2025-01-22T07:50:03-08:00 2023-12-31 464721814 Zelin & Associates CPA LLC 555 8th Ave Ste 2203 New York NY 10018 990 2023-01-01 263153404 JACK MUSIC INC JACK QUARTET JACK 2014867997 350 FORT WASHINGTON AVE 3C NEW YORK NY 10033 Christopher Otto Finance Director 2025-01-22 true true STEVEN ZELIN CPA P00737180 6466784496 2023 2024-10-15 13:58:12Z X Christopher Otto 350 FORT WASHINGTON AVE 3C NEW YORK NY 10033 651154 false X JACKQUARTET.COM X 2008 NY Jack Quartet champions new string quartet music and the transformative experiences that it creates. We do this in three ways:1. We perform to celebrate the genre and introduce it to audiences worldwide.2. We commission to expand the repertoire and nurture creative voices and3. We teach to strengthen skills, build confidence and share our enthusiasm for experimental chamber music. 9 5 5 5 0 244703 333525 330683 307452 484 44 172 10133 576042 651154 0 0 447341 445219 0 63826 241224 261018 688565 706237 -112523 -55083 352994 292375 18807 13271 334187 279104 Jack Quartet champions new string quartet music and the transformative experiences that it creates. We do this in three ways:1. We perform to celebrate the genre and introduce it to audiences worldwide.2. We commission to expand the repertoire and nurture creative voices and3. We teach to strengthen skills, build confidence and share our enthusiasm for experimental chamber music. false false 328150 328464 Significant touring for performances by JACK Quartet at prominent venues both nationally and internationally. 122806 Commissioning of new compositions for JACK Quartet and continuation of the JACK Studio mentorship program, including two Studio artist showcases in January 2023 and December 2023. 48426 Documentation of the Quartets music through professional recordings, including three album releases in 2023 and recording sessions for several projects to be released in 2024. 499382 true true false false false false false false false false true false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 false 5 true false false false false false false false 0 false false false false false false false X 9 5 false false false false false false false true true false false true true true true true true true true false NY X X Christopher Otto 8583361213 2879 Briggs Ave Bronx NY 10458 John P Richards Director 40.00 0.00 X 80000 0 0 Jed Austin Wulliman Director 40.00 0.00 X 80000 0 0 Julia Bumke Executive Dir. 40.00 0.00 X X 80000 0 0 Christopher Otto Director 40.00 0.00 X 80000 0 0 Jeremiah A Campbell Director 40.00 0.00 X 80000 0 0 Conrad Tao Director 0.50 0.00 X 0 0 0 Kate Sheeran Director 0.50 0.00 X X 0 0 0 Ara Guzelimian Director 0.50 0.00 X 0 0 0 John Bierbusse Treasurer 1.00 0.00 X 0 0 0 Michael Tanzer President 1.00 0.00 X 0 0 0 400000 0 false false false 0 333525 333525 PERFORMANCE FEES 711130 307452 307452 307452 44 44 0 0 0 0 0 0 0 OTHER INCOME 8267 8267 ROYALTIES 1866 1866 10133 651154 317629 0 0 0 0 400000 288000 64000 48000 0 0 0 13344 9608 3410 326 31875 22950 3825 5100 0 0 0 0 0 0 0 0 0 0 0 0 89400 89400 0 0 0 0 0 4273 4273 Independent Contractors 156623 89424 56799 10400 Supplies 4485 4485 Foreign Taxes 3256 3256 Marketing 2412 2412 569 569 706237 499382 143029 63826 263124 223186 0 0 88182 67500 0 0 0 0 0 2275 2275 0 0 0 0 0 1688 1689 352994 292375 865 10693 17942 2578 18807 13271 X 334187 226104 53000 334187 279104 352994 292375 -55083 X true X false false false X 159952 464854 519400 244703 333525 1722434 443333 146369 247790 330683 328464 1496639 0 0 0 603285 611223 767190 575386 661989 3219073 0 0 3219073 0 0 0 0 603285 611223 767190 575386 661989 3219073 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2275 2275 pAYROLL PAYABLE 2578 2578 X Part X : FIN48 Footnote THE ORGANIZATION FOLLOWS THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. true Europe 0 0 Program Service Concert Management 16350 16350 16350 false false false false false false Form 990, Part VI, Section B, 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, Part VI, Section B, 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 ACCOUNTANTS DURING THE FINANCIAL STATEMENT REVIEW PROCESS. Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, Line 18 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Section C, Line 19 ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST. Amended Explanation The Form 990 was amended to reclassify $53,000 from net assets without donor restrictions to net assets with donor restrictions. Additionally, the statement of activities and statement of financial position has been restated. As a result, both the income and accounts receivable have been reduced by $21,013 to reflect this adjustment.The following schedules were updated to reflect the changes:1. There was a change in performance fees of $21,013 and revenue was updated on Part I of form 990 which resulted in changes in Net Assets.2. Schedule F was added to report foreign income and foreign expenses. 3.Part X Line 4 accounts receivable was updated to $67,500.4.Part X Line 28 Net assets with donor restrictions was updated to $53,000.5.Part X Line 16 total assets was updated to $313,387.6.Part X and Line 33 total liabilities and net assets were updated to $313,387.