Civic Intelligence

Jazz Generation Inc.

990 • Fiscal year 2024 • EIN 83-4076487

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,447

Up $24,710 (+104%) from 2023

Net Assets

Up

$48,428

Up $28,443 (+142%) from 2023

Liabilities

Down

$19

Down $3,733 (-99%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$467,067

Down $61,188 (-12%) from 2023

Expenses

Down

$438,624

Down $84,854 (-16%) from 2023

Net Income

Up

$28,443

Up $23,666 (+495%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$48,447
Liabilities$19
Net Assets$48,428
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$467,067
Expenses$438,624
Net Income$28,443
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$467,067
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$23,646$48,447▲ $24,801
Prepaid Expenses and Deferred Charges$91$0▼ $91
Total Assets$23,737$48,447▲ $24,710
Liabilities
Accounts Payable and Accrued Expenses$3,752$19▼ $3,733
Total Liabilities$3,752$19▼ $3,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,434$48,428▲ $30,994
Net Assets With Donor Restrictions$2,551$0▼ $2,551
Total Net Assets Fund Balance$19,985$48,428▲ $28,443
Total Liabilities and Net Assets / Fund Balance$23,737$48,447▲ $24,710
Compensation and Service Providers
Top Officer Pay79th 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
$467,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$437,067
Change in Net Assets
$28,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,157
Salaries, Compensation, and Employee Benefits$147,417
Total Fundraising Expense$65,375
Grants and Similar Amounts Paid$3,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$227,508--$227,508
Other Salaries and Wages$40,862$39,661$39,661$120,184
Fees for Services Accounting-$24,355-$24,355
Fees for Services Legal-$9,341$14,876$24,217
Other Employee Benefits$5,276$5,119$5,120$15,515
Payroll Taxes$3,984$3,867$3,867$11,718
Office Expenses$1,907$3,452$1,851$7,210
Grants to Domestic Orgs$3,050--$3,050
Advertising-$1,546-$1,546
Travel-$192-$192
Other Expenses$110$585-$110
Total Functional Expenses$283,577$89,672$65,375$438,624
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 organization makes its governing documents, conflict of interest policy and financial statements available 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
2025-01-27
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 Advisory Group Lp
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 227,508. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,508.”

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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSICIANS CONTACTORS: PROGRAM SERVICE EXPENSES 227,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,508.
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/TotalAssetsBOYAmt023737
IRS990/TotalAssetsEOYAmt048447
IRS990/TotalAssetsGrp/BOYAmt023737
IRS990/TotalAssetsGrp/EOYAmt048447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467067
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03752
IRS990/TotalLiabilitiesEOYAmt019
IRS990/TotalLiabilitiesGrp/BOYAmt03752
IRS990/TotalLiabilitiesGrp/EOYAmt019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0192
IRS990/TravelGrp/TotalAmt0192
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DUGUAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06466834722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066 HUDSON BLVD E SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN TEICHER CPA CFP
ReturnHeader/ReturnTs02025-01-28T15:56:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,447
Liabilities
$19
Net assets
$48,428
Revenue
$467,067
Expenses
$438,624
Net income
$28,443
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