Civic Intelligence

Jazzmobile Inc.

990 • Fiscal year 2017 • EIN 13-2614483

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

Organization ProfileWWW.JAZZMOBILE.ORG
163 West 125th StreetNew York, NY 10027

(212) 866-4900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$35,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$134,869

Up $3,293 (+2.5%) from 2016

Net Assets

Up

$17,300

Up $8,243 (+91%) from 2016

Liabilities

Down

$117,569

Down $4,950 (-4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$192,579

Up $31,880 (+20%) from 2016

Expenses

Down

$184,336

Down $18,959 (-9.3%) from 2016

Net Income

Up

$8,243

Up $50,839 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $337,306Liabilities 2011: $124,829Net Assets 2011: $212,4772011Assets 2012: $171,392Liabilities 2012: $174,348Net Assets 2012: -$2,9562012Assets 2013: $152,312Liabilities 2013: $144,239Net Assets 2013: $8,0732013Assets 2014: $208,192Liabilities 2014: $144,528Net Assets 2014: $63,6642014Assets 2015: $177,352Liabilities 2015: $125,699Net Assets 2015: $51,6532015Assets 2016: $131,576Liabilities 2016: $122,519Net Assets 2016: $9,0572016Assets 2017: $134,869Liabilities 2017: $117,569Net Assets 2017: $17,3002017Assets 2018: $115,027Liabilities 2018: $115,000Net Assets 2018: $272018Assets 2019: $143,506Liabilities 2019: $57,500Net Assets 2019: $86,0062019Assets 2020: $149,705Liabilities 2020: $13,800Net Assets 2020: $135,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $105,583Liabilities 2022: $4,000Net Assets 2022: $101,5832022Assets 2023: $54,500Liabilities 2023: $14,975Net Assets 2023: $39,5252023Assets 2024: $158,230Liabilities 2024: $111,886Net Assets 2024: $46,3442024

Highlighted filing

2017

Assets$134,869
Liabilities$117,569
Net Assets$17,300
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $605,308Expenses 2011: $977,548Net Income 2011: -$372,2402011Revenue 2012: $549,197Expenses 2012: $764,629Net Income 2012: -$215,4322012Revenue 2013: $433,147Expenses 2013: $385,230Net Income 2013: $47,9172013Revenue 2014: $268,529Expenses 2014: $212,938Net Income 2014: $55,5912014Revenue 2015: $250,847Expenses 2015: $253,646Net Income 2015: -$2,7992015Revenue 2016: $160,699Expenses 2016: $203,295Net Income 2016: -$42,5962016Revenue 2017: $192,579Expenses 2017: $184,336Net Income 2017: $8,2432017Revenue 2018: $298,028Expenses 2018: $315,301Net Income 2018: -$17,2732018Revenue 2019: $437,601Expenses 2019: $351,622Net Income 2019: $85,9792019Revenue 2020: $360,327Expenses 2020: $310,428Net Income 2020: $49,8992020Revenue 2021: $323,980Expenses 2021: $282,489Net Income 2021: $41,4912021Revenue 2022: $385,384Expenses 2022: $461,197Net Income 2022: -$75,8132022Revenue 2023: $463,679Expenses 2023: $465,737Net Income 2023: -$2,0582023Revenue 2024: $484,316Expenses 2024: $477,497Net Income 2024: $6,8192024

Highlighted filing

2017

Revenue$192,579
Expenses$184,336
Net Income$8,243
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$192,579
Mission and Program Overview

Mission

Jazzmobile, inc. Is a public educational

Jazzmobile, inc. Is a public educational organization founded to present, preserve, promote and propagate jazz, america's classical music, through performance and education initiatives in underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,300$88,000▲ $700
Cash and Non-Interest-Bearing Accounts$44,276$46,869▲ $2,593
Total Assets$131,576$134,869▲ $3,293
Liabilities
Unsecured Notes Loans Payable$60,362$60,362→ $0
Accounts Payable and Accrued Expenses$57,157$57,207▲ $50
Deferred Revenue$5,000--
Total Liabilities$122,519$117,569▼ $4,950
Net Assets / Fund Balance
Unrestricted Net Assets$2,417$10,501▲ $8,084
Temporarily Rstr Net Assets$6,640$6,799▲ $159
Total Net Assets Fund Balance$9,057$17,300▲ $8,243
Total Liabilities and Net Assets / Fund Balance$131,576$134,869▲ $3,293

