RAVINIA FESTIVAL ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RAVINIA FESTIVAL ASSOCIATION (EIN 36-6002273)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-10
- IRS object ID
- 202302229349300540
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-10T12:55:31-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366002273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVINIA FESTIVAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAVI | BusinessNameControlTxt |
| Phone | 8472665000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SHERIDAN ROAD | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY P HAYDON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8472665000 | PhoneNum |
| Signature | 2023-08-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFFREY | PersonFirstNm |
| Person Last | HAYDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2023-08-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY P HAYDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SHERIDAN ROAD | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $63,036,352 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAVINIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT WORLD-CLASS MUSIC, THEATRE AND CULTURAL PRESENTATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 74 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 73 | VotingMembersIndependentCnt |
| Total Employee | 685 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $228,690 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,992,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,378,693 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,319,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,875,836 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,887,473 | PYInvestmentIncomeAmt |
| CY Investment Income | -$6,638,046 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,575 | PYOtherRevenueAmt |
| CY Other Revenue | $111,229 | CYOtherRevenueAmt |
| PY Total Revenue | $43,242,885 | PYTotalRevenueAmt |
| CY Total Revenue | $36,727,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,874,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,299,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,712,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,904,427 | PYOtherExpensesAmt |
| CY Other Expenses | $31,692,140 | CYOtherExpensesAmt |
| PY Total Expenses | $33,778,478 | PYTotalExpensesAmt |
| CY Total Expenses | $44,991,852 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,464,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,264,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $230,171,878 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,419,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,530,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,728,901 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $225,641,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $203,690,558 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAVINIA IS AN INTERNATIONALLY RENOWNED, NOT-FOR-PROFIT MUSIC FESTIVAL THAT PRESENTS OUTSTANDING PERFORMANCES BY THE WORLD'S GREATEST ARTISTS. RAVINIA'S PRINCIPAL OBJECTIVES ARE: - TO PRESENT PERFORMANCES OF A FULL RANGE OF CLASSICAL MUSIC IN ITS OPEN-AIR PAVILION AND ENCLOSED RECITAL HALLS, BY THE WORLD'S GREATEST COMPOSERS AND MUSICIANS, ALONG WITH A VARIETY OF OTHER KINDS OF LIGHT CLASSICAL, JAZZ AND POPULAR MUSIC. - TO MAINTAIN A BEAUTIFUL PARK THAT IS WELCOMING TO ALL AND ATTRACTIVE TO FAMILIES IN WHICH THE MUSIC EXPERIENCE IS ENHANCED BY A BEAUTIFUL ENVIRONMENT AND EXCELLENT DINING OPPORTUNITIES. - TO ENABLE GIFTED YOUNG PERFORMERS TO STUDY UNDER GREAT TEACHERS AND PERFORM IN CONCERT SETTINGS. - AND TO DEVELOP BROADER AND MORE DIVERSE AUDIENCES FOR CLASSICAL MUSIC THROUGH EDUCATION AND OUTREACH PROGRAMS AND BY MAINTAINING AFFORDABLE TICKET PRICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $32,155,649 | ExpenseAmt |
| Revenue | $23,040,697 | RevenueAmt |
| Desc | FOUNDED IN 1904, RAVINIA IS BOTH THE LONGEST RUNNING AND THE MOST ARTISTICALLY DIVERSE OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA. APPROXIMATELY 400,000 PEOPLE VISIT RAVINIA BETWEEN JUNE AND SEPTEMBER EACH YEAR ACROSS MORE THAN 100 SEPARATE EVENTS THAT HIGHLIGHT GENRES AS WIDE-RANGING AS THE AUDIENCES. CLASSICAL MUSIC IS A SPECIAL FOCUS AT RAVINIA DATING BACK TO ITS FIRST CONCERTS, INCLUDING A REGULAR SERIES OF PERFORMANCES BY THE CHICAGO SYMPHONY ORCHESTRA, WHICH HAS FORMALLY BEEN IN SUMMER RESIDENCE AT THE FESTIVAL SINCE 1936. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,053,225 | ExpenseAmt |
| Revenue | $32,862 | RevenueAmt |
| Desc | THE RAVINIA STEANS MUSIC INSTITUTE (RSMI) IS AN INTERNATIONAL DESTINATION FOR YOUNG PROFESSIONAL CLASSICAL PIANISTS AND STRING PLAYERS, CLASSICAL SINGERS, AND JAZZ MUSICIANS DEVOTED TO UNIQUELY HONING AND ADVANCING THEIR TALENTS AS COLLABORATIVE ARTISTS. EACH SUMMER 65 ARTISTS RECEIVE FULLY PAID FELLOWSHIPS TO ENGAGE IN COACHINGS AND MASTER CLASSES WITH LEADING GLOBAL ARTISTS, LEARN VALUABLE SKILLS NECESSARY FOR SUCCESSFUL CONCERT CAREERS, AND PERFORM ON THE STAGE OF RAVINIA'S BENNETT GORDON HALL. RSMI PRESENTS ABOUT TWO DOZEN FREE OR LOW-PRICED PERFORMANCES THROUGHOUT THE SUMMER FOR RAVINIA AUDIENCES AND IN LOCAL VENUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,399,844 | ExpenseAmt |
| Revenue | $35,500 | RevenueAmt |
