Civic Intelligence

Jazz Generation Inc.

990 • Fiscal year 2022 • EIN 83-4076487

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfileJAZZGENERATION.ORG
145 Hudson Street 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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-47%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$18,258

Down $121,717 (-87%) from 2021

Net Assets

Down

$15,208

Down $122,402 (-89%) from 2021

Liabilities

Up

$3,050

Up $685 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$262,985

Down $70,542 (-21%) from 2021

Expenses

Up

$385,387

Up $189,470 (+97%) from 2021

Net Income

Down

-$122,402

Down $260,012 (-189%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$18,258
Liabilities$3,050
Net Assets$15,208
Open 2022 Filing

Operations Trend

Revenue Growth23rd percentile

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

2022

Revenue$262,985
Expenses$385,387
Net Income-$122,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$262,985
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$18,258▼ $121,717
Total Assets$139,975$18,258▼ $121,717
Liabilities
Accounts Payable and Accrued Expenses$2,365$3,050▲ $685
Total Liabilities$2,365$3,050▲ $685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,110$15,208▼ $117,902
Net Assets With Donor Restrictions$4,500$0▼ $4,500
Total Net Assets Fund Balance$137,610$15,208▼ $122,402
Total Liabilities and Net Assets / Fund Balance$139,975$18,258▼ $121,717
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James PolskyPresident/founder
Lewis NashDirector
Rudresh MahanthappaDirector
William HolodnakDirector
Robert DuguayCOO & Treasurer
Bernadette PolskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,985
Change in Net Assets
$-122,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,985
Total Revenue per Form 990
$262,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,087
Salaries, Compensation, and Employee Benefits$82,505
Total Fundraising Expense$39,787
Grants and Similar Amounts Paid$4,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,589--$232,589
Other Salaries and Wages$25,594$24,841$24,841$75,276
Fees for Services Legal$23,100$240$12,560$35,900
Fees for Services Accounting-$25,200-$25,200
Payroll Taxes$2,201$2,137$2,137$6,475
Grants to Domestic Individuals$4,795--$4,795
Office Expenses-$1,099-$1,099
Other Employee Benefits$256$249$249$754
Advertising-$723-$723
Other Expenses$1,468$73-$73
Travel-$35-$35
Total Functional Expenses$290,003$55,597$39,787$385,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,387
Total Expenses per Audited Statements$385,387
Total Expenses per Form 990$385,387
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 13B, NEW YORK, NY 10013

Signing Officer

Name
Robert Duguay
Title
Treasurer
Phone
6466834722
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Duguay
Formed
2019
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

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 232,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 232,589.”

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.”

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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 232,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 232,589.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139975
IRS990/TotalAssetsEOYAmt018258
IRS990/TotalAssetsGrp/BOYAmt0139975
IRS990/TotalAssetsGrp/EOYAmt018258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262985
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02365
IRS990/TotalLiabilitiesEOYAmt03050
IRS990/TotalLiabilitiesGrp/BOYAmt02365
IRS990/TotalLiabilitiesGrp/EOYAmt03050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/TotalAmt035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 HUDSON STREET 13B
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://JAZZGENERATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06466834722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAZZ GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAZZ
ReturnHeader/Filer/EIN0834076487
ReturnHeader/Filer/PhoneNum06466834722
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 HUDSON STREET 13B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
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/ReturnTs02023-01-23T10:43:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGUAY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,258
Liabilities
$3,050
Net assets
$15,208
Revenue
$262,985
Expenses
$385,387
Net income
-$122,402
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