Civic Intelligence

Jack Music Inc Jack Quartet

990 • Fiscal year 2015 • EIN 26-3153404

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileJACKQUARTET.COM
350 Fort Washington Avenue 3CNew York, NY 10033

(917) 574-3447

Siviq Scores

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

Liabilities / Assets

95th percentile

2.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$51,893

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

143%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$37,381

Up $21,998 (+143%) from 2014

Net Assets

Down

-$45,125

Down $18,877 (-72%) from 2014

Liabilities

Up

$82,506

Up $40,875 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$355,820

Up $2,373 (+0.7%) from 2014

Expenses

Down

$374,698

Down $1,624 (-0.4%) from 2014

Net Income

Up

-$18,878

Up $3,997 (+17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $3,015Liabilities 2010: $10,482Net Assets 2010: -$7,4672010Assets 2014: $15,383Liabilities 2014: $41,631Net Assets 2014: -$26,2482014Assets 2015: $37,381Liabilities 2015: $82,506Net Assets 2015: -$45,1252015Assets 2016: $41,351Liabilities 2016: $40,843Net Assets 2016: $5082016Assets 2018: $136,663Liabilities 2018: $1,912Net Assets 2018: $134,7512018Assets 2019: $159,425Liabilities 2019: $5,887Net Assets 2019: $153,5382019Assets 2021: $470,697Liabilities 2021: $23,987Net Assets 2021: $446,7102021Assets 2022: $352,994Liabilities 2022: $18,807Net Assets 2022: $334,1872022

Highlighted filing

2015

Assets$37,381
Liabilities$82,506
Net Assets-$45,125
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $169,119Expenses 2010: $172,719Net Income 2010: -$3,6002010Revenue 2014: $353,447Expenses 2014: $376,322Net Income 2014: -$22,8752014Revenue 2015: $355,820Expenses 2015: $374,698Net Income 2015: -$18,8782015Revenue 2016: $454,571Expenses 2016: $408,938Net Income 2016: $45,6332016Revenue 2018: $524,924Expenses 2018: $490,994Net Income 2018: $33,9302018Revenue 2019: $606,124Expenses 2019: $587,810Net Income 2019: $18,3142019Revenue 2021: $767,436Expenses 2021: $610,766Net Income 2021: $156,6702021Revenue 2022: $576,042Expenses 2022: $688,565Net Income 2022: -$112,5232022

Highlighted filing

2015

Revenue$355,820
Expenses$374,698
Net Income-$18,878
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$355,820
Mission and Program Overview

Mission

To present, promote and educate the public about new music and expand the string quartet repertoire by collaborating with composers on the interpretation and commissioning of new works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,865$33,394▲ $27,529
Accounts Receivable$5,077--
Pledges and Grants Receivable$3,500$3,500→ $0
Land, Buildings, and Equipment, Net$942$487▼ $455
Total Assets$15,384$37,381▲ $21,997
Liabilities
Accounts Payable and Accrued Expenses$41,631$82,506▲ $40,875
Total Liabilities$41,631$82,506▲ $40,875
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$27,623-
Unrestricted Net Assets$-26,247$-72,748▼ $46,501
Total Net Assets Fund Balance$-26,247$-45,125▼ $18,878
Total Liabilities and Net Assets / Fund Balance$15,384$37,381▲ $21,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$487$1,788$2,275
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P RichardsExecutive DiFT$51,893$51,893
Christopher OttoTreasurerFT$41,514$41,514
Kevin S McfarlandSecretaryFT$38,807$38,807
Ari StreisfeldPresidentFT$37,579$37,579

Board Members and Trustees

NameTitle
Daniel BaldiniDirector
Elmore DemottDirector
John GrahamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,606
Program Service Revenue
$333,814
Investment Income
$0
Other Revenue
$400
All Other Contributions
$21,606
Change in Net Assets
$-18,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,702
Other Expenses$179,996
Total Fundraising Expense$7,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,021$16,979$6,792$169,792
Travel$78,366--$78,366
Fees for Services Other$35,299$39,806-$75,105
Payroll Taxes$11,072$1,287$515$12,874
Other Employee Benefits$10,352$1,203$481$12,036
Fees for Services Accounting-$8,302-$8,302
Office Expenses-$2,045-$2,045
Other Expenses$1,242$1,251-$1,242
All Other Expenses$1,041--$1,041
Advertising-$638-$638
Depreciation Depletion-$455-$455
Total Functional Expenses$288,378$78,532$7,788$374,698
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's policy regarding the review of the form 990 is as follows: the president of the board of directors is responsible for reviewing and approving the form 990 on behalf of the board of directors. Copies of the form 990 are made available to the entire board of directors for their review and comments.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis all board members sign a conflict of interest statement. The president of the board ensures that all signed forms are received from the board and made available to the auditors during the audit process.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of all employees is proposed by the president and vice- president of jack music, inc. And approved by unanimous consent of the board of directors on an annual basis as part of the annual budget. Compensation is determined by formulating a practical budget that will keep the organization in sound financial standing. The rationale and discussion points are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 15B

