Civic Intelligence

New Jersey Youth Symphony

EIN 22-2326403 • 501(c)3

570 Central Avenue07974
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

91st percentile

76%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$185,856

Up $80,083 (+76%) from 2011

Liabilities

Down

$82,263

Down $60,674 (-42%) from 2011

Net Assets

Up

$103,593

Up $140,757 (+379%) from 2011

Revenue

$679,836

No earlier filing loaded for comparison.

Expenses

Down

$597,971

Down $61,203 (-9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2011: $105,773Liabilities 2011: $142,937Net Assets 2011: -$37,1642011Assets 2012: $185,856Liabilities 2012: $82,263Net Assets 2012: $103,5932012

Highlighted filing

2012

Assets$185,856
Liabilities$82,263
Net Assets$103,593

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2011: $679,836Expenses 2011: $659,174Net Income 2011: $20,6622011Expenses 2012: $597,9712012

Highlighted filing

2012

Revenue-
Expenses$597,971
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$665,821
Filing and Contact Details

Filer

EIN
22-2326403
Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0142937
IRS990/AccountsPayableAccruedExpenses/EOY082263
IRS990/AccountsReceivable/BOY01622
IRS990/AccountsReceivable/EOY011976
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE NEW JERSEY YOUTH SYMPHONY PROVIDES TALENTED YOUNG MUSICIANS WITH ORCHESTRAL AND RELATED MUSIC EDUCATION EXPERIENCES THAT ENABLE THEM TO REACH THEIR HIGHEST POTENTIAL AS PERFORMERS AND LISTENERS
IRS990/AddressPrincipalOfficerUS/AddressLine10570 CENTRAL AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW PROVIDENCE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007974
IRS990/Advertising/ProgramServices05785
IRS990/Advertising/Total05785
IRS990/AllOtherContributions053125
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY037904
IRS990/CashNonInterestBearing/EOY0110591
IRS990/ChangesToOrganizingDocs01
IRS990/CntrbtnsRprtdFundraisingEvents0110200
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral0240
IRS990/ConferencesMeetings/Total0240
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0198207
IRS990/ContributionsGrantsPriorYear0179619
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising0915
IRS990/DepreciationDepletion/ManagementAndGeneral0915
IRS990/DepreciationDepletion/ProgramServices07315
IRS990/DepreciationDepletion/Total09145
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION PROVIDES MUSIC AND ORCHESTRAL TRAINING TO YOUNG MUSICIANS FROM VARIOUS COMMUNITIES AS WELL AS COMMUNITY SERVICE CONCERTS FOR SENIOR CITIZENS AT EXTENDED CARE VENUES, OUTREACH CONCERTS AT SCHOOLS FOR DEVELOPMENTALLY DISABLED CHILDREN, AND ELEMENTARY SCHOOLS TO HELP DEVELOP AUDIENCES OF THE FUTURE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0432664
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising042000
IRS990/FeesForServicesOther/ManagementAndGeneral038200
IRS990/FeesForServicesOther/ProgramServices016333
IRS990/FeesForServicesOther/Total096533
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CINDY MCCOLLUM
IRS990/Form990PartVIISectionA/NamePerson1DAVID PASTERNAK
IRS990/Form990PartVIISectionA/NamePerson2SUZANNE DIGERONIMO
IRS990/Form990PartVIISectionA/NamePerson3GUY JACOBSON
IRS990/Form990PartVIISectionA/NamePerson4SARA ARAYA
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL SELTZER
IRS990/Form990PartVIISectionA/NamePerson6DEREK MITHAUG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses016488
IRS990/FundraisingEvents0110200
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants034882
IRS990/Grants034882
IRS990/GrantsAndSimilarAmntsCY08785
IRS990/GrantsAndSimilarAmntsPriorYear020965
IRS990/GrantsToDomesticIndividuals/ProgramServices08785
IRS990/GrantsToDomesticIndividuals/Total08785
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents05320
IRS990/GrossReceipts0665821
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral06000
IRS990/Insurance/ProgramServices012947
IRS990/Insurance/Total018947
IRS990/InvestmentIncomeCurrentYear0219
IRS990/InvestmentIncome/ExclusionAmount0219
IRS990/InvestmentIncomePriorYear09024
IRS990/InvestmentIncome/TotalRevenueColumn0219
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02674
IRS990/InvestmentsPubTradedSecurities/EOY018565
IRS990/LandBldgEquipmentAccumDeprec0553588
IRS990/LandBuildingsEquipmentBasis0568143
IRS990/LandBuildingsEquipmentBasisNet/BOY08892
IRS990/LandBuildingsEquipmentBasisNet/EOY014555
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome022989
IRS990/MiscellaneousRevenue/TotalRevenueColumn022989
IRS990/MissionDescription0THE NEW JERSEY YOUTH SYMPHONY PROVIDES TALENTED YOUNG MUSICIANS WITH ORCHESTRAL AND RELATED MUSIC EDUCATION EXPERIENCES THAT ENABLE THEM TO REACH THEIR HIGHEST POTENTIAL AS PERFORMERS AND LISTENERS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DEREK MITHAUG
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-37164
IRS990/NetAssetsOrFundBalancesEOY0103593
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11168
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11168
