Civic Intelligence

Jack Music Inc Jack Quartet

990 • Fiscal year 2014 • EIN 26-3153404

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

96th percentile

2.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$58,730

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$15,383

Up $12,368 (+410%) from 2010

Net Assets

Down

-$26,248

Down $18,781 (-252%) from 2010

Liabilities

Up

$41,631

Up $31,149 (+297%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin29th percentile

Revenue

Up

$353,447

Up $184,328 (+109%) from 2010

Expenses

Up

$376,322

Up $203,603 (+118%) from 2010

Net Income

Down

-$22,875

Down $19,275 (-535%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$15,383
Liabilities$41,631
Net Assets-$26,248
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$353,447
Expenses$376,322
Net Income-$22,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$353,447
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$458$5,864▲ $5,406
Accounts Receivable$5,000$5,077▲ $77
Pledges and Grants Receivable-$3,500-
Land, Buildings, and Equipment, Net$1,397$942▼ $455
Total Assets$6,855$15,383▲ $8,528
Liabilities
Accounts Payable and Accrued Expenses$10,228$41,631▲ $31,403
Total Liabilities$10,228$41,631▲ $31,403
Net Assets / Fund Balance
Unrestricted Net Assets$-3,373$-26,248▼ $22,875
Total Net Assets Fund Balance$-3,373$-26,248▼ $22,875
Total Liabilities and Net Assets / Fund Balance$6,855$15,383▲ $8,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$942$1,333$2,275
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P RichardsVice-presideFT$58,730$58,730
Christopher OttoTreasurerFT$40,484$40,484
Ari StreisfeldPresidentFT$40,000$40,000
Kevin S McfarlandSecretaryFT$40,000$40,000

Board Members and Trustees

NameTitle
Elmore DemottDirector
John GrahamDirector
Matthias PintscherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$34,645
Program Service Revenue
$315,588
Investment Income
$0
Other Revenue
$3,214
All Other Contributions
$34,645
Change in Net Assets
$-22,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,996
Other Expenses$167,326
Total Fundraising Expense$9,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,124$17,921$7,169$179,214
Travel$84,883--$84,883
Fees for Services Other$8,002$52,130-$60,132
Other Employee Benefits$13,618$1,583$633$15,834
Payroll Taxes$11,995$1,395$558$13,948
Fees for Services Accounting-$5,763-$5,763
All Other Expenses$236$1,236$374$1,846
Office Expenses-$1,683-$1,683
Advertising--$1,038$1,038
Other Expenses$928$3,499-$928
Depreciation Depletion-$455-$455
Total Functional Expenses$280,885$85,665$9,772$376,322
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
Backup withholding compliance
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, 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
Vice-president
Phone
9175743447
Signed
2015-11-13
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

“Outside services 8,002 52,130 0”

Raw XML Appendix374 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.

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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/ExplanationTxt5OUTSIDE SERVICES 8,002 52,130 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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt084883
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0JACKQUARTET.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175743447
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK MUSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0263153404
ReturnHeader/Filer/PhoneNum09175743447
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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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/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN ZELIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T13:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383
Liabilities
$41,631
Net assets
-$26,248
Revenue
$353,447
Expenses
$376,322
Net income
-$22,875
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