2013-02-15T16:11:34-06:00 2012-06-30 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2011-07-01 221559422 NEW JERSEY SYMPHONY ORCHESTRA NEWJ 9736243713 60 PARK PLACE NO 9TH FL NEWARK NJ 071024376 ROXANNE KAM 9736243713 2013-02-15 1 RON MATAN P01277732 9739949494 2013-02-15 2011 2016-03-07 17:11:31Z ANDRE GREMILLET 60 PARK PLACE NO 9TH FL NEWARK NJ 071024376 16659544 0 X WWW.NJSYMPHONY.ORG X 1944 NJ PRESENTATION OF CLASSICAL MUSIC AND EDUCATIONAL PROGRAMS FOR THE STATE OF NEW JERSEY. 47 45 363 70 0 0 11688898 6744957 3664208 3724567 159201 463432 -96652 -51190 15415655 10881766 0 0 0 0 8359644 8386744 0 0 1313847 4164956 4464617 12524600 12851361 2891055 -1969595 17578108 16300476 3125731 3249172 14452377 13051304 THE NEW JERSEY SYMPHONY ORCHESTRA COMMITS WITH EQUAL PASSION TO ARTISTIC EXCELLENCE AND ENGAGEMENT WITH OUR COMMUNITIES. 0 0 10185776 4076986 THE NEW JERSEY SYMPHONY ORCHESTRA (NJSO) IS DEDICATED TO PROVIDING WORLD-CLASS ORCHESTRAL PERFORMANCES THROUGHOUT THE STATE, AND BE RELEVANT IN ITS SURROUNDING COMMUNITIES THROUGH A NUMBER OF DIVERSE EDUCATIONAL AND COMMUNITY ENGAGEMENT ACTIVITIES. THE NJSO OFFERS EDUCATIONAL PROGRAMMING THAT ALLOWS IT TO REACH NEARLY 21 COUNTIES, AND ENGAGES MORE THAN 150,000 PEOPLE, INCLUDING 40,000 CHILDREN, AND EDUCATORS EACH SEASON. 10185776 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 55 0 1 363 1 0 0 0 0 0 1 1 0 0 0 0 X 47 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY PA FL X THE ORGANIZATION 9736243713 60 PARK PLACE NO 9TH FL NEWARK NJ 071024376 ANDRE GREMILLET 50.00 X X 200103 0 22526 ALBERT D ANGEL 0.50 X X 0 0 0 STEPHEN FANG 0.50 X 0 0 0 KATHLEEN NESTER 0.50 X 0 0 0 LINDA BOWDEN 0.50 X 0 0 0 GWENDOLYN M ROBOSSON 0.50 X 0 0 0 FRANK T CANNONE 0.50 X 0 0 0 DAVID R HUBER 0.50 X 0 0 0 ALAN L DANZIS 0.50 X X 0 0 0 RUTH C LIPPER 3.00 X X 0 0 0 WILLIAM J MARINO 0.50 X 0 0 0 W PETER METZ 0.50 X 0 0 0 ANTOINETTE COOPER 0.50 X 0 0 0 DR VICTOR PARSONNET 0.50 X X 0 0 0 TRAYTON DAVIS 0.50 X 0 0 0 DR ANITA FALLA 0.50 X 0 0 0 CURTLAND FIELDS 0.50 X 0 0 0 R JOHN FORREST 0.50 X X 0 0 0 WILLIAM S FURMAN 0.50 X 0 0 0 JAY GALEOTA 0.50 X 0 0 0 RICHARD E HINSON 0.50 X 0 0 0 DR FRANCIS J HONN 0.50 X 0 0 0 ROBERT L JONES JR 0.50 X 0 0 0 SCOTT A KOBLER ESQ 0.50 X 0 0 0 DR ANGERNON A PHILLIPS JR 0.50 X 0 0 0 DARIA PLACITELLA 0.50 X 0 0 0 STEPHEN A PLOSCOWE ESQ 0.50 X 0 0 0 RUSSELL C PRINCE 0.50 X 0 0 0 STEPHEN SICHAK JR 3.00 X X 0 0 0 CRAIG SILLIMAN 0.50 X 0 0 0 DAVID S STONE ESQ 0.50 X 0 0 0 PENELOPE VANCE 0.50 X 0 0 0 ROBERT C WAGGONER 0.50 X 0 0 0 ERIC D WYRICK 35.00 X X 141371 0 38208 EDWARD D ZINBARG 0.50 X 0 0 0 BARRY EVENCHICK 0.50 X 0 0 0 SUSAN INGRASSIA 0.50 X 0 0 0 AMY LISS 0.50 X 0 0 0 VALERIO AZZOLI 0.50 X 0 0 0 ROBERT LEBUHN 0.50 X 0 0 0 RICHARD VEZZA 0.50 X 0 0 0 ROBERT WAGNER 0.50 X 0 0 0 ROSE C CALI 0.50 X 0 0 0 JOHN T GARONE 0.50 X 0 0 0 DEBORAH ANN BELLO 0.50 X 0 0 0 JAMES R GILLEN 0.50 X 0 0 0 CHRISTOPHER STINGLE 0.50 X 0 0 0 ROXANNE KAM 35.00 X 95056 0 4095 JAQUES LACOMBE 0.50 X 225000 0 0 NICOLE KAGAN 35.00 X 109862 0 26893 SUSAN STUCKER 35.00 X 105233 0 19924 876625 0 111646 5 0 1 0 DCM INC 45 MAIN STREET SUITE 816 BROOKLYN NY 11201 FUNDRAISER 163000 BENNETT DIRECT 231 EAST BUFFALO ST SUITE 200 MILWAUKEE WI 53202 FUNDRAISER 131259 2 476250 1126779 5141928 18289 6744957 PERFORMANCE REVENUE 711130 3724567 3724567 3724567 111013 111013 1959391 4000000 2492070 3114902 -532679 885098 352419 352419 