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09924
IRS990/Occupancy/ProgramServices089321
IRS990/Occupancy/Total099245
IRS990/OfficeExpenses/Fundraising0227
IRS990/OfficeExpenses/ManagementAndGeneral019167
IRS990/OfficeExpenses/ProgramServices045951
IRS990/OfficeExpenses/Total065345
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04750
IRS990/OtherAssetsTotal/EOY04750
IRS990/OtherEmployeeBenefits/ProgramServices02858
IRS990/OtherEmployeeBenefits/Total02858
IRS990/OtherExpensePriorYear0276506
IRS990/OtherExpensesCurrentYear0337822
IRS990/OtherExpenses/Description0SPECIAL PROJECTS
IRS990/OtherExpenses/Description1PERFORMANCE VENUES
IRS990/OtherExpenses/Description2OTHER FUNDRAISING
IRS990/OtherExpenses/Description3SUMMER CAMP
IRS990/OtherExpenses/Fundraising06000
IRS990/OtherExpenses/Fundraising18115
IRS990/OtherExpenses/ManagementAndGeneral0988
IRS990/OtherExpenses/ProgramServices07899
IRS990/OtherExpenses/ProgramServices112242
IRS990/OtherExpenses/ProgramServices27000
IRS990/OtherExpenses/Total013899
IRS990/OtherExpenses/Total112242
IRS990/OtherExpenses/Total28115
IRS990/OtherExpenses/Total37988
IRS990/OtherRevenueCurrentYear011821
IRS990/OtherRevenuePriorYear02926
IRS990/OtherSalariesAndWages/ManagementAndGeneral030000
IRS990/OtherSalariesAndWages/ProgramServices0198574
IRS990/OtherSalariesAndWages/Total0228574
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral02616
IRS990/PayrollTaxes/ProgramServices017316
IRS990/PayrollTaxes/Total019932
IRS990/PermanentlyRestrictedNetAssets/BOY016970
IRS990/PermanentlyRestrictedNetAssets/EOY016970
IRS990/PledgesAndGrantsReceivable/BOY05507
IRS990/PledgesAndGrantsReceivable/EOY05232
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY037566
IRS990/PrepaidExpensesDeferredCharges/EOY013328
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenueCY0439086
IRS990/ProgramServiceRevenue/Description0TUITION, FEES AND CONC
IRS990/ProgramServiceRevenuePriorYear0488267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0439086
IRS990/ProgramServiceRevenue/TotalRevenueColumn0439086
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges089395
IRS990/ReconcilationRevenueExpenses051362
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0462075
IRS990/RevenuesLessExpensesCY051362
IRS990/RevenuesLessExpensesPriorYear020662
IRS990/SalariesEtcCurrentYear0251364
IRS990/SalariesEtcPriorYear0361703
IRS990/SavingsAndTempCashInvestments/BOY06858
IRS990/SavingsAndTempCashInvestments/EOY06859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0203316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0179619
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0159027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0149515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0120570
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0812047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0275
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01334
IRS990ScheduleA/GrossInvestmentIncome170/Total01609
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02331997
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal1700812047
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0203316
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0179619
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0159027
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0149515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0120570
IRS990ScheduleA/Total170/Total0812047
IRS990ScheduleA/TotalSupport0813656
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance016970
IRS990ScheduleD/CurrentYear/EndOfYearBalance016970
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016970
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance016970
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses03157
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures03157
IRS990ScheduleD/CurrentYear/OtherExpenditures08
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06316
IRS990ScheduleD/Equipment/Depreciation089784
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis096100
IRS990ScheduleD/ExcessOrDeficitForYear051362
IRS990ScheduleD/ExcessOrDeficitPerFS0140757
IRS990ScheduleD/ExpensesNotRptdF990016488
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0597971
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0TO GENERATE INCOME TO BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SYMPHONY FOLLOWS THE ACCOUNTING STANDARD PROVISIONS FOR INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE POSITIONS. THE SYMPHONY DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED JUNE 30, 2012. HOWEVER, THE SYMPHONY IS SUBJECT TO AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE SYMPHONY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CANCELLATION OF DEBT 89,461.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSE 16,488. GAIN ON EXTINGUISHMENT OF DEBT 89,461.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING EXPENSE 16,488. OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0838