| Desc | RAVINIA'S REACH TEACH PLAY PROGRAMS SERVE OVER 75,000 PEOPLE IN CHICAGO-AREA COMMUNITIES, OPENING DOORS WHERE EVERYONE CAN ACCESS AND EXPERIENCE THE POSITIVE IMPACT OF LIVE MUSIC. SEVERAL PROGRAMS EXTEND RAVINIA'S REACH INTO CHICAGO AND LAKE COUNTY PUBLIC SCHOOLS THAT OTHERWISE HAVE LITTLE TO NO MUSIC CURRICULUM OF THEIR OWN, PROVIDING 20,000 STUDENTS WITH LIVE PERFORMANCES AND INTEGRATIVE ACTIVITIES THAT SPARK A LOVE OF MUSIC AND INVITE EXPLORATION OF VARIED GENRES AND STYLES, AS WELL AS PROGRAMS THAT TEACH THE FOUNDATIONS OF MUSIC AND ENCOURAGE CHILDREN TO ENGAGE IN MUSIC-MAKING AND EXPRESS THEMSELVES CREATIVELY. RAVINIA GIVES STUDENTS THE OPPORTUNITY TO PLAY MUSICAL INSTRUMENTS, DEVELOP THEIR TALENTS, AND CREATE PATHWAYS FOR CONTINUED SUCCESS THROUGH A COMMUNITY FAMILY MUSIC SCHOOL IN LAWNDALE, EL SISTEMA-INSPIRED ORCHESTRAL PROGRAMS THAT FOSTER SOCIAL DEVELOPMENT, AND A MENTORSHIP PROGRAM FOR HIGH SCHOOL JAZZ MUSICIANS. IN ADDITION, RAVINIA PROVIDES FREE PASSES TO CONCERTS THROUGHOUT THE SUMMER THROUGH PARTNERSHIPS WITH 200 SOCIAL SERVICE AGENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $447,734 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $447,734 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,608,718 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 251 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 685 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 74 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 73 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PEGGY PAPAIOANNOU CFO | PersonNm |
| Phone | 8472665000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SHERIDAN ROAD | AddressLine1Txt |
| City | HIGHLAND PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (80 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY HAYDON | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $564,450 | $0 | $43,295 | |
| DON CIVGIN | ||||||||
| CHAIRPERSON | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| E SCOTT SANTI | ||||||||
| VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER J KLEIN | ||||||||
| TREASURER & EXEC VICE CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| COURTNEY MP HOLLOWELL MD | ||||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES ABRAMS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BARDEN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEIDI BELLINGER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL F BURTON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE D CASPER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY CASTELLINI | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD W COLBURN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT W CRAWFORD JR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CROWN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE M DENISON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER DEVENY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE G DEZELAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LIZ DOZIER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE ETTELSON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFTON FENTON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN FERDULA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS FINK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M FROY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK D GERSTEIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL R GERVASIO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO A GUERRERO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY C HAMMES | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JON HARRIS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN HARRISON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS S HARRISON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY HOLDEN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HOPKINS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE M IHLANFELDT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUDY JUAREZ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID R KAHNWEILER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALVIN KATZ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN W KETT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY T KNIGHT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ LEFKOFSKY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY J LEVIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN C LEVY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LUBIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S MAROVITZ | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL E MARTIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA J MAYO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERA MCBLAINE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A MEISTER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CORDOVA MICEK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI-MARIE MONTGOMERY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ILIANA A MORA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MORELAND | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER NOON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELA O'LEARY-GILL | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES ORTH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER PAQUETTE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD S PRICE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN RAPPIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL H