Civic Intelligence

Jack Music Inc Jack Quartet

990 • Fiscal year 2020 • EIN 26-3153404

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileJACKQUARTET.COM
350 Fort Washington Ave 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

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$67,169

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • NTEE A • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

94%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$309,903

Up $150,478 (+94%) from 2019

Net Assets

Up

$290,040

Up $136,502 (+89%) from 2019

Liabilities

Up

$19,863

Up $13,976 (+237%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin75th percentile

Revenue

Up

$611,898

Up $5,774 (+1.0%) from 2019

Expenses

Down

$475,396

Down $112,414 (-19%) from 2019

Net Income

Up

$136,502

Up $118,188 (+645%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2020: $309,903Liabilities 2020: $19,863Net Assets 2020: $290,0402020Assets 2021: $470,697Liabilities 2021: $23,987Net Assets 2021: $446,7102021Assets 2022: $352,994Liabilities 2022: $18,807Net Assets 2022: $334,1872022

Highlighted filing

2020

Assets$309,903
Liabilities$19,863
Net Assets$290,040
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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 2020: $611,898Expenses 2020: $475,396Net Income 2020: $136,5022020Revenue 2021: $767,436Expenses 2021: $610,766Net Income 2021: $156,6702021Revenue 2022: $576,042Expenses 2022: $688,565Net Income 2022: -$112,5232022

Highlighted filing

2020

Revenue$611,898
Expenses$475,396
Net Income$136,502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$611,898
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,623$268,403▲ $126,780
Accounts Receivable$17,802$41,500▲ $23,698
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,425$309,903▲ $150,478
Other Assets Total-$0-
Liabilities
Other Liabilities-$10,001-
Accounts Payable and Accrued Expenses$5,887$9,862▲ $3,975
Total Liabilities$5,887$19,863▲ $13,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,538$282,457▲ $130,919
Net Assets With Donor Restrictions$2,000$7,583▲ $5,583
Total Net Assets Fund Balance$153,538$290,040▲ $136,502
Total Liabilities and Net Assets / Fund Balance$159,425$309,903▲ $150,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,275-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AUSTIN WullimanDirectorFT$67,169$67,169
John P RichardsDirectorFT$66,690$66,690
Christopher OttoDirectorFT$65,798$65,798
Jeremiah A CampbellDirectorFT$65,798$65,798

Board Members and Trustees

NameTitle
Elmore DeMottPresident
Kate SheeranDirector
Michael TanzerDirector
Marcos BalterSecretary
Daniel BaldiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,854
Program Service Revenue
$146,369
Investment Income
$0
Other Revenue
$675
All Other Contributions
$464,854
Change in Net Assets
$136,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,904
Other Expenses$165,492
Total Fundraising Expense$12,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$228,291$26,546$10,619$265,456
Payroll Taxes$29,573$3,439$1,376$34,388
Travel$29,366--$29,366
Other Salaries and Wages$8,652$1,006$402$10,060
Insurance-$2,565-$2,565
Advertising$2,190--$2,190
Other Expenses$163$572$82$817
Conferences and Meetings$213$128$85$426
All Other Expenses$300$81-$381
Total Functional Expenses$359,793$103,039$12,564$475,396
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable$10,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Line 11B: Form 990 Review Process

“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, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 accountants during the financial statement review process.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“These documents are available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 AVE 3C, NEW YORK, NY 10033

Signing Officer

Name
Julia Bumke
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Bumke
Formed
2008
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 1203, New York, NY 10018
Preparer
Steven Zelin CPA
Phone
6466784496
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“THE Organization FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.”

