2011-02-05T10:38:11-06:00 2010-06-30 SOBEL and CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2009-07-01 221559422 NEW JERSEY SYMPHONY ORCHESTRA NEWJ 9736243713 60 Park Place No 9TH FL NEWARK NJ 071024376 ROXANNE KAM 9736243713 2011-01-28 1 Ron Matan 9739949494 2011-01-28 2009 2016-02-24 21:20:13Z ANDRE GREMILLET 60 Park Place No 9TH FL NEWARK NJ 071024376 18081501 0 X WWW.NJSYMPHONY.ORG X 1944 NJ Perform classical music at the highest caliber. 43 44 372 148 0 0 7919925 10084243 3957244 3832866 99685 300512 464982 -28465 12441836 14189156 0 0 8637272 7986987 0 1071465 6533768 4021881 15171040 12008868 -2729204 2180288 11124039 13649275 3899821 3600353 7224218 10048922 New Jersey Symphony Orchestra is a New Jersey Not-for-Profit Organization whose purpose is to engage the public by performing classical music at the highest caliber in a variety of settings for diverse audiences. 0 0 9619002 3851459 PROVIDE CONCERTS AND EDUCATIONAL PROGRAMS FOR APPROXIMATELY 300,000 PARTICIPANTS AND APPROXIMATELY 15,000,000 RADIO AND PUBLIC TELEVISION audiences. 9619002 1 1 0 0 0 0 0 0 1 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 1 50 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 0 43 44 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ NY PA X X The Organization 9736243713 60 Park Place No 9TH FL NEWARK NJ 071024376 ANDRE GREMILLET 35.00 X X 195594 0 12280 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 ANDREW LAMY 0.50 X 0 0 0 RUTH C LIPPER 0.50 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 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 0.50 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 167484 0 20395 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 ROXANNe kam 35.00 X 105119 0 521 NICOLE KAGAN 35.00 X 108790 0 20284 SUSAN STUCKER 35.00 X 103694 0 13946 GUStavo GOMIDE 35.00 X 102082 0 6477 782763 0 73903 6 0 1 0 Community Counseling Services Co LLC PO Box 27462 New York NY 10087 Fundraiser 360000 1 320303 1128651 8635289 41532 10084243 PERFORMANCE REVENUE 711130 3832866 3832866 3832866 71474 71474 24540 3999992 3795494 24540 204498 229038 229038 49793 320303 96851 -47058 -47058 Misc concert/rehearsal 711130 18593 18593 18593 14189156 3851459 0 253454 856956 726109 67507 63340 5089633 4291996 410925 386712 1430164 1272580 83064 74520 610234 522881 40327 47026 4992 4992 36608 36608 956818 579040 35236 342542 971522 834292 42810 94420 178367 118477 25587 34303 898066 624139 272372 1555 356548 324940 12669 18939 41519 30301 10633 585 140110 82057 58053 Maintenance, repairs an 148623 85712 60095 2816 ELECTRONIC MEDIA 104092 104092 MISCELLANEOUS 91852 39040 48105 4707 LIBRARY 87438 87438 UNCOLLECTIBLE PLEDGES 5326 5326 12008868 9619002 1318401 1071465 1561 1630 752341 864670 2194293 5091090 13466 25094 191186 188781 1557920 1330764 257438 227156 7611027 7112861 102727 137993 11124039 13649275 1286388 1123732 2613433 2476621 3899821 3600353 X -7940602 -8515941 1286814 4630979 13878006 13933884 7224218 10048922 11124039 13649275 X 0 1 1 X 1 1 X 7217931 11504271 7760351 7919925 8635289 43037767 3789455 2427842 6364082 3957244 3851459 20390082 11007386 13932113 14124433 11877169 12486748 63427849 130251 526912 1447018 1601936 3706117 240713 1158706 866667 1516800 971024 4753910 370964 1685618 866667 2963818 2572960 8460027 54967822 380403 306590 382504 341894 275972 1687363 380403 306590 382504 341894 275972 1687363 11387789 14238703 14506937 12219063 12762720 65115212 0.84420 0.86940 0.02590 0.02600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 696961 704272 1401233 2101850 95500 66000 161500 174240 176068 350308 525462 8923640 55878 740430 1566554 8153394 14103540 318000 -1794000 3703900 8923640 1.00000 0 0 209852 182167 27685 1348068 1148597 199471 227156 14189156 12008868 2180288 644416 644416 2824704 15220757 644416 290334 96851 1031601 14189156 0 14189156 12396053 290334 96851 387185 12008868 0 12008868 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010, there are no significant income tax uncertainties that are expected to have a material impact on the Organization's 2010 financial statements. Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES - SPECIAL EVENTS: 96851. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSES - SPECIAL EVENTS: 96851. X X X X X X X 1 Community Counseling Services Co LLC Donor Solicitations 0 2750182 360000 2750182 BENNETT DIRECT PHONE SOLICITATIONS 0 116425 75106 116425 2866607 435106 2866607 NJ NY PA AUCTION 49911 41532 8379 10150 3624 Spring Into Music Gala 309745 278771 30974 4125 27095 24907 1 10415 10415 7281 370071 320303 49768 10150 4125 27095 35812 77182 -27414 X X 0 0 0 0 0 0 0 0 0 ANDRE GREMILLET 195594 0 0 0 0 0 0 0 12280 0 207874 0 103937 0 ERIC d WYRICK 167484 0 0 0 0 0 0 0 20395 0 187879 0 84010 0 ROXANNE KAM CFO 2458 Food Services 0 X Auction items 72 41532 COST DETERMINED BY DONOR 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 and 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 offices 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 or via guidestar.org Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. FORM 990, XI LINE 2C: THE PROCESS DID NOT CHANGE SINCE THE PRIOR YEAR.