Civic Intelligence

Jazz Generation Inc.

990 • Fiscal year 2021 • EIN 83-4076487

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileJAZZGENERATION.ORG
145 Hudson Street No 13BNew York, NY 10013

(646) 683-4722

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

$139,975

No earlier filing loaded for comparison.

Net Assets

$137,610

No earlier filing loaded for comparison.

Liabilities

$2,365

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

$333,527

No earlier filing loaded for comparison.

Expenses

$195,917

No earlier filing loaded for comparison.

Net Income

$137,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $139,975Liabilities 2021: $2,365Net Assets 2021: $137,6102021Assets 2022: $18,258Liabilities 2022: $3,050Net Assets 2022: $15,2082022Assets 2023: $23,737Liabilities 2023: $3,752Net Assets 2023: $19,9852023Assets 2024: $48,447Liabilities 2024: $19Net Assets 2024: $48,4282024Assets 2025: $56,868Liabilities 2025: $3,650Net Assets 2025: $53,2182025

Highlighted filing

2021

Assets$139,975
Liabilities$2,365
Net Assets$137,610
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $333,527Expenses 2021: $195,917Net Income 2021: $137,6102021Revenue 2022: $262,985Expenses 2022: $385,387Net Income 2022: -$122,4022022Revenue 2023: $528,255Expenses 2023: $523,478Net Income 2023: $4,7772023Revenue 2024: $467,067Expenses 2024: $438,624Net Income 2024: $28,4432024Revenue 2025: $385,650Expenses 2025: $380,860Net Income 2025: $4,7902025

Highlighted filing

2021

Revenue$333,527
Expenses$195,917
Net Income$137,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$333,527
Mission and Program Overview

Mission

To compensate musicians for live performances that are free to the public as well as educate youth and audiences to the wonders and history of live jazz/blues music.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$139,975-
Total Assets$0$139,975▲ $139,975
Liabilities
Accounts Payable and Accrued Expenses-$2,365-
Total Liabilities$0$2,365▲ $2,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$133,110-
Net Assets With Donor Restrictions-$4,500-
Total Net Assets Fund Balance$0$137,610▲ $137,610
Total Liabilities and Net Assets / Fund Balance$0$139,975▲ $139,975
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
James PolskyPresident/founder
Lewis NashDirector
Peter WatrousDirector
Rudresh MahanthappaDirector
William HolodnakDirector
Bernadette PolskySecretary
Robert DuguayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,027
Change in Net Assets
$137,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,356
Salaries, Compensation, and Employee Benefits$22,561
Total Fundraising Expense$16,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,176--$149,176
Other Salaries and Wages$6,895$6,692$6,692$20,279
Fees for Services Accounting-$11,750-$11,750
Fees for Services Legal--$9,035$9,035
Payroll Taxes$688$668$668$2,024
Advertising-$625-$625
Other Employee Benefits$88$85$85$258
Information Technology-$240-$240
Other Expenses$1,000$214-$214
All Other Expenses$120$23-$143
Office Expenses-$120-$120
Travel-$30-$30
Total Functional Expenses$157,967$21,470$16,480$195,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“James polsky and bernadette polsky have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed treasurer before providing to the full board and filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer or staff member must be disclosed on good faith or known to the board, and must be resolved pursuant to the conflict of interest policy adopted by the corporation.”

Form 990, Part VI, Section C, Line 19

“The oganizatin makes its governing documents, conflic of interest policy and financial statements availale to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jazz Generation Inc
EIN
83-4076487
Phone
6466834722
Address
145 HUDSON STREET NO 13B, NEW YORK, NY 10013

Signing Officer

Name
Robert Duguay
Title
Treasurer
Phone
6466834722
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Duguay
Formed
2019
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Susan Teicher CPA Cfp
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians contactors: program service expenses 149,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,176.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the organization's tax positions and concluded that the organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of financial accounting standards board (fasb) accounting standards codification (asc) no. 740.”

Raw XML Appendix344 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES POLSKY AND BERNADETTE POLSKY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED TREASURER BEFORE PROVIDING TO THE FULL BOARD AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER OR STAFF MEMBER MUST BE DISCLOSED ON GOOD FAITH OR KNOWN TO THE BOARD, AND MUST BE RESOLVED PURSUANT TO THE CONFLICT OF INTEREST POLICY ADOPTED BY THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OGANIZATIN MAKES ITS GOVERNING DOCUMENTS, CONFLIC OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILALE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSICIANS CONTACTORS: PROGRAM SERVICE EXPENSES 149,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://JAZZGENERATION.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06466834722
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZ GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0834076487
ReturnHeader/Filer/PhoneNum06466834722
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 HUDSON STREET NO 13B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN TEICHER CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T09:09:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGUAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,975
Liabilities
$2,365
Net assets
$137,610
Revenue
$333,527
Expenses
$195,917
Net income
$137,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$3.86$3.81$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$4.67$4.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$5.28$5.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$2.63$3.85$1.22
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$3.34$1.96$1.38