“The compensation of all employees is proposed by the president and vice- president of jack music, inc. And approved by unanimous consent of the board of directors on an annual basis as part of the annual budget. Compensation is determined by formulating a practical budget that will keep the organization in sound financial standing. The rationale and discussion points are documented in the board minutes.”

Form 990, Page 6, Part VI, Line 19

“All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Jack Music Inc
EIN
26-3153404
Phone
9175743447
Address
350 FORT WASHINGTON AVENUE 3C, NEW YORK, NY 10033
Doing Business As
Jack Quartet

Signing Officer

Name
John P Richards
Title
Executive Director
Phone
9175743447
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Richards
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
3
Employees
4

Preparer

Firm
Steven Zelin CPA LLC
Address
555 8TH AVENUE SUITE 2203, NEW YORK, NY 10018-4346
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors 35,299 39,806 0”

Raw XML Appendix376 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/BOYAmt041631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082506
IRS990/AccountsReceivableGrp/BOYAmt05077
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESENT, PROMOTE AND EDUCATE THE PUBLIC ABOUT NEW MUSIC AND EXPAND THE STRING QUARTET REPERTOIRE BY COLLABORATING WITH COMPOSERS ON THE INTERPRETATION AND COMMISSIONING OF NEW WORKS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0638
IRS990/AdvertisingGrp/TotalAmt0638
IRS990/AllOtherContributionsAmt021606
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01041
IRS990/AllOtherExpensesGrp/TotalAmt01041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN P RICHARDS
IRS990/BooksInCareOfDetail/PhoneNum09175743447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 WASHINGTON AVENUE 3C
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0350 WASHINGTON AVENUE 3C
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05865
IRS990/CashNonInterestBearingGrp/EOYAmt033394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0179996
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt0333814
IRS990/CYRevenuesLessExpensesAmt0-18878
IRS990/CYSalariesCompEmpBnftPaidAmt0194702
IRS990/CYTotalExpensesAmt0374698
IRS990/CYTotalFundraisingExpenseAmt07788
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0455
IRS990/DepreciationDepletionGrp/TotalAmt0455
IRS990/Desc0EDUCATIONAL RESIDENCES AT THE UNIVERSITY OF CALIFORNIA SAN DIEGO, BOSTON UNIVERSITY, HARVARD UNIVERSITY, COLUMBIA UNIVERSITY, FACE THE MUSIC, EASTMAN SCHOOL OF MUSIC, CORNELL UNIVERSITY, NEW YORK UNIVERSITY, JUNE IN BUFFALO, LUCERNE FESTIVAL, CLEVELAND STATE UNIVERSITY, UNIVERSITY OF IOWA, AND ROAYAL DANISH ACADEMY. WORLD PREMIERES BY DEREK BERMEL, DAVID CROWELL, RINDE ECKERT, JEFFERSON FRIEDMAN, ADAM BERENSON, JACK SYMONDS, WOLFGANG VON SCHWEINTZ, HORATIU RADULESCU, ANDREW RINDFLEISCH ELLIOTT SHARP, HUGI GUDMUNDSSON, KARSTEN FUNDAL ANDERS BRODSGAARD, EJNAR KANDING, CARSTEN BO ERIKSEN, AND NIELS RONSHOLDT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JACK QUARTET
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08302
IRS990/FeesForServicesAccountingGrp/TotalAmt08302
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt039806
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035299
IRS990/FeesForServicesOtherGrp/TotalAmt075105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN P RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN S MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ARI STREISFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMORE DEMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL BALDINI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt238807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487
IRS990/LandBldgEquipCostOrOtherBssAmt02275
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESENT, PROMOTE AND EDUCATE THE PUBLIC ABOUT NEW MUSIC AND EXPAND THE STRING QUARTET REPERTOIRE BY COLLABORATING WITH COMPOSERS ON THE INTERPRETATION AND COMMISSIONING OF NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-26247
IRS990/NetAssetsOrFundBalancesEOYAmt0-45125
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/TotalAmt02045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01203
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012036
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1REHAIRS AND STRINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SHEET MUSIC AND RECORDING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ProgramServicesAmt03671
IRS990/OtherExpensesGrp/ProgramServicesAmt11314
IRS990/OtherExpensesGrp/ProgramServicesAmt21242
IRS990/OtherExpensesGrp/TotalAmt06566
IRS990/OtherExpensesGrp/TotalAmt14922
IRS990/OtherExpensesGrp/TotalAmt21314
IRS990/OtherExpensesGrp/TotalAmt31242