119616 476250 170806 -51190 -51190 10881766 4076986 0 59823 701425 614096 37272 50057 5418789 4449166 413840 555783 398113 349249 21583 27281 1179607 1034823 63950 80834 688810 584591 38690 65529 972647 763965 127366 81316 1276366 897456 57086 321824 100490 70683 3564 26243 904772 608549 296223 392493 359248 13020 20225 42172 31510 9832 830 138123 67379 70744 MAINTENANCE, REPAIRS AN 179273 84658 83635 10980 LIBRARY 126642 126642 MISCELLANEOUS 106578 34659 48558 23361 TELEPHONE 77161 20631 54498 2032 147900 88471 11877 47552 12851361 10185776 1351738 1313847 646 646 416468 546234 7726020 5912695 377315 271373 187261 279763 1630391 1415691 216160 214700 8504462 8964908 149776 110157 17578108 16300476 1082712 1265978 2043019 1983194 3125731 3249172 X -7751220 -7813362 6379517 4799838 15824080 16064828 14452377 13051304 17578108 16300476 X -1969595 568522 X X 0 1 1 X 1 1 X 7760351 7919925 8635289 11572801 6744957 42633323 6364082 3957244 3851459 3664208 4076986 21913979 14124433 11877169 12486748 15237009 10821943 64547302 1447018 1601936 680694 1453859 5183507 866667 1516800 971024 1916302 2142289 7413082 866667 2963818 2572960 2596996 3596148 12596589 51950713 382504 341894 275972 71468 111013 1182851 382504 341894 275972 71468 111013 1182851 14506937 12219063 12762720 15308477 10932956 65730153 0.79040 0.82520 0.01800 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10920000 240000 -101000 672000 10387000 8153394 1889835 1466903 590132 10920000 8923640 55878 740430 1566554 8153394 14103540 318000 -1794000 3703900 8923640 1.00000 0 0 233879 211516 22363 1396512 1204175 192337 214700 10881766 12851361 -1969595 320463 248059 568522 -1401073 11621097 320466 248059 170806 739331 10881766 0 10881766 13022167 170806 170806 12851361 0 12851361 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE 2009 AND FORWARD. AT JUNE 30, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - SPECIAL EVENTS 170,806. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - SPECIAL EVENTS 170,806. X X X X X X X 1 DCM INC 45 MAIN STREET SUITE 816 BROOKLYN NY 11201 TICKET SOLICITATIONS 0 163000 118416 163000 BENNETT DIRECT 231 EAST BUFFALO STREET SUITE 200 MILWAUKEE WI 53202 DONOR SOLICITATIONS 0 131259 119277 131259 294259 237693 294259 NJ NY PA FL OPENING NIGHT 159066 129575 29491 1500 14918 26646 SPRING INTO MUSIC GALA 382175 346675 35500 10600 50920 25027 2 27313 27313 41196 568554 476250 92304 12100 65838 92869 170807 -78503 X X 0 0 0 0 0 0 0 0 0 ANDRE GREMILLET 200103 0 0 0 0 0 0 0 22526 0 222629 0 0 0 ERIC D WYRICK 141371 0 0 0 0 0 0 0 38208 0 179579 0 0 0 JAQUES LACOMBE 225000 0 0 0 0 0 0 0 0 0 225000 0 0 0 X AUCTION ITEMS 30620 COST DETERMINED BY DONOR X MISCELLANEOUS 4 9289 FAIR MARKET VALUE/SIMILAR ITEMS X AIRLINE CERTIFICATES 2 9000 FAIR MARKET VALUE/SIMILAR ITEMS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER REVIEWS THE CONFLICT OF INTEREST POLICY AND DISCLOSES CONFLICTS YEARLY. IN ADDITION, IF A MEMBER BECOMES AWARE OF A CONFLICT DURING THE YEAR, HE/SHE PROMPTLY DISCLOSES IT TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. COMPARABLE SALARIES FROM OTHER ORGANIZATIONS AS WELL AS EMPLOYEE PERFORMANCE AID IN DETERMINING THE SALARIES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 320,463. DONATED SERVICES AND USE OF FACILITIES: 248,059. TOTAL TO FORM 990, PART XI, LINE 5: 568,522. FORM 990 PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.