Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Jack Music Inc Jack Quartet
990 • Fiscal year 2016 • EIN 26-3153404
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$41,351
Up $3,970 (+11%) from 2015
Net Assets
Up$508
Up $45,633 (+101%) from 2015
Liabilities
Down$40,843
Down $41,663 (-50%) from 2015
Revenue And Expenses
Revenue
Up$454,571
Up $98,751 (+28%) from 2015
Expenses
Up$408,938
Up $34,240 (+9.1%) from 2015
Net Income
Up$45,633
Up $64,511 (+342%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $454,571
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,500 | $20,920 | ▲ $17,420 |
| Cash and Non-Interest-Bearing Accounts | $33,394 | $18,385 | ▼ $15,009 |
| Prepaid Expenses and Deferred Charges | - | $2,014 | - |
| Land, Buildings, and Equipment, Net | $487 | $32 | ▼ $455 |
| Total Assets | $37,381 | $41,351 | ▲ $3,970 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $22,950 | - |
| Accounts Payable and Accrued Expenses | $82,506 | $17,893 | ▼ $64,613 |
| Total Liabilities | $82,506 | $40,843 | ▼ $41,663 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $27,623 | $32,970 | ▲ $5,347 |
| Unrestricted Net Assets | $-72,748 | $-32,462 | ▲ $40,286 |
| Total Net Assets Fund Balance | $-45,125 | $508 | ▲ $45,633 |
| Total Liabilities and Net Assets / Fund Balance | $37,381 | $41,351 | ▲ $3,970 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32 | $2,243 | $2,275 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Otto | Treasurer | FT | $37,250 | $37,250 |
| John P Richards | Executive Di | FT | $33,139 | $33,139 |
| Austin Wulliman | President | FT | $13,500 | $13,500 |
| Jay Campbell | Vice Preside | FT | $9,200 | $9,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Hirschfeld | Chair |
| Daniel Baldini | Director |
| Elmore Demott | Director |
| John Graham | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $79,159
- Program Service Revenue
- $375,411
- Investment Income
- $0
- Other Revenue
- $1
- All Other Contributions
- $79,159
- Change in Net Assets
- $45,633
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $254,340 |
| Salaries, Compensation, and Employee Benefits | $154,598 |
| Total Fundraising Expense | $6,184 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $80,056 | $9,309 | $3,724 | $93,089 |
| Travel | $79,622 | - | - | $79,622 |
| Fees for Services Other | $35,593 | $40,136 | - | $75,729 |
| Other Salaries and Wages | $37,915 | $4,409 | $1,763 | $44,087 |
| Payroll Taxes | $9,025 | $1,049 | $420 | $10,494 |
| Fees for Services Accounting | - | $10,440 | - | $10,440 |
| Other Employee Benefits | $5,958 | $693 | $277 | $6,928 |
| Office Expenses | - | $3,847 | - | $3,847 |
| Other Expenses | $1,747 | $18,295 | - | $1,747 |
| Interest | - | $1,455 | - | $1,455 |
| Total Functional Expenses | $253,416 | $149,338 | $6,184 | $408,938 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 2017-06-26
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John P Richards
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 6
- Volunteers
- 1
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 - ORGANIZATION'S 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.”
Form 990, Part IX, Line 11G
“Independent contractors 35,593 40,136 0”
Raw XML Appendix385 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/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INDEPENDENT CONTRACTORS 35,593 40,136 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/WebsiteAddressTxt | 0 | JACKQUARTET.COM |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN P RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9175743447 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JACK MUSIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JACK |
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| ReturnHeader/Filer/PhoneNum | 0 | 9175743447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 350 FORT WASHINGTON AVENUE 3C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN ZELIN CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 8TH AVENUE SUITE 2203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN ZELIN CPA |
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| ReturnHeader/ReturnTs | 0 | 2017-06-30T11:09:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $41,351
- Liabilities
- $40,843
- Net assets
- $508
- Revenue
- $454,571
- Expenses
- $408,938
- Net income
- $45,633