2026-07-10T12:04:14-04:00 2025-09-30 814693463 HAMILTON MERCER ADVISORS 1540 KUSER ROAD SUITE A4 MERCERVILLE NJ 086193828 990 2024-10-01 463700565 NEW JERSEY CAPITAL PHILHARMONIC ORCHESTRA INC NEWJ 6092000443 247 E FRONT STREET TRENTON NJ 08611 JILL AGUAYO EXECUTIVE DIRECTOR 6092000443 2026-07-08 true true PETER S MARTIN CPA P00360267 6095810300 2026-07-08 2024 2025-03-06 01:10:19Z JOHN HATCH 247 E FRONT STREET 204 TRENTON NJ 08611 394117 false X CAPITALPHILHARMONIC.ORG X 2013 NJ NEW JERSAEY CAPITAL PHILHARMONIC ORCHESTRA PRESENTS CONCERTS WHICH ENRICH PARTICIPANTS AND ATTENDEES CULTURAL LIFE. 14 14 121 22 0 416236 326542 86466 66744 507 831 0 503209 394117 0 0 165945 145286 0 53105 223718 238018 389663 383304 113546 10813 188728 210208 33575 25440 155153 184768 NEW JERSAEY CAPITAL PHILHARMONIC ORCHESTRA PRESENTS CONCERTS WHICH ENRICH PARTICIPANTS AND ATTENDEES CULTURAL LIFE. false false 271093 66744 PRESENTATION OF CULTURALLY ENRICHING CONCERTS. 271093 true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 121 true false false false false false false false false false false false false false false X 14 14 true false false false false false false true true false false true true true true true true true false false NJ X TREASURER 6092000443 247 E FRONT STREET TRENTON NJ 08611 X LYNNE AZARCHI TRUSTEE 1.00 X 0 0 0 MELISSA BOHL SECRETARY 1.00 X X 0 0 0 SARAH SWITLIK BROOKS TRUSTEE 1.00 X 0 0 0 WILLIAM J KEEPHART CPA TREASURER EM 1.00 X 0 0 0 JANE ROSENBAUM PH D TRUSTEE 1.00 X 0 0 0 LYDIA FABBRO KEEPHART ESQ TRUSTEE 1.00 X 0 0 0 DERRICK L GREEN TRUSTEE 1.00 X 0 0 0 JOHN HATCH PRESIDENT 1.00 X X 0 0 0 OMELAN KOTSOPEY TRUSTEE 1.00 X 0 0 0 STEVEN KYLE TRUSTEE 1.00 X 0 0 0 GREGORY J LENCZYCKI VICE PRESIDE 1.00 X X 0 0 0 SHAHEED M MORRIS TRUSTEE 1.00 X 0 0 0 JOEL PHILLIPS TRUSTEE 1.00 X 0 0 0 RONALD SVERDLOVE TREASURER 1.00 X X 0 0 0 false false false 175000 151542 326542 TICKET SALES 711190 66744 66744 66744 831 831 394117 66744 831 X 132961 132961 12325 12325 13670 13670 956 956 136119 86407 30856 18856 6395 6395 4333 2167 2166 8381 6287 2094 FUNDRAISING 29562 29562 FACILITIES COSTS AND SITE 26400 26400 SERVICE CHARGES AND BANK 8951 6713 1342 896 MISCELLANEOUS 3251 1626 1625 383304 271093 59106 53105 53587 54889 4850 6350 130291 148969 188728 210208 16750 6000 16825 19440 33575 25440 X 35153 49883 120000 134885 155153 184768 188728 210208 10813 18802 X false true X true false X 100165 231579 277696 416236 326542 1352218 100165 231579 277696 416236 326542 1352218 593787 758431 507 831 1338 1353556 334509 0.56030 0.63050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 411963 18802 18802 393161 956 956 394117 382348 382348 956 956 383304 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE 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. IT REQUIRES THAT COMPUTATIONS OF CURRENT AND DEFERRED INCOME TAXES ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITIES EXAMINE A POSITION. THE ORGANIZATION EVALUATES STATUTES OF LIMITATIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND ACCRUES FOR LIABILITIES IF APPLICABLE. THE ORGANIZATION'S ANALYSIS FOUND NO UNCERTAIN TAX POSITIONS. FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED. ANY PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. NO INTEREST AND PENALTIES HAVE BEEN RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2025. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD AND ASSIST WITH EVENTS THROUGHOUT THE YEAR FORM 990, PAGE 6, PART VI, LINE 2 WILLIAM J. KEEPHART LYDIA F. KEEPHART TRUSTEE TRUSTEE RELATED BY MARRIAGE RONALD SVERDLOVE MELISSA BOHL TREASURER SECRETARY RELATED BY MARRIAGE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS CIRCULATED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EXECUTIVE DIRECTOR 12,000 24,000 12,000 COORDINATOR 24,000 0 0 CONDUCTORS 18,700 0 0 CHAMBER CONCERTS & GUEST MUSI 18,110 0 0 STAGEHANDS 11,366 0 0 OTHER 2,231 6,856 6,856 TOTAL 86,407 30,856 18,856