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$82,111$82,111
Leasehold Improvements-$6,030$6,030
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Bell-stevensDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Tim GreenfieldChairman
Michael Jones MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,574
Program Service Revenue
$7,000
Investment Income
$5
Other Revenue
$0
All Other Contributions
$133,060
Change in Net Assets
$8,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$21,730$0$21,730
Advertising$14,953$3,266$0$18,219
Occupancy$5,763$10,272$0$16,035
All Other Expenses$1,885$6,675$0$8,560
Information Technology$3,858$2,041$0$5,899
Insurance$5,645$149$0$5,794
Travel$3,463$206$0$3,669
Other Expenses$51$65$0$116
Conferences and Meetings$0$61$0$61
Total Functional Expenses$139,871$44,465$0$184,336
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jazzmobile Inc
EIN
13-2614483
Phone
2128664900
Address
163 WEST 125TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Robin Bell-stevens
Title
Board Director
Phone
2128664900
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Bell-stevens
Formed
1966
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Maligu Associates LLC
Address
779 Bergen Ave Suite 202, Jersey City, NJ 07306-4552
Preparer
Bernard Mensah CPA
Phone
2014336095
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization governing board review completed form 990 for accuracy and compliance.”

Pt VI, Line 19

“The organization documents are available for inspection upon request.”

Pt VI, Line 12C

“The organization governing board conducts an annual review of its conflict of interest and uses other best practices procedures.”

Form 990, Part IX, Line 24E

“Supplies 1495. 360. 1135. 0.”

Form 990, Part IX, Line 24E

“Postage & deliveries 101. 0. 101. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 417. 0. 417. 0.”

Form 990, Part IX, Line 24E

“Computer software 3659. 0. 3659. 0.”

Form 990, Part IX, Line 24E

“License & permits 2024. 1410. 614. 0.”

