2025-01-28T15:56:26-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 834076487 JAZZ GENERATION INC JAZZ 6466834722 145 HUDSON STREET 13B NEW YORK NY 10013 ROBERT DUGUAY TREASURER 6466834722 2025-01-27 1 0 SUSAN TEICHER CPA CFP P00226488 2126976900 2025-01-27 2023 2025-03-06 01:10:19Z ROBERT DUGUAY 145 HUDSON STREET 13B NEW YORK NY 10013 467067 0 X HTTPS://JAZZGENERATION.ORG/ X 2019 NY 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. 6 6 4 6 0 0 526755 467067 0 0 0 0 1500 0 528255 467067 15949 3050 0 0 139332 147417 0 0 65375 368197 288157 523478 438624 4777 28443 23737 48447 3752 19 19985 48428 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. 0 0 283577 3050 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. 283577 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 60 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 NY X ROB DUGUAY 6466834722 59-25 68TH AVENUE APT 2L RIDGEWOOD NY 11385 X JAMES POLSKY PRESIDENT/FOUNDER 20.00 0.00 X X 0 0 0 ROBERT DUGUAY COO & TREASURER 1.00 0.00 X X 0 0 0 BERNADETTE POLSKY SECRETARY 1.00 0.00 X X 0 0 0 WILLIAM HOLODNAK DIRECTOR 1.00 0.00 X 0 0 0 RUDRESH MAHANTHAPPA DIRECTOR 1.00 0.00 X 0 0 0 LEWIS NASH DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 437067 467067 467067 0 0 0 X 3050 3050 120184 40862 39661 39661 15515 5276 5119 5120 11718 3984 3867 3867 24217 9341 14876 24355 24355 227508 227508 1546 1546 7210 1907 3452 1851 192 192 DUES & MEMBERSHIPS 1554 1554 REPAIRS & MAINTENANCE 880 880 BUSINESS MEALS 585 585 TAXES & LICENSES 110 110 438624 283577 89672 65375 23646 48447 91 0 23737 48447 3752 19 3752 19 X 17434 48428 2551 0 19985 48428 23737 48447 28443 0 X 1 X 0 0 0 X 333527 262985 526755 467067 1590334 333527 262985 526755 467067 1590334 957052 633282 1500 1500 1591834 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ADMINISTRATIVE FEES - 2022 AMOUNT: $ 1,500. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 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. 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. 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.