REISNER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL J SACKS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD M SASLOW | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADLEY S SCHMARAK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY SCHENKER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L SEVCIK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC S SMITH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B SNYDER JR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JUD SNYDER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AVY H STEIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE STEINMEYER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A STEPAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA TALTON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RICHARD L TOLLIVER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG J UMANS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN B WEINSTEIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J RANDALL WHITE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY PAPAIOANNOU | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $206,226 | $0 | $28,810 | ||
| GREGORY WALTERS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $261,404 | $0 | $60,368 | Yes (X) | ||
| NICHOLAS PULLIA | ||||||||
| DIRECTOR COMMUNICATIONS(THRU 2/2021) | 40.00 | 0.00 | $242,628 | $0 | $6,523 | Yes (X) | ||
| JAMES LAING | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $192,343 | $0 | $26,225 | Yes (X) | ||
| RUSSELL JENKINS | ||||||||
| SR. ASSOCIATE DIRECTOR, COMMUNICATIONS | 40.00 | 0.00 | $174,667 | $0 | $34,343 | Yes (X) | ||
| ERIK SODERSTROM | ||||||||
| SENIOR ARTISTIC PRODUCER | 40.00 | 0.00 | $169,684 | $0 | $30,172 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,811,402 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $229,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 30 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHICAGO SYMPHONY ORCHESTRA | |||||
| 220 S MICHIGAN AVE | CHICAGO | IL | 60601 | MUSICAL | $2,513,120 |
| JOHN LEGEND TOURING INC | |||||
| 244 W 54TH ST 9TH FLOOR | NEW YORK | NY | 10019 | MUSICAL | $1,030,000 |
| LAST OF 7 LLC | |||||
| 901 A STREET SUITE C | SAN RAFAEL | CA | 94901 | MUSICAL | $646,354 |
| LADY A'D PRODUCTIONS INC | |||||
| BOX 340020 | NASHVILLE | TN | 37203 | MUSICAL | $391,000 |
| LEVY RESTAURANTS | |||||
| 980 N MICHIGAN AVE SUITE 400 | CHICAGO | IL | 60611 | FOOD SERVICE | $320,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 41 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $23,625 | MembershipDuesAmt |
| Fundraising | $1,323,432 | FundraisingAmt |
| Government Grants | $78,300 | GovernmentGrantsAmt |
| All Other Contributions | $17,953,336 | AllOtherContributionsAmt |
| Noncash Contributions | $1,153,303 | NoncashContributionsAmt |
| Total Contributions | $19,378,693 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 711130 | $16,615,474 | $16,615,474 | ||
| GENERAL PROGRAM REVENUE | 900099 | $4,242,111 | $4,159,122 | $82,989 | |
| HANDLING FEES | 900099 | $1,158,126 | $1,158,126 | ||
| PARKING FOR PERFORMANCES | 812930 | $1,010,165 | $1,010,165 | ||
| FOOD SERVICE COMMISSIONS | 722320 | $524,027 | $89,550 | $434,477 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,933 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,933 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,875,836 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,253 | TotalRevenueColumnAmt |
| Exclusion | $780,253 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,721 | TotalRevenueColumnAmt |
| Exclusion | $163,721 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,964,023 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,382,322 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,418,299 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,418,299 | TotalRevenueColumnAmt |
| Exclusion | -$7,418,299 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $382,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,323,432 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $723,090 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$340,465 | TotalRevenueColumnAmt |
| Exclusion | -$340,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $491,201 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $203,228 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $287,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $231,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,151 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,727,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,500,642 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $228,690 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,380,313 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,852 | TotalAmt |
| Management And General | $920,852 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,912,189 | TotalAmt |
| Program Services | $7,370,945 | ProgramServicesAmt |
| Management And General | $1,157,894 | ManagementAndGeneralAmt |
| Fundraising | $1,383,350 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,196 | TotalAmt |
| Program Services | $450,604 | ProgramServicesAmt |
| Management And General | $131,720 | ManagementAndGeneralAmt |
| Fundraising | $114,872 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,718 | TotalAmt |
| Program Services | $805,194 | ProgramServicesAmt |
| Management And General | $126,041 | ManagementAndGeneralAmt |
