2012-08-01T13:32:13-05:00 2011-06-30 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2010-07-01 221559422 NEW JERSEY SYMPHONY ORCHESTRA NEWJ 9736243713 60 PARK PLACE NO 9TH FL NEWARK NJ 071024376 ROXANNE KAM 9736243713 2012-08-01 1 RON MATAN 9739949494 2012-08-01 2010 2016-02-24 21:20:13Z ANDRE GREMILLET 60 PARK PLACE NO 9TH FL NEWARK NJ 071024376 20650538 0 X WWW.NJSYMPHONY.ORG X 1944 NJ PRESENTATION OF CLASSICAL MUSIC AND EDUCATIONAL PROGRAMS FOR THE STATE OF NEW JERSEY. 48 47 434 70 0 0 10084243 11688898 3832866 3664208 300512 159201 -28465 -96652 14189156 15415655 0 0 0 0 7986987 8359644 0 0 1323022 4021881 4164956 12008868 12524600 2180288 2891055 13649275 17578108 3600353 3125731 10048922 14452377 THE NEW JERSEY SYMPHONY ORCHESTRA COMMITS WITH EQUAL PASSION TO ARTISTIC EXCELLENCE AND ENGAGEMENT WITH OUR COMMUNITIES. 0 0 9811247 3664208 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. 9811247 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 1 1 0 0 0 0 0 0 0 0 0 1 40 0 1 434 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 48 47 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ NY PA X THE ORGANIZATION 9736243713 60 PARK PLACE NO 9TH FL NEWARK NJ 071024376 ANDRE GREMILLET 50.00 X X 199499 0 21505 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 GABRIELLA E MORRIS ESQ 0.50 X 0 0 0 ANTOINETTE COOPER 0.50 X 0 0 0 DR VICTOR PARSONNET 0.50 X X 0 0 0 A ROSS PEARLSON 0.50 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 SHARON BURTON TURNER 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 KAREN S HOWELLS 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 155031 0 36388 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 SARA SEIVER 0.50 X 0 0 0 VALERIO AZZOLI 0.50 X 0 0 0 ROBERT LEBUHN 0.50 X 0 0 0 MARK TIMMERMAN 0.50 X 0 0 0 RICHARD VEZZA 0.50 X 0 0 0 ROBERT WAGNER 0.50 X 0 0 0 ROXANNE KAM 35.00 X 87221 0 2255 JACQUES LACOMBE 35.00 X 166500 0 0 NICOLE KAGAN 35.00 X 84676 0 22203 SUSAN STUCKER 35.00 X 99786 0 18615 GUSTAVO GOMIDE 35.00 X 97585 0 11093 608251 0 60148 3 0 1 0 COMMUNITY COUNSELING SERVICES CO LLC PO BOX 27462 NEW YORK NY 10087 FUNDRAISER 166500 BENNETT DIRECT 231 EAST BUFFALO ST SUITE 200 MILWAUKEE WI 53202 FUNDRAISER 120219 2 618371 1175557 9894970 87312 11688898 PERFORMANCE REVENUE 711130 3664208 3664208 3664208 71468 71468 1106737 4000000 1223702 3795302 -116965 204698 87733 87733 119227 618371 215879 -96652 -96652 15415655 3664208 0 62549 835856 699102 64170 72584 5379113 4471997 425741 481375 1486466 1291527 91306 103633 658209 554852 47722 55635 972568 659138 84709 228721 1064050 745568 42033 276449 147591 107625 14984 24982 861221 609249 251972 363154 326844 13801 22509 42753 31922 10092 739 138497 76305 62192 MAINTENANCE, REPAIRS AN 165960 76431 78752 10777 LIBRARY 97144 97144 UNCOLLECTIBLE PLEDGES 83392 83392 ELECTRONIC MEDIA 71856 71856 TELEPHONE 66776 18996 46102 1678 89994 44547 1507 43940 12524600 9811247 1390331 1323022 1630 646 864670 416468 5091090 7726020 25094 377315 188781 187261 1589679 1373519 227156 216160 7112861 8504462 137993 149776 13649275 17578108 1123732 1082712 2476621 2043019 3600353 3125731 X -8515941 -7751220 4630979 6379517 13933884 15824080 10048922 14452377 13649275 17578108 X 2891055 1512400 X X 0 1 1 X 1 1 X 11504271 7760351 7919925 8635289 11572801 47392637 2427842 6364082 3957244 3851459 3664208 20264835 13932113 14124433 11877169 12486748 15237009 67657472 526912 1447018 1601936 680694 4256560 1158706 866667 1516800 971024 1916302 6429499 1685618 866667 2963818 2572960 2596996 10686059 56971413 306590 382504 341894 275972 71468 1378428 306590 382504 341894 275972 71468 1378428 14238703 14506937 12219063 12762720 15308477 69035900 0.82520 0.84420 0.02000 0.02590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 704272 704272 1056408 66000 66000 176068 176068 264102 8153394 1889835 1466903 590132 10920000 8923640 55878 740430 1566554 8153394 14103540 318000 -1794000 3703900 8923640 1.00000 0 0 225696 197486 28210 1363983 1176033 187950 216160 15415655 12524600 2891055 1512400 1512400 4403455 17352564 1512400 208630 215879 1936909 15415655 0 15415655 12949109 208630 215879 424509 12524600 0 12524600 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS ACCOUNTING 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 FINANCIAL STATEMENT 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. TAX RETURNS FOR CERTAIN YEARS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS. AT JUNE 30, 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S 2011 FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - SPECIAL EVENTS 215,879. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES - SPECIAL EVENTS 215,879. X X X X X X X 1 COMMUNITY COUNSELING SERVICES CO LLC PO BOX 27462 NEW YORK NY 10087 DONOR SOLICITATIONS 0 2414170 166500 2414170 BENNETT DIRECT 231 EAST BUFFALO STREET SUITE 200 MILWAUKEE WI 53202 PHONE SOLICITATIONS 0 154126 120219 154126 2568296 286719 2568296 NJ NY PA OPENING NIGHT 359450 313750 45700 2300 49976 30066 SPRING INTO MUSIC GALA 367418 304621 62797 23237 28517 60829 1 10730 0 10730 20954 737598 618371 119227 25537 78493 111849 215879 -96652 X X 0 0 0 0 0 0 0 0 0 ANDRE GREMILLET 199499 0 0 0 0 0 0 0 21505 0 221004 0 107046 0 ERIC D WYRICK 155031 0 0 0 0 0 0 0 36388 0 191419 0 87518 0 JACQUES LACOMBE 166500 0 0 0 0 0 0 0 0 0 166500 0 0 0 ROXANNE KAM CFO 3996 FOOD SERVICES 0 X AUCTION ITEMS 70 106944 COST DETERMINED BY DONOR X MISCELLANEOUS 11 87312 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: 1,512,400. FORM 990, XI LINE 2C: NO CHANGE FROM PRIOR YEAR.