 68814 86415 152441 307670 -105420 0 0 0 0 0 0 0 0 0 VICTOR LOUIS GOINES PRESIDENT & CEO 225000 0 0 0 0 0 0 0 8214 0 233214 0 0 0 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 IX, LINE 11G PROFESSIONAL: PROGRAM SERVICE EXPENSES 140,541. MANAGEMENT AND GENERAL EXPENSES 172,852. FUNDRAISING EXPENSES 80,879. TOTAL EXPENSES 394,272. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTABLE UNCONDITIONAL PROMISES-TO-GIVE 1,001. FORM 990, PART XII, LINE 2C: NO CHANGE TO PROCESS.