2026-04-13T10:24:59-06:00 2025-12-31 463196188 KENNEY D HALES CPA PC 2 VICTORY DRIVE STE 230 D Liberty MO 64068 990EZ 2025-01-01 465409469 KANSAS CITY JAZZ ALIVE % EMILY BEHRMANN KANS 8162859000 3013 MAIN KANSAS CITY MO 64108 EMILY BEHRMANN TREASURER 8162859000 2026-04-13 true KENNEY D HALES CPA P00451677 8166791331 2026-04-13 2025 2025-03-06 01:10:19Z X X X WWW.KCJAZZALIVE.ORG X X 105145 X 79721 25424 105145 26750 606 68054 95410 9735 42961 52696 X 42411 34567 0 0 2750 20239 45161 54806 2200 2110 42961 52696 TO UNITE THE KANSAS CITY JAZZ COMMUNITY TO BUILD AWARENESS, SERVE AS A LISTENING BODY, PROVIDE A PLATFORM FOR INTERGRATING IDEAS, FUNCTION AS A VOICE, PROVIDE EXPOSURE TO RESOURCES, AND UNITE THE KC JAZZ COMMUNITY. 56477 56477 DEMETRIUS SMILEY SECRETARY 1.00 0 0 0 B J JANSEN PRESIDENT 1.00 0 0 0 SELENA J SMITH VICE PRESIDENT 1.00 0 0 0 EMILY BEHRMANN TREASURER 1.00 0 0 0 STEVE PUGH DIRECTOR 1.00 0 0 0 DOMINIC DONELL DIRECTOR 1.00 0 0 0 false false false false false false false false false MO B J JANSEN 3013 MAIN KANSAS CITY MO 64108 8162859000 false false false false false false false false false false false NONE NONE true X 40893 104297 93787 74395 313372 6559 8636 18680 25424 59299 47452 112933 112467 99819 372671 0 0 0 0 0 0 372671 0 47452 112933 112467 99819 372671 1.00000 1.00000 0.00000 0.00000 X Amended return information A TRANSACTION WAS OMITTED FROM THE ORIGINAL FILING OF FORM 990-EZ. THIS TRANSACTION INCREASED THE CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS RECEIVED AS WELL AS THE CASH, SAVINGS, AND INVESTMENTS ALONG WITH TOTAL NET ASSETS BY $5,326. Description of other expenses Part I line 16 Description AmountPROGRAM INSURANCE 1,645CATERING 3,017LICENSING 1,500PERFORMANCE FEES 17,240DONATIONS 4,750EVENT RENTALS 15,021ADVERTISING/PROMOTION/MEDIA 10,878INSURANCE 345BANK FEES 269POSTAGE AND SHIPPING 31SOFTWARE AND TECH 438BUSINESS FILINGS 80OPERATIONS COORDINATOR 8,340WEBSITE 4,500 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 20,239PREPAID DEPOSIT 2,750 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 500 2,110DEFERRED REVENUE 1,700 0