Civic Intelligence

Jazz Generation Inc.

990 • Fiscal year 2023 • EIN 83-4076487

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$23,737

Up $5,479 (+30%) from 2022

Net Assets

Up

$19,985

Up $4,777 (+31%) from 2022

Liabilities

Up

$3,752

Up $702 (+23%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$528,255

Up $265,270 (+101%) from 2022

Expenses

Up

$523,478

Up $138,091 (+36%) from 2022

Net Income

Up

$4,777

Up $127,179 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$23,737
Liabilities$3,752
Net Assets$19,985
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$528,255
Expenses$523,478
Net Income$4,777
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$528,255
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$18,258$23,646▲ $5,388
Prepaid Expenses and Deferred Charges-$91-
Total Assets$18,258$23,737▲ $5,479
Liabilities
Accounts Payable and Accrued Expenses$3,050$3,752▲ $702
Total Liabilities$3,050$3,752▲ $702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,208$17,434▲ $2,226
Net Assets With Donor Restrictions-$2,551-
Total Net Assets Fund Balance$15,208$19,985▲ $4,777
Total Liabilities and Net Assets / Fund Balance$18,258$23,737▲ $5,479
Compensation and Service Providers
Top Officer Pay54th 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
$526,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,500
All Other Contributions
$496,755
Change in Net Assets
$4,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,197
Salaries, Compensation, and Employee Benefits$139,332
Total Fundraising Expense$79,219
Grants and Similar Amounts Paid$15,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$238,874--$238,874
Other Salaries and Wages$42,915$41,652$41,652$126,219
Fees for Services Legal-$58,899$33,240$92,139
Fees for Services Accounting-$25,315-$25,315
Grants to Domestic Orgs$15,949--$15,949
Payroll Taxes$4,139$4,017$4,017$12,173
Office Expenses-$5,250-$5,250
Advertising-$1,053-$1,053
Other Employee Benefits$320$310$310$940
Travel-$301-$301
Other Expenses$200$808-$200
Total Functional Expenses$305,262$138,997$79,219$523,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pizzette LLCBrooklyn, NY-Street Furniture, Barricades, Open Streets Amenities and Programming for Open Streets 2022 Fundraising Event$15,949
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
2024-01-30
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
4
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
66 HUDSON BLVD E SUITE 2200, NEW YORK, NY 10001
Preparer
Susan Teicher CPA Cfp
Phone
2126976900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musicians contactors: program service expenses 238,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 238,874.”

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 Appendix381 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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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 238,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,874.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt023737
IRS990/TotalAssetsGrp/BOYAmt018258
IRS990/TotalAssetsGrp/EOYAmt023737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0526755
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03050
IRS990/TotalLiabilitiesEOYAmt03752
IRS990/TotalLiabilitiesGrp/BOYAmt03050
IRS990/TotalLiabilitiesGrp/EOYAmt03752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019985
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0305262
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0301
IRS990/TravelGrp/TotalAmt0301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://JAZZGENERATION.ORG/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN TEICHER CPA CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T15:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUGUAY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,737
Liabilities
$3,752
Net assets
$19,985
Revenue
$528,255
Expenses
$523,478
Net income
$4,777
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