Logo for "NEW JERSEY SYMPHONY ORCHESTRA"

NEW JERSEY SYMPHONY ORCHESTRA

NEW JERSEY SYMPHONY ORCHESTRA

Newark, NJ, US
•
a.k.a New Jersey Symphony
•
501(c)(3)
•
EIN
22-1559422
•
WWW.NJSYMPHONY.ORG
•
•
BIPOC Led
LGBTQ+ Led
Logo for "NEW JERSEY SYMPHONY ORCHESTRA"

NEW JERSEY SYMPHONY ORCHESTRA

Newark, NJ, US
•
a.k.a New Jersey Symphony
•
501(c)(3)
•
EIN
22-1559422
•
WWW.NJSYMPHONY.ORG
•
•
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)

$9,327,224

Receivables (Non-Related)
55%
Investments
33%
Prepaid Expenses
5%
Other Assets
4%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$2,506,568

Deferred Revenue
66%
Payables & Accruals
28%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$112,802
$79,413
-30%
Receivables (Non-Related)
$4,908,044
$5,164,634
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$309,040
$426,873
+38%
Investments
$3,660,472
$3,073,046
-16%
Property, Plant, & Equipment (net)
$310,540
$252,445
-19%
Other Assets
$542,963
$330,813
-39%
Total Assets
$9,843,861
$9,327,224
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$983,949
$704,810
-28%
Grants Payable
-
-
-
Deferred Revenue
$1,496,972
$1,642,846
+10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$400,558
$158,912
-60%
Total Liabilities
$2,881,479
$2,506,568
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$25,036,458
$25,039,071
+0%
Unrestricted Net Assets
-$18,074,076
-$18,218,415
-1%
Net assets
2023
2024
Change
Net assets
+$6,962,382
+$6,820,656
-2%
Balance Sheet
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