Skip to content
Nonprofiteer
← YOUTH ORCHESTRA OF CENTRAL JERSEY INC

Form 990 for tax year 2023

Filed by YOUTH ORCHESTRA OF CENTRAL JERSEY INC.

Totals

Total revenue
$624,043
Total expenses
$593,914
Contributions and grants received
$57,119
Grants paid
$0
Program service revenue
$566,887
Investment income
$37
Other revenue
$0
Total assets, end of year
$148,817
Total liabilities, end of year
$17,161
Net assets or fund balances, end of year
$131,656
Program services expenses (Part IX)
$570,172
Management and general expenses
$21,269
Fundraising expenses
$2,473
Program service expenses (Part III)
$570,172

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $41,300

  • 1f · All other contributions, gifts and grants

    $15,819

  • 2a · Program service revenue: TOUR PARTICIPATION FEE

    total $366,354 · related or exempt $366,354

  • 2b · Program service revenue: TUITION

    total $179,479 · related or exempt $179,479

  • 2c · Program service revenue: TICKET SALES

    total $18,539 · related or exempt $18,539

  • 2d · Program service revenue: MERCHANDISE SALES

    total $2,515 · related or exempt $2,515

  • 3 · Investment income

    total $37 · excluded $37

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $64,050 · program services $54,615 · management and general $9,435

  • 7 · Other salaries and wages

    total $55,941 · program services $55,941

  • 10 · Payroll taxes

    total $12,799 · program services $11,792 · management and general $1,007

  • 11g · Fees: other

    total $29,388 · program services $29,388

  • 12 · Advertising and promotion

    total $332 · program services $332

  • 13 · Office expenses

    total $2,392 · management and general $2,392

  • 22 · Depreciation, depletion and amortization

    total $2,967 · program services $2,967

  • 23 · Insurance

    total $6,595 · program services $6,076 · management and general $519

  • 24a · Other expenses: EUROPEAN TOUR TRAVEL

    total $365,148 · program services $365,148 · management and general $0 · fundraising $0

  • 24b · Other expenses: EQUIPMENT & FACILITY RE

    total $17,508 · program services $17,508 · management and general $0 · fundraising $0

  • 24c · Other expenses: PERFORMANCE EXPENSES

    total $16,803 · program services $16,803 · management and general $0 · fundraising $0

  • 24d · Other expenses: CONSULTANTS

    total $7,916 · program services $0 · management and general $7,916 · fundraising $0

  • 24e · All other expenses

    total $12,075 · program services $9,602 · fundraising $2,473

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,359 · end of year $126,112

  • 3 · Pledges and grants receivable

    beginning of year $8,750 · end of year $10,325

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,214 · end of year $9,243

  • 10a · Land, buildings and equipment: cost or other basis

    $45,385

  • 10b · Land, buildings and equipment: accumulated depreciation

    $42,248

  • 10c · Land, buildings and equipment, net

    beginning of year $4,514 · end of year $3,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,148 · end of year $6,261

  • 19 · Deferred revenue

    beginning of year $13,162 · end of year $10,900

  • 27 · Net assets without donor restrictions

    beginning of year $101,527 · end of year $131,656

Mission and programs · 2023

Mission

PROVIDE OPPORTUNITIES FOR TALENTED YOUNG MUSUCIANS IN CENTRAL NEW JERSEY TO PARTICIPATE IN MUSICAL PERFORMANCES AT A LEVEL BEYOND THAT WHICH IS TRADITIONALLY OFFERED BY SCHOOL BANDS AND ORCHESTRAS.

Activities or mission (Part I)

PROVIDE MUSICAL OPPORTUNITIES FOR YOUNG MUSICIANS IN CENTRAL NEW JERSEY.

  • PROVIDING OPPORTUNITIES TO TALENTED YOUNG MUSICIANS IN CENTRAL NEW JERSEY TO PARTICIPATE IN PERFORMANCES AT A LEVEL BEYOND THAT WHICH IS TRADITIONALLY OFFERED BY SCHOOL BANDS AND ORCHESTRAS. ENSEMBLES INCLUDE: STRING PREPARATORY ORCHESTRA, PRO ARTE ORCHESTRA, SYMPHONIC ORCHESTRA, WIND SYMPHONY, BRASS PROGRAM, PERCUSSION PROGRAM, SAXOPHONE PROGRAM, WOODWIND CHOIR, AND FLUTE PROGRAM.

    Expenses $570,172 · Revenue $566,887

As filed on the 2023 return.

Listed in Part VII

  • Meghna Patel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Aloka Bagchi

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Umakanth Belahal

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Saima Shabab

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Phillip Pugh

    ARTISTIC DIRECTOR

    Total calculated
    $29,100
    From this org
    $29,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Larisa Epps

    EXECUTIVE DIRECTOR

    Total calculated
    $27,700
    From this org
    $27,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Bing-Bing Chang

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Kamesh Chikka

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Vikram Jindal

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Radha Mahakali

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chirag Shah

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202530469349300738

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.