| Fundraising | $150,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,757 | TotalAmt |
| Program Services | $524,350 | ProgramServicesAmt |
| Management And General | $67,437 | ManagementAndGeneralAmt |
| Fundraising | $95,970 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,114 | TotalAmt |
| Program Services | $23,244 | ProgramServicesAmt |
| Management And General | $56,392 | ManagementAndGeneralAmt |
| Fundraising | $1,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,665 | TotalAmt |
| Management And General | $88,665 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,521 | TotalAmt |
| Management And General | $1,016,521 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,996,651 | TotalAmt |
| Program Services | $17,585,979 | ProgramServicesAmt |
| Management And General | $260,831 | ManagementAndGeneralAmt |
| Fundraising | $149,841 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,310,438 | TotalAmt |
| Management And General | $1,272,200 | ManagementAndGeneralAmt |
| Fundraising | $38,238 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,116 | TotalAmt |
| Program Services | $685,668 | ProgramServicesAmt |
| Management And General | $157,746 | ManagementAndGeneralAmt |
| Fundraising | $240,702 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,474 | TotalAmt |
| Program Services | $702,893 | ProgramServicesAmt |
| Management And General | $12,847 | ManagementAndGeneralAmt |
| Fundraising | $43,734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,664 | TotalAmt |
| Program Services | $1,044,640 | ProgramServicesAmt |
| Management And General | $17,512 | ManagementAndGeneralAmt |
| Fundraising | $59,512 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,013 | TotalAmt |
| Program Services | $49,956 | ProgramServicesAmt |
| Management And General | $9,567 | ManagementAndGeneralAmt |
| Fundraising | $24,490 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,140 | TotalAmt |
| Program Services | $101,422 | ProgramServicesAmt |
| Management And General | $52,023 | ManagementAndGeneralAmt |
| Fundraising | $29,695 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,775,904 | TotalAmt |
| Program Services | $3,520,335 | ProgramServicesAmt |
| Management And General | $58,029 | ManagementAndGeneralAmt |
| Fundraising | $197,540 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,683 | TotalAmt |
| Program Services | $464,314 | ProgramServicesAmt |
| Management And General | $164,812 | ManagementAndGeneralAmt |
| Fundraising | $41,557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST OTHER EXPENSES | $1,571,413 | $1,570,799 | $296 | $318 |
| MAINTENANCE | $688,668 | $658,642 | $21,382 | $8,644 |
| EQUIPMENT RENTALS | $569,007 | $554,232 | $14,775 | |
| PROPERTY TAX | $111,900 | $110,911 | $989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,769 | TotalAmt |
| Program Services | $384,590 | ProgramServicesAmt |
| Management And General | $77,903 | ManagementAndGeneralAmt |
| Fundraising | $116,276 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,991,852 | TotalAmt |
| Program Services | $36,608,718 | ProgramServicesAmt |
| Management And General | $5,670,670 | ManagementAndGeneralAmt |
| Fundraising | $2,712,464 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,931,654 | BOYAmt |
| EOY | $12,844,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,864,368 | BOYAmt |
| EOY | $6,617,247 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,885 | BOYAmt |
| EOY | $2,077,771 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,856 | BOYAmt |
| EOY | $61,025 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,392 | BOYAmt |
| EOY | $1,152,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $126,934,555 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,133,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,244,452 | BOYAmt |
| EOY | $74,801,052 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,243,636 | BOYAmt |
| EOY | $16,085,467 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,369,635 | BOYAmt |
| EOY | $94,779,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,171,878 | BOYAmt |
| EOY | $208,419,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,896 | BOYAmt |
| EOY | $2,491,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,889 | BOYAmt |
| EOY | $2,237,436 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,530,785 | BOYAmt |
| EOY | $4,728,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,900,655 | BOYAmt |
| EOY | $136,830,371 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,740,438 | BOYAmt |
| EOY | $66,860,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,641,093 | BOYAmt |
| EOY | $203,690,558 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,171,878 | BOYAmt |
| EOY | $208,419,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,264,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$13,686,395 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,231,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,604,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,031,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,992,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,378,693 | CurrentTaxYearAmt |
| Total | $89,238,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,231,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,604,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,031,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,992,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,378,693 | CurrentTaxYearAmt |
| Total | $89,238,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,314,570 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,923,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,352,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,022,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $776,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $943,974 | CurrentTaxYearAmt |
| Total | $5,283,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,521,514 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,921,731 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $5,128,475 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,466,789 | BeginningYearBalanceAmt |
| Contributions | $1,054,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,336,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,683,132 | OtherExpendituresAmt |
| Administrative Expenses | $1,102,086 | AdministrativeExpensesAmt |
| End Year Balance | $113,399,784 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,274,718 | BeginningYearBalanceAmt |
| Contributions | $1,069,860 | ContributionsAmt |
| Investment Earnings Or Losses | $24,290,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,230,770 | OtherExpendituresAmt |
| Administrative Expenses | $937,613 | AdministrativeExpensesAmt |
| End Year Balance | $138,466,789 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,107,301 | BeginningYearBalanceAmt |
| Contributions | $65,500 | ContributionsAmt |
| Investment Earnings Or Losses | $14,670,532 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,821,180 | OtherExpendituresAmt |
| Administrative Expenses | $747,435 | AdministrativeExpensesAmt |
| End Year Balance | $115,274,718 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,457,167 | BeginningYearBalanceAmt |
| Contributions | $331,900 | ContributionsAmt |
| Investment Earnings Or Losses | $3,678,242 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,729,646 | OtherExpendituresAmt |
| Administrative Expenses | $630,362 | AdministrativeExpensesAmt |
| End Year Balance | $111,107,301 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $105,627,687 | BeginningYearBalanceAmt |
| Contributions | $129,206 | ContributionsAmt |
| Investment Earnings Or Losses | $8,448,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,751 | OtherExpendituresAmt |
| Administrative Expenses | $747,384 | AdministrativeExpensesAmt |
| End Year Balance | $112,457,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,240,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,261,332 | DepreciationAmt |
| Book Value | $55,979,290 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,503,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,527,863 | DepreciationAmt |
| Book Value | $13,975,294 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,753,508 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,082,648 | DepreciationAmt |
| Book Value | $670,860 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,437,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,261,660 | DepreciationAmt |
| Book Value | $4,175,608 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,801,052 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. EQUITY HEDGE FUNDS | $12,809,594 | F |
| GLOBAL EX-U.S. EQUITY HEDGE FUNDS | $35,231,258 | F |
| HEDGE FUNDS (MARKETABLE ALTERNATIVE) | $36,408,864 | F |
| BANK COMMON TRUST FUNDS | $10,330,097 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $94,779,813 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $25,615,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$13,686,395 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,664,714 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $926,318 | OtherRevenueAmt |
| Revenue Not Reported | -$10,095,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,711,191 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,016,521 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,016,521 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,727,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $47,566,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,664,714 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $926,318 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,591,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,975,331 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,016,521 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,016,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,991,852 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | A DISPLAY OF OUTDOOR SCULPTURES ARE AVAILABLE FOR CONCERT GOERS TO ENJOY WHILE STROLLING THROUGH THE PARK OR PICNICKING ON THE LAWN BEFORE PERFORMANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 203,228. FUNDRAISING EVENT DIRECT EXPENSES 723,090. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 203,228. FUNDRAISING EVENT DIRECT EXPENSES 723,090. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | INVESTMENTS | $34,757,363 |
| UNITED KINGDOM | INVESTMENTS | $4,046,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $38,804,070 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $38,804,070 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $816,584 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $729,369 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $87,215 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $421,222 | OtherDirectExpensesEvent1Amt |
| Event2 | MUSIC MATTERS | Event2Nm |
| Gross Receipts Event2 | $595,523 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $369,114 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $226,409 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $232,867 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $293,950 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $224,949 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $69,001 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $69,001 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,706,057 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,323,432 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $382,625 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $723,090 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $723,090 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$340,465 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY HAYDON | ||||||||||||||
| PRESIDENT & CEO | $514,450 | $0 | $50,000 | $0 | $0 | $0 | $20,702 | $0 | $22,593 | $0 | $607,745 | $0 | $0 | $0 |
| GREGORY WALTERS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $236,704 | $0 | $24,700 | $0 | $0 | $0 | $29,515 | $0 | $30,853 | $0 | $321,772 | $0 | $0 | $0 |
| NICHOLAS PULLIA | ||||||||||||||
| DIRECTOR COMMUNICATIONS(THRU 2/2021) | $42,870 | $0 | $0 | $0 | $199,758 | $0 | $0 | $0 | $6,523 | $0 | $249,151 | $0 | $0 | $0 |
| PEGGY PAPAIOANNOU | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $187,171 | $0 | $19,055 | $0 | $0 | $0 | $20,992 | $0 | $7,818 | $0 | $235,036 | $0 | $0 | $0 |
| JAMES LAING | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $174,697 | $0 | $17,646 | $0 | $0 | $0 | $18,861 | $0 | $7,364 | $0 | $218,568 | $0 | $0 | $0 |
| RUSSELL JENKINS | ||||||||||||||
| SR. ASSOCIATE DIRECTOR, COMMUNICATIO | $158,037 | $0 | $16,630 | $0 | $0 | $0 | $17,322 | $0 | $17,021 | $0 | $209,010 | $0 | $0 | $0 |
| ERIK SODERSTROM | ||||||||||||||
| SENIOR ARTISTIC PRODUCER | $153,884 | $0 | $15,800 | $0 | $0 | $0 | $16,066 | $0 | $14,106 | $0 | $199,856 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | AS INDICATED IN SCHEDULE J, PART II, THE PRIOR DIRECTOR OF COMMUNICATIONS RECEIVED A SEVERANCE AMOUNT OF $199,758 PAID OVER 7 MONTHS THROUGH SEPTEMBER 2021. THIS WAS APPROVED BY THE PRESIDENT & CEO, BOARD CHAIR, AND COMPENSATION/HUMAN RESOURCES COMMITTEE CHAIR. |
| PART I, LINE 7 | AS INDICATED IN SCHEDULE J, PART II CERTAIN INDIVIDUALS RECEIVE VARIABLE PAY BASED ON PERFORMANCE AND FINANCIAL RESULTS OF THE ORGANIZATION. VARIABLE PAY AMOUNTS FOR THE CEO ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND OTHER SENIOR LEADERSHIP VARIABLE PAY ARE APPROVED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE OF THE BOARD. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 72 | ContributionCnt |
| Noncash Contributions Rpt F990 | $999,496 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 104 | $108,807 | FAIR MARKET VALUE |
| Yes (X) | EVENT BEVERAGES | 2 | $45,000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE CHIEF FINANCIAL OFFICER AND OUTSIDE COUNSEL REVIEW THE 990 FOR ACCURACY, ALL TRUSTEES OF THE RAVINIA FESTIVAL HAVE ELECTRONIC ACCESS OF THE 990 FOR REVIEW BEFORE IT IS FILED. A MEETING WAS ALSO SCHEDULED FOR THE INDEPENDENT ACCOUNTANT, MANAGEMENT AND THE AUDIT AND RISK COMMITTEE TO REVIEW AND DISCUSS THE 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS E-MAILED OUT TO ALL TRUSTEES AT THE BEGINNING OF EACH CALENDAR YEAR. IT IS REQUESTED THAT A FORM BE RETURNED STATING EITHER "NO EXCEPTIONS OR DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE FORWARDED TO THE CHIEF FINANCIAL OFFICER AND SUBSEQUENTLY THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW. IN NO CASE HAS IMMEDIATE CORRECTIVE ACTION BEEN NECESSARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | RAVINIA HAS A BOARD COMPENSATION/HUMAN RESOURCES COMMITTEE THAT ANNUALLY REVIEWS STAFF SALARY LEVELS AND APPROVES THE CHAIRMAN'S RECOMMENDATION FOR PRESIDENT AND CEO COMPENSATION. THE COMPENSATION/HUMAN RESOURCES COMMITTEE IS INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED. THE COMPENSATION/HUMAN RESOURCES COMMITTEE HAS REVIEWED 990 COMPENSATION DATA FOR OTHER CULTURAL INSTITUTIONS AND COMPENSATION SURVEY DATA FROM A LEADING CONSULTING FIRM IN THE AREA. ALL DETERMINATIONS ARE DOCUMENTED WITHOUT ANY INTERESTED PARTIES PRESENT. PERIODICALLY THE COMPENSATION LEVELS FOR KEY EMPLOYEES AND ALL OTHER STAFF POSITIONS ARE ANALYZED AGAINST VARIOUS BENCHMARKS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED AND DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ELECTRONICALLY AVAILABLE TO ALL TRUSTEES VIA THE BOARD EFFECT PORTAL. |
| FORM 990, PART IX, LINE 11G | ARTIST/FACULTY: PROGRAM SERVICE EXPENSES 13,662,642. MANAGEMENT AND GENERAL EXPENSES 4,350. FUNDRAISING EXPENSES 13,350. TOTAL EXPENSES 13,680,342. POLICE/BAG SEARCH/CANINE SERVICE: PROGRAM SERVICE EXPENSES 877,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,209. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 316,574. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 346,574. GEN'L CONSULT/PROF.: PROGRAM SERVICE EXPENSES 1,882,392. MANAGEMENT AND GENERAL EXPENSES 224,877. FUNDRAISING EXPENSES 136,491. TOTAL EXPENSES 2,243,760. ALL OTHER: PROGRAM SERVICE EXPENSES 847,162. MANAGEMENT AND GENERAL EXPENSES 1,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,766. |
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