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169792
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01287
IRS990/PayrollTaxesGrp/ProgramServicesAmt011072
IRS990/PayrollTaxesGrp/TotalAmt012874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN P RICHARDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167326
IRS990/PYOtherRevenueAmt03214
IRS990/PYProgramServiceRevenueAmt0315588
IRS990/PYRevenuesLessExpensesAmt0-22875
IRS990/PYSalariesCompEmpBnftPaidAmt0208996
IRS990/PYTotalExpensesAmt0376322
IRS990/PYTotalRevenueAmt0353447
IRS990/ReconcilationRevenueExpnssAmt0-18878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0334214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0240210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01487807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01719797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0309748
IRS990ScheduleA/Total509Grp/TotalAmt01719797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0353447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0309748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719797
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY REGARDING THE REVIEW OF THE FORM 990 IS AS FOLLOWS: THE PRESIDENT OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 ON BEHALF OF THE BOARD OF DIRECTORS. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT. THE PRESIDENT OF THE BOARD ENSURES THAT ALL SIGNED FORMS ARE RECEIVED FROM THE BOARD AND MADE AVAILABLE TO THE AUDITORS DURING THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF ALL EMPLOYEES IS PROPOSED BY THE PRESIDENT AND VICE- PRESIDENT OF JACK MUSIC, INC. AND APPROVED BY UNANIMOUS CONSENT OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE ANNUAL BUDGET. COMPENSATION IS DETERMINED BY FORMULATING A PRACTICAL BUDGET THAT WILL KEEP THE ORGANIZATION IN SOUND FINANCIAL STANDING. THE RATIONALE AND DISCUSSION POINTS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF ALL EMPLOYEES IS PROPOSED BY THE PRESIDENT AND VICE- PRESIDENT OF JACK MUSIC, INC. AND APPROVED BY UNANIMOUS CONSENT OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AS PART OF THE ANNUAL BUDGET. COMPENSATION IS DETERMINED BY FORMULATING A PRACTICAL BUDGET THAT WILL KEEP THE ORGANIZATION IN SOUND FINANCIAL STANDING. THE RATIONALE AND DISCUSSION POINTS ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT CONTRACTORS 35,299 39,806 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027623
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015384
IRS990/TotalAssetsEOYAmt037381
IRS990/TotalAssetsGrp/BOYAmt015384
IRS990/TotalAssetsGrp/EOYAmt037381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021606
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041631
IRS990/TotalLiabilitiesEOYAmt082506
IRS990/TotalLiabilitiesGrp/BOYAmt041631
IRS990/TotalLiabilitiesGrp/EOYAmt082506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45125
IRS990/TotalProgramServiceExpensesAmt0288378
IRS990/TotalProgramServiceRevenueAmt0333814
IRS990/TotalReportableCompFromOrgAmt0169793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037381
IRS990/TravelGrp/ProgramServicesAmt078366
IRS990/TravelGrp/TotalAmt078366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-72748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0350 FORT WASHINGTON AVENUE 3C
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010033
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0JACKQUARTET.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175743447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0263153404
ReturnHeader/Filer/PhoneNum09175743447
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 FORT WASHINGTON AVENUE 3C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464721814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN ZELIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 8TH AVENUE SUITE 2203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100184346
ReturnHeader/PreparerPersonGrp/PhoneNum06466784496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:02:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,381
Liabilities
$82,506
Net assets
-$45,125
Revenue
$355,820
Expenses
$374,698
Net income
-$18,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.19$3.34$5.76$6.89$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.24$4.47$7.67$6.11$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.06$1.54$6.06$5.88$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$5.25$4.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.01$4.55$4.09$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.83$0.45$3.56$3.75$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.42$0.26$3.53$3.76$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$1.69$1.73$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits