2019-08-12T08:53:49-07:00 2018-12-31 464721814 ZELIN & ASSOCIATES CPA LLC 555 8th Ave Ste 1203 New York NY 10018 990 2018-01-01 263153404 JACK MUSIC INC JACK QUARTET JACK 9175743447 350 Fort Washington Avenue NEW YORK NY 10033 John P Richards Executive Director 2019-08-12 true Steven Zelin CPA P00737180 6466784496 2018 2019-02-21 02:37:17Z John P Richards 350 Fort Washington Avenue 3C NEW YORK NY 10033 524924 false false X JACKQUARTET.COM X 2008 NY TO PRESENT, PROMOTE, AND EDUCATE THE PUBLIC COMMUNITY ABOUT NEW MUSIC AS WELL AS EXPAND AND ENHANCE THE DEPTH OF THE STRING QUARTET REPERTOIRE BY COLLABORATING WITH COMPOSERS ON THE INTERPRETATION OF EXISTING WORKS AND THE COMMISSIONING OF NEW WORKS. 9 9 4 0 2023 81723 143265 399237 381594 0 383 65 481343 524924 0 0 207693 278308 0 11217 173337 212686 381030 490994 100313 33930 111843 136663 11022 1912 100821 134751 TO PRESENT, PROMOTE, AND EDUCATE THE PUBLIC COMMUNITY ABOUT NEW MUSIC AS WELL AS EXPAND AND ENHANCE THE DEPTH OF THE STRING QUARTET REPERTOIRE BY COLLABORATING WITH COMPOSERS ON THE INTERPRETATION OF EXISTING WORKS AND THE COMMISSIONING OF NEW WORKS. false false 438246 EDUCATIONAL RESIDENCIES AT STANFORD UNIVERSITY, UNIVERSITY OF WASHINGTON, DUKE UNIVERSITY, BOSTON UNIVERSITY, TEMPLE UNIVERSITY, PRINCETON UNIVERSITY, COLUMBIA UNIVERSITY, INTERLOCHEN CENTER FOR THE ARTS, LAWRENCE UNIVERSITY, HARVARD UNIVERSITY, NEW MUSIC ON THE POINT, BANFF CENTRE FOR ARTS AND CREATIVITY, BERKLEE COLLEGE OF MUSIC, UNIVERSITY OF SOUTH CAROLINA, UNIVERSITY OF IOWA, AND THE NOEL POINTER FOUNDATION. WORLD PREMIERES BY ANDREIA PINTO CORREIA, PHILIP GLASS, DAN TRUEMAN, JULIAN ANDERSON, DOUG BALLIETT, TYSHAWN SOREY, SUZANNE FARRIN, SIMON HOLT, SABRINA SCHROEDER, CRISTINA GARCIA ISLAS, AND MICHEL ROTH. 438246 true true false false false false false false false false true false false true 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 false false false false false false false false true 2 0 false 4 true true true false false false false false false 0 false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X X John P Richards 9175743447 350 Fort Washington Avenue NEW YORK NY 10033 John P Richards Executive Dir. 40.00 0.00 X X 63240 0 0 Daniel Baldini Treasurer 0.00 0.00 X 0 0 0 Jeremiah Campbell Director 40.00 0.00 X 63230 0 0 Elmore DeMott Secretary 0.00 0.00 X 0 0 0 James Hirschfeld President 0.00 0.00 X X 0 0 0 Christopher Otto Treasurer 40.00 0.00 X X 62300 0 0 Kate Sheeran Director 0.00 0.00 X 0 0 0 AUSTIN Wulliman Director 40.00 0.00 X 63150 0 0 Marcos Balter Director 0.00 0.00 X 0 0 0 Michael Tanzer Director 0.00 0.00 X 0 0 0 251920 0 false false false 0 143265 143265 PERFORMANCE FEES 711130 381594 381594 381594 0 0 0 0 0 0 0 0 OTHER INCOME 65 65 65 524924 381659 0 0 0 0 255900 220074 25590 10236 0 0 0 3136 2697 314 125 19272 16574 1927 771 0 0 5000 5000 0 0 0 0 0 0 0 0 0 120590 120590 0 170 85 51 34 0 0 0 2040 2040 Artist Management 64247 64247 INDEPENDENT CONTRACTORS 8215 3861 4354 MARKETING 7074 7074 Dues and Subscriptions 1732 1386 346 3618 1658 1909 51 490994 438246 41531 11217 81837 89624 0 0 13077 25751 0 0 0 0 8537 0 2275 2275 0 0 0 0 0 8392 21288 111843 136663 11022 1912 11022 1912 X 87311 124751 13510 10000 100821 134751 111843 136663 33930 X true X false false false X 34645 21606 79159 81723 143262 360395 315588 334214 375412 399620 381593 1806427 3214 3214 0 0 353447 355820 454571 481343 524855 2170036 0 0 2170036 0 0 0 0 353447 355820 454571 481343 524855 2170036 1.00000 1.00000 0.00000 X 2275 2275 Rounding 1 TAX REFUND RECEIVABLE 21287 21288 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 COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE COMPANY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 AUDITORS DURING THE AUDIT PROCESS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 18: Explanation of Other Means Forms Available For Public Inspection THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL POLICIES/DOCUMENTS THAT ARE REQUIRED TO BE PROVIDED TO THE PUBLIC ARE AVAILABLE UPON REQUEST.