FRIENDS OF JOHN COLTRANE INC

HIGH POINT, NC, 27261 (336) 819-5299 Est. 2010 EIN 27-2375364

A68 - Music 990 - Public charity return 501(c)(3)

Mission

TO PRESERVE THE HISTORY OF JOHN COLTRANE IN THE CITY OF HIGH POINT, NC AND TO PROMOTE AND EDUCATE THE JAZZ & BLUES GENRES OF MUSIC.

Total Revenue

$652,680

Total Expenses

$1,301,660

Net Assets

$380,462

100 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.5 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 61.8%

Expenses ↑ 9.6%

Revenue Sources

Contributions 35.6% Earned revenue 63.4% Investment 0.4% Other 1.0%

Expense Breakdown

Program 80.9% Management 14.4% Fundraising 4.8%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$652,680 ↓	$1,301,660	$380,462
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$1,707,661 ↑	$1,187,379	$1,029,442
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$593,826 ↓	$1,099,410	$509,160
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$1,452,730 ↑	$623,956	$1,014,744
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$314,004 ↓	$69,387	$220,081
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$433,284	$363,192	$-24,536