Form 990, Part IX, Line 24E

“OTHER 744. 115. 629. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 120. 0. 120. 0.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057207
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0JAZZMOBILE, INC. IS A PUBLIC EDUCATIONAL ORGANIZATION FOUNDED TO PRESENT, PRESERVE, PROMOTE AND PROPAGATE JAZZ, AMERICA'S CLASSICAL MUSIC, THROUGH PERFORMANCE AND EDUCATION INITIATIVES IN UNDERSERVED COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03266
IRS990/AdvertisingGrp/ProgramServicesAmt014953
IRS990/AdvertisingGrp/TotalAmt018219
IRS990/AllOtherContributionsAmt0133060
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06675
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01885
IRS990/AllOtherExpensesGrp/TotalAmt08560
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBIN BELL-STEVENS
IRS990/BooksInCareOfDetail/PhoneNum02128664900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 W 125TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010027
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044276
IRS990/CashNonInterestBearingGrp/EOYAmt046869
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt061
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt061
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt0184336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07000
IRS990/CYRevenuesLessExpensesAmt08243
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184336
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192579
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0"JAZZMOBILE'S PERFORMANCE PROGRAM IS NEW YORK'S OLDEST CONTINUOUS SUMMER JAZZ FESTIVAL PRESENTING AS MANY 25 FREE CONCERTS, ATTENDED BY NEARLY 35,000 PEOPLE ANNUALLY ACROSS NEW YORK CITY AND SURROUNDING AREAS FOR 50 YEARS IN PARTNERSHIP WITH NEIGHBORHOOD ASSOCIATIONS, THE NYC DEPARTMENT OF PARKS AND RECREATION, AND THE CENTRAL PARK CONSERVANCY."
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0116635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021730
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021730
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM GREENFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL JONES MD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN BELL-STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt052514
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192579
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02041
IRS990/InformationTechnologyGrp/ProgramServicesAmt03858
IRS990/InformationTechnologyGrp/TotalAmt05899
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0149
IRS990/InsuranceGrp/ProgramServicesAmt05645
IRS990/InsuranceGrp/TotalAmt05794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088141
IRS990/LandBldgEquipCostOrOtherBssAmt088141
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0JAZZMOBILE, INC. IS A PUBLIC EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09057
IRS990/NetAssetsOrFundBalancesEOYAmt017300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010272
IRS990/OccupancyGrp/ProgramServicesAmt05763
IRS990/OccupancyGrp/TotalAmt016035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PERFORMERS & MUSICIANS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FEES & CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt365
IRS990/OtherExpensesGrp/ProgramServicesAmt02383
IRS990/OtherExpensesGrp/ProgramServicesAmt137165
IRS990/OtherExpensesGrp/ProgramServicesAmt264705
IRS990/OtherExpensesGrp/ProgramServicesAmt351
IRS990/OtherExpensesGrp/TotalAmt02383
IRS990/OtherExpensesGrp/TotalAmt137165
IRS990/OtherExpensesGrp/TotalAmt264705
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN BELL-STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgSrvcAccomActy2Grp/Desc0"JAZZMOBILE PROVIDES EDUCATIONAL WORKSHOPS WITH A PROFESSIONAL STAFF OF EDUCATORS AND LEGENDARY JAZZ ARTISTS TO CREATE A MASTER/APPRENTICESHIP ENVIRONMENT ENABLING STUDENTS TO DEVELOP THEIR TECHNICAL AND PERFORMING SKILLS IN HARMONY AND THEORY, READING PROFICIENCY, COMPOSITION, INSTRUMENT TECHNIQUE DEVELOPMENT, ENSEMBLE AND IMPROVISATIONAL PLAYING. JAZZMOBILE'S GOAL IS DEDICATED TO ENRICHING THE LIVES OF YOUTH AND ADULTS THROUGH PRESENTATION, PROMOTION, AND PROPAGATION OF JAZZ BY INSPIRING EXCEL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155179
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0203295
IRS990/PYProgramServiceRevenueAmt05517
IRS990/PYRevenuesLessExpensesAmt0-42596
IRS990/PYTotalExpensesAmt0203295
IRS990/PYTotalRevenueAmt0160699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01884800
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884800
IRS990ScheduleA/TotalSupportAmt01884800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GOVERNING BOARD REVIEW COMPLETED FORM 990 FOR ACCURACY AND COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GOVERNING BOARD CONDUCTS AN ANNUAL REVIEW OF ITS CONFLICT OF INTEREST AND USES OTHER BEST PRACTICES PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 1495. 360. 1135. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERIES 101. 0. 101. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 417. 0. 417. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE 3659. 0. 3659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS 2024. 1410. 614. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 744. 115. 629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06640
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06799
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131576
IRS990/TotalAssetsEOYAmt0134869
IRS990/TotalAssetsGrp/BOYAmt0131576
IRS990/TotalAssetsGrp/EOYAmt0134869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122519
IRS990/TotalLiabilitiesEOYAmt0117569
IRS990/TotalLiabilitiesGrp/BOYAmt0122519
IRS990/TotalLiabilitiesGrp/EOYAmt0117569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017300
IRS990/TotalProgramServiceExpensesAmt0139871
IRS990/TotalProgramServiceRevenueAmt07000
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192579
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134869
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0206
IRS990/TravelGrp/ProgramServicesAmt03463
IRS990/TravelGrp/TotalAmt03669
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010501
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060362
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060362
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0163 W 125TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JAZZMOBILE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BELL-STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128664900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZMOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0132614483
ReturnHeader/Filer/PhoneNum02128664900
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 WEST 125TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ABC25CD76A32A0AAE710BFFE5D5C82F9FD2413E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ABC25CD76A32A0AAE710BFFE5D5C82F9FD2413E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.48.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:26:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maligu Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Bergen Ave Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jersey City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0073064552
ReturnHeader/PreparerPersonGrp/PhoneNum02014336095
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD MENSAH CPA
ReturnHeader/ReturnTs02018-05-15T14:26:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,869
Liabilities
$117,569
Net assets
$17,300
Revenue
$192,579
Expenses
$184,336
Net income
$8,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$1.12$0.46$4.84$4.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$4.64$4.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.02$3.85$4.61$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.24$2.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$3.60$3.10$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.58$0.86$4.38$3.52$0.86
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.00$2.98$3.15$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.18$0.17$1.93$1.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.32$1.23$0.09$1.61$2.03$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.77$1.26$0.52$2.51$2.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.45$0.64$2.69$2.13$0.56
2013Summary only. Only limited summary data is available for this year.$1.52$1.44$0.08$4.33$3.85$0.48
2012Summary only. Only limited summary data is available for this year.$1.71$1.74$0.03$5.49$7.65$2.15
2011Summary only. Only limited summary data is available for this year.$3.37$1.25$2.12$6.05$9.78$3.72