Raw XML AppendixShowing 400 of 456 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/BOYAmt05887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09862
IRS990/AccountsReceivableGrp/BOYAmt017802
IRS990/AccountsReceivableGrp/EOYAmt041500
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESENT, PROMOTE, AND EDUCATE THE PUBLIC COMMUNITY ABOUT NEW MUSIC AS WELL AS EXPAND AND ENHANCE THE DEPTH OF THE STRING QUARTET REPERTOIRE BY COLLABORATING WITH COMPOSERS ON THE INTERPRETATION OF EXISTING WORKS AND THE COMMISSIONING OF NEW WORKS.
IRS990/AdvertisingGrp/ProgramServicesAmt02190
IRS990/AdvertisingGrp/TotalAmt02190
IRS990/AllOtherContributionsAmt0464854
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Julia Bumke
IRS990/BooksInCareOfDetail/PhoneNum09175743447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 Fort Washington Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0141623
IRS990/CashNonInterestBearingGrp/EOYAmt0268403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010619
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026546
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228291
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265456
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt085
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0128
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0213
IRS990/ConferencesMeetingsGrp/TotalAmt0426
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165492
IRS990/CYOtherRevenueAmt0675
IRS990/CYProgramServiceRevenueAmt0146369
IRS990/CYRevenuesLessExpensesAmt0136502
IRS990/CYSalariesCompEmpBnftPaidAmt0309904
IRS990/CYTotalExpensesAmt0475396
IRS990/CYTotalFundraisingExpenseAmt012564
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611898
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc02020 WAS A YEAR OF ARTISTIC GROWTH AND ORGANIZATIONAL SUCCESS AS JACK PERFORMED AND TAUGHT CONTEMPORARY MUSIC WORLDWIDE. THE QUARTET WAS AWARDED AN AVERY FISHER CAREER GRANT, WHICH WE USED TO LAUNCH A NEW PROJECT CALLED JACK STUDIO THAT SUPPORTS UNDER-REPRESENTED ARTISTS THROUGH COMMISSIONING, RECORDING, AND PROFESSIONAL DEVELOPMENT. WE LAUNCHED OUR INAUGURAL JACK FRONTIERS FESTIVAL IN NEW YORK FEATURING ADVENTUROUS NEW WORK BY RISING ARTISTS. JACK BECOME THE QUARTET IN RESIDENCE AT THE MANNES SCHOOL OF MUSIC AND CONTINUED LONG-STANDING EDUCATIONAL WORK AT THE BANFF CENTRE IN CANADA, LUCERNE FESTIVAL ACADEMY IN SWITZERLAND, NEW MUSIC ON THE POINT IN VERMONT, AND THE UNIVERSITY OF IOWA. WE CONTINUED TO BREAK INTO NEW MARKETS WITHIN IN THE CLASSICAL MUSIC FIELD AND RECEIVED EXCEPTIONAL PRESS COVERAGE THANKS TO A NEW RELATIONSHIP WITH UNISON MEDIA. WE UNDERTOOK A TOUR AS SOLOISTS WITH THE JUNGE DEUTSCHE PHILHARMONIE THROUGHOUT GERMANY AND PERFORMED THE COMPLETE STRING QUARTETS OF ELLIOT CARTER TO CRITICAL ACCLAIM AT THE MORGAN LIBRARY IN NEW YORK AND WIGMORE HALL IN LONDON. THESE ARE JUST A FEW HIGHLIGHTS FROM A VARIED YEAR OF WORK.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07583
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0359793
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AUSTIN Wulliman
IRS990/Form990PartVIISectionAGrp/PersonNm1John P Richards
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Otto
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeremiah A Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Baldini
IRS990/Form990PartVIISectionAGrp/PersonNm5Elmore DeMott
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Sheeran
IRS990/Form990PartVIISectionAGrp/PersonNm7Marcos Balter
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Tanzer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0611898
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02565
IRS990/InsuranceGrp/TotalAmt02565
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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 COMMUNITY ABOUT NEW MUSIC AS WELL AS EXPAND AND ENHANCE THE DEPTH OF THE STRING QUARTET REPERTOIRE BY COLLABORATING WITH COMPOSERS ON THE INTERPRETATION OF EXISTING WORKS AND THE COMMISSIONING OF NEW WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153538
IRS990/NetAssetsOrFundBalancesEOYAmt0290040
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0151538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282457
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Music Supplies
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt059365
IRS990/OtherExpensesGrp/ProgramServicesAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt0126309
IRS990/OtherExpensesGrp/TotalAmt11758
IRS990/OtherExpensesGrp/TotalAmt21680
IRS990/OtherExpensesGrp/TotalAmt3817
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt010001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08652
IRS990/OtherSalariesAndWagesGrp/TotalAmt010060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03439
IRS990/PayrollTaxesGrp/ProgramServicesAmt029573
IRS990/PayrollTaxesGrp/TotalAmt034388
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julia Bumke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159952
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0300003
IRS990/PYOtherRevenueAmt02839
IRS990/PYProgramServiceRevenueAmt0443333
IRS990/PYRevenuesLessExpensesAmt018314
IRS990/PYSalariesCompEmpBnftPaidAmt0287807
IRS990/PYTotalExpensesAmt0587810
IRS990/PYTotalRevenueAmt0606124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0159952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928950
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01746327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02675277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0481343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454571
IRS990ScheduleA/Total509Grp/TotalAmt02675277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0481343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675277
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/DepreciationAmt02275
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE Organization FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalLiabilityAmt010001
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 ACCOUNTANTS DURING THE FINANCIAL STATEMENT REVIEW 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/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159425
IRS990/TotalAssetsEOYAmt0309903
IRS990/TotalAssetsGrp/BOYAmt0159425
IRS990/TotalAssetsGrp/EOYAmt0309903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464854
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012564
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475396
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,903
Liabilities
$19,863
Net assets
$290,040
Revenue
$611,898
Expenses
$475,396
Net income
$136,502
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
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.20$2.90$6.12$4.75$1.37
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