IRS990ScheduleD/LeaseholdImprovements/Depreciation0447402
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0448240
IRS990ScheduleD/NetUnrealizedGainsInvestments0-66
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-66
IRS990ScheduleD/OtherAmount089461
IRS990ScheduleD/OtherExpensesIncluded016488
IRS990ScheduleD/OtherLandBuildings/BookValue07401
IRS990ScheduleD/OtherLandBuildings/Depreciation016402
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis023803
IRS990ScheduleD/OtherRevenues0105949
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900105883
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0649333
IRS990ScheduleD/TotalAdjustments089395
IRS990ScheduleD/TotalExpenses0597971
IRS990ScheduleD/TotalExpensesPerForm9900597971
IRS990ScheduleD/TotalOfBookValueLandBuildings014555
IRS990ScheduleD/TotalRevenue0649333
IRS990ScheduleD/TotalRevenuePerForm9900649333
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0614459
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0755216
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1090740
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2019460
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0110200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016488
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1090740
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024780
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115520
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205320
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05320
IRS990ScheduleG/EventsInformation/NameOfEvent10PLAYATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20JOINT BENEFIT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-11168
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010909
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205579
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016488
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant08785
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients09
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION KEEPS A LIST OF ALL STUDENTS WHO RECEIVE FINANCIAL AID FOR ALL PROGRAMS AS PART OF THEIR RECORDKEEPING PROCESS FOR DISBURSMENTS OF SCHOLARSHIPS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DEREK MITHAUG ACTED AS INTERIM EXECUTIVE DIRECTOR OF THE NEW JERSEY YOUTH SYMPHONY DURING THE YEAR
IRS990ScheduleO/GeneralExplanation/Explanation1THE NEW JERSEY YOUTH SYMPHONY (NJYS) ENTERED INTO AN AGREEMENT WITH THE JUDITH G. WHARTON MUSIC CENTER TO PROVIDE FOR A FUTURE COMBINATION. THE NJYS WILL BE ACQUIRED BY A WHOLLY OWNED SUBSIDIARY OF THE JUDITH G. WHARTON MUSIC CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE NEW JERSEY YOUTH SYMPHONY, INC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. AFTER THE FORM 990 IS PREPARED AND HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR, IT IS PROVIDED TO THE BOARD OF TRUSTEES OF THE ORGANIZATION'S GOVERNING BODY IN SUFFICIENT TIME FOR REVIEW AND APPROVAL PRIOR TO ITS SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SYMPHONY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE CORPORATE COMPLIANCE OFFICER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE CORPORATE COMPLIANCE OFFICER WILL NOTIFY A MEMBER OF MANAGEMENT OR THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATE THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE CORPORATE COMPLIANCE OFFICER AND BE REPORTED TO THE GOVERNING BODY. IF THE CORPORATE COMPLIANCE OFFICER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE MEMBER OF MANAGEMENT OR THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY AND THAT PERSON WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE ORGANIZATION'S OFFICERS & KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. THE QUALIFICATIONS AND EXPERIENCE OF THE INDIVIDUAL ARE ALSO TAKEN INTO ACCOUNT IN CONJUNCTION WITH INDUSTRY STANDARDS, COMPENSATION SURVEYS OR STUDY WHEN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE NEW JERSEY YOUTH SYMPHONY MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATION'S OFFICE AT 570 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974. IN ADDITION, FORM 1023, THE FINANCIAL STATEMENTS, AS WELL AS THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE CENTER'S OFFICE AT 570 CENTRAL AVENUE, NEW PROVIDENCE, NJ 07974.
IRS990ScheduleO/GeneralExplanation/Explanation6NET UNREALIZED LOSSES ON INVESTMENTS: -66. CANCELLATION OF DEBT 89,461. TOTAL TO FORM 990, PART XI, LINE 5: 89,395.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCIAL STATEMENTS REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1060 LOCUST AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BERKELEY HEIGHTS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NJ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode007922
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0222609457
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE JUDITH G WHARTON MUSIC CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.