Civic Intelligence

Jazzmobile Inc.

990 • Fiscal year 2019 • EIN 13-2614483

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.13x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

47%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$143,506

Up $28,479 (+25%) from 2018

Net Assets

Up

$86,006

Up $85,979 (+318441%) from 2018

Liabilities

Down

$57,500

Down $57,500 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$437,601

Up $139,573 (+47%) from 2018

Expenses

Up

$351,622

Up $36,321 (+12%) from 2018

Net Income

Up

$85,979

Up $103,252 (+598%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$143,506
Liabilities$57,500
Net Assets$86,006
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$437,601
Expenses$351,622
Net Income$85,979
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$437,601
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,097$107,693▲ $71,596
Pledges and Grants Receivable$78,930$34,813▼ $44,117
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$115,027$143,506▲ $28,479
Other Assets Total-$1,000-
Liabilities
Unsecured Notes Loans Payable$60,000--
Deferred Revenue-$47,500-
Accounts Payable and Accrued Expenses$55,000$10,000▼ $45,000
Total Liabilities$115,000$57,500▼ $57,500
Net Assets / Fund Balance
Unrestricted Net Assets$-913$85,006▲ $85,919
Temporarily Rstr Net Assets$940$1,000▲ $60
Total Net Assets Fund Balance$27$86,006▲ $85,979
Total Liabilities and Net Assets / Fund Balance$115,027$143,506▲ $28,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,161$70,161
Other Land Buildings$0$11,950$11,950
Leasehold Improvements$0$6,030$6,030
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Bell-stevensDirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Tim GreenfieldChairman
Michael Jones MdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$409,293
Program Service Revenue
$28,276
Investment Income
$32
Other Revenue
$0
All Other Contributions
$310,728
Change in Net Assets
$85,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,622
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
Other Expenses$0$59,000$0$59,000
All Other Expenses$19,869$10,640$0$30,509
Advertising$25,234$2,562$0$27,796
Occupancy$5,611$11,378$0$16,989
Fees for Services Accounting$0$13,800$0$13,800
Insurance$4,748$2,081$0$6,829
Travel$5,082$147$0$5,229
Conferences and Meetings$4,620$475$0$5,095
Information Technology$1,364$2,334$0$3,698
Total Functional Expenses$244,716$106,906$0$351,622
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
2019-11-04
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
Muhammad Umar 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 5224. 1846. 3378. 0.”

Form 990, Part IX, Line 24E

“Postage & deliveries 3001. 2833. 168. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1588. 250. 1338. 0.”

Form 990, Part IX, Line 24E

“Computer software 5460. 103. 5357. 0.”

Form 990, Part IX, Line 24E

“License & permits 3560. 3460. 100. 0.”

Form 990, Part IX, Line 24E

“OTHER 799. 500. 299. 0.”

Form 990, Part IX, Line 24E

“Photographer/videographer 10725. 10725. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & charges 152. 152. 0. 0.”

Raw XML Appendix386 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/BOYAmt055000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010000
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
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02562
IRS990/AdvertisingGrp/ProgramServicesAmt025234
IRS990/AdvertisingGrp/TotalAmt027796
IRS990/AllOtherContributionsAmt0310728
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019869
IRS990/AllOtherExpensesGrp/TotalAmt030509
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/BOYAmt036097
IRS990/CashNonInterestBearingGrp/EOYAmt0107693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0475
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04620
IRS990/ConferencesMeetingsGrp/TotalAmt05095
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409293
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0351622
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028276
IRS990/CYRevenuesLessExpensesAmt085979
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0351622
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437601
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt047500
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/ExpenseAmt0196238
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013800
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/ReportableCompFromOrgAmt236000
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/GovernmentGrantsAmt098565
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0437601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02334
IRS990/InformationTechnologyGrp/ProgramServicesAmt01364
IRS990/InformationTechnologyGrp/TotalAmt03698
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02081
IRS990/InsuranceGrp/ProgramServicesAmt04748
IRS990/InsuranceGrp/TotalAmt06829
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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 ORGANIZATION FOUNDED TO PRESENT, PRESERVE, PROMOTE AND PROPAGATE JAZZ, AMERICA'S CLASSICAL MUSIC, THROUGH PERFORMANCE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027
IRS990/NetAssetsOrFundBalancesEOYAmt086006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011378
IRS990/OccupancyGrp/ProgramServicesAmt05611
IRS990/OccupancyGrp/TotalAmt016989
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1PERFORMERS & MUSICIANS
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt359000
IRS990/OtherExpensesGrp/ProgramServicesAmt042438
IRS990/OtherExpensesGrp/ProgramServicesAmt193600
IRS990/OtherExpensesGrp/ProgramServicesAmt242150
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042677
IRS990/OtherExpensesGrp/TotalAmt193600
IRS990/OtherExpensesGrp/TotalAmt246400
IRS990/OtherExpensesGrp/TotalAmt359000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078930
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034813
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN BELL-STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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 EXCELLENCE THROUGH THE APPRECIATION OF JAZZ."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048478
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265603
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0315301
IRS990/PYProgramServiceRevenueAmt032409
IRS990/PYRevenuesLessExpensesAmt0-17273
IRS990/PYTotalExpensesAmt0315301
IRS990/PYTotalRevenueAmt0298028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01167681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01167681
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01167681
IRS990ScheduleA/TotalSupportAmt01167681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070161
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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 5224. 1846. 3378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERIES 3001. 2833. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 1588. 250. 1338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SOFTWARE 5460. 103. 5357. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS 3560. 3460. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER 799. 500. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PHOTOGRAPHER/VIDEOGRAPHER 10725. 10725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES & CHARGES 152. 152. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0940
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115027
IRS990/TotalAssetsEOYAmt0143506
IRS990/TotalAssetsGrp/BOYAmt0115027
IRS990/TotalAssetsGrp/EOYAmt0143506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0409293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115000
IRS990/TotalLiabilitiesEOYAmt057500
IRS990/TotalLiabilitiesGrp/BOYAmt0115000
IRS990/TotalLiabilitiesGrp/EOYAmt057500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086006
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244716
IRS990/TotalProgramServiceRevenueAmt028276
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt05082
IRS990/TravelGrp/TotalAmt05229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085006
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN BELL-STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128664900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/AtSubmissionCreationDeviceId0DFC02D443EACA03170F4722BA8C1542926AF0C83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ABC25CD76A32A0AAE710BFFE5D5C82F9FD2413E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.117.48.35
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:09:05
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MUHAMMAD UMAR CPA
ReturnHeader/ReturnTs02019-11-12T17:09:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,506
Liabilities
$57,500
Net assets
$86,006
Revenue
$437,601
Expenses
$351,622
Net income
$85,979
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