2021-01-25T15:12:20-06:00 2020-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2019-06-01 370901338 PEORIA SYMPHONY ORCHESTRA PEOR 3096711096 101 STATE STREET PEORIA IL 61602 DARYL DAGIT PRESIDENT 3096711096 2021-01-14 1 SAMUEL A CIGELNIK P00324762 3096714500 2021-01-13 2019 2022-09-23 18:48:47Z DARYL DAGIT 101 STATE STREET PEORIA IL 61602 972794 0 X PEORIASYMPHONY.ORG X 1954 IL TO ENTERTAIN, EDUCATE AND INSPIRE THROUGH MUSIC. THE PEORIA SYMPHONY ORCHESTRA PRESENTS EXCELLENT LIVE MUSICAL PERFORMANCES, INNOVATIVE MUSIC EDUCATION PROGRAMS, AND ENGAGING COMMUNITY OUTREACH EFFORTS, WHICH SIGNIFICANTLY IMPACT THE CULTURAL LIFE OF CENTRAL ILLINOIS. 23 23 147 130 26852 0 611045 555434 556727 402227 239 411 17670 5537 1185681 963609 0 0 0 0 686704 656479 0 0 93606 412671 348016 1099375 1004495 86306 -40886 4154647 4185139 173921 288070 3980726 3897069 TO ENTERTAIN, EDUCATE AND INSPIRE THROUGH MUSIC. THE PEORIA SYMPHONY ORCHESTRA PRESENTS EXCELLENT LIVE MUSICAL PERFORMANCES, INNOVATIVE MUSIC EDUCATION PROGRAMS, AND ENGAGING COMMUNITY OUTREACH EFFORTS, WHICH SIGNIFICANTLY IMPACT THE CULTURAL LIFE OF CENTRAL ILLINOIS. 0 0 586938 366717 SUBSCRIPTION CONCERT SERIES - A SEVEN CONCERT SERIES OF PRIMARILY CLASSICAL MUSIC FEATURING THE ORCHESTRA AND GUEST ARTISTS. CONCERTS ARE HELD AT THE PEORIA CIVIC CENTER THEATER AND GRACE PRESBYTERIAN CHURCH. 3460 12415 OTHER CONCERTS - OUTREACH ENSEMBLE PERFORMANCES HELD THROUGHOUT THE COMMUNITY IN SUPPORT OF OUR CONTINUING OUTREACH PROGRAMS. 590398 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 147 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 IL X SUSAN HOFFMAN EXEC DIRECTOR 3096711096 101 STATE STREET PEORIA IL 61602 X BETH PIERONI DIRECTOR 1.00 X 0 0 0 BOB PARKHURST DIRECTOR 1.00 X 0 0 0 BRIAN BURALLI SECRETARY 1.00 X X 0 0 0 DARYL R DAGIT PRESIDENT 2.00 X X 0 0 0 DAVID OSBORN DIRECTOR 1.00 X 0 0 0 DAVID STOTZ DIRECTOR 1.00 X 0 0 0 DENISE COOKSEY ORCHESTRA REPRESENTATIVE 1.00 X 0 0 0 DONNA CARR ROBERTS DIRECTOR 1.00 X 0 0 0 ERIK SODERSTROM DIRECTOR 1.00 X 0 0 0 HELENA STOVALL DIRECTOR 1.00 X 0 0 0 JENNIFER L MORRIS DIRECTOR 1.00 X 0 0 0 JEREMY KELLEM VICE PRESIDENT 1.00 X X 0 0 0 JOHN G SAHN DIRECTOR 1.00 X 0 0 0 JOSHUA D HERMAN DIRECTOR 1.00 X 0 0 0 JULIE KOTEWA GUILD PRESIDENT 1.00 X 0 0 0 KAREN DATZMAN GUILD PRESIDENT-ELECT 1.00 X 0 0 0 KEVIN HARLAN DIRECTOR 1.00 X 0 0 0 KIM BROOKS-MILLER SINK DIRECTOR 1.00 X 0 0 0 MICHAEL R LIED DIRECTOR 1.00 X 0 0 0 PAM OREAR DIRECTOR 1.00 X 0 0 0 PAUL A VENDETTI DIRECTOR 1.00 X 0 0 0 REX HOCKADAY DIRECTOR 1.00 X 0 0 0 STAN BUTLER DIRECTOR 1.00 X 0 0 0 THOMAS D SCHLINK TREASURER 2.00 X X 0 0 0 SUSAN HOFFMAN EXECUTIVE DIRECTOR 38.00 2.00 X 71265 0 24000 71265 0 24000 0 0 0 0 0 219057 336377 555434 SEASON TICKETS & CONCE 711130 266560 266560 UNDERWRITING INCOME 711130 108815 108815 PROGRAM ADVERTISING 711130 26852 26852 402227 411 411 10965 9185 1780 1780 OTHER REVENUE 711130 3757 3757 3757 963609 379132 26852 2191 X 105190 52595 52595 505970 373107 132863 2034 2034 43285 31440 11845 18827 18827 110641 16951 84 93606 4351 4351 38737 38737 4757 4757 12266 12266 17142 14249 2893 OTHER MISCELLANEOUS 58276 34411 23865 HALL AND EQUIPMENT RENT 34637 34637 MUSIC & INSTRUMENT RENT 13709 13709 RECEPTIONS 11665 11665 23008 7634 15374 1004495 590398 320491 93606 200622 270874 252866 265983 1964 5384 1760 500 280650 182155 110761 98495 3586674 3543903 4154647 4185139 47533 58088 126388 123982 0 106000 173921 288070 X 349052 334231 3631674 3562838 3980726 3897069 4154647 4185139 X -40886 -42771 X X 0 1 X 1 0 X 492092 458679 823300 611045 555434 2940550 360712 512894 581841 575059 413192 2443698 852804 971573 1405141 1186104 968626 5384248 12528 5000 17528 137148 105032 100678 83044 85272 511174 137148 105032 100678 95572 90272 528702 4855546 152 183 204 239 411 1189 152 183 204 239 411 1189 42197 25059 36811 9285 3757 117109 895153 996815 1442156 1195628 972794 5502546 0.88240 0.86850 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183991 85496 98495 96659 96659 0 98495 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3543903 3543903 PAYCHECK PROTECTION PROGRAM LOAN 106000 106000 X 936703 6680 -33586 -26906 963609 0 963609 1020360 6680 9185 15865 1004495 0 1004495 PART X, LINE 2: THE PEORIA SYMPHONY ORCHESTRA IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, EXEMPT FROM PAYMENT OF INCOME TAXES, WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME WHICH IS SUBJECT TO TAXATION. THE ORCHESTRA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORCHESTRA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MAY 31, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -42,771. FUNDRAISING EXPENSES 9,185. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,185. WHISKEY AT THE WAREHOUSE 8236 8236 1429 4639 2343 2 2729 2729 774 10965 10965 1429 4639 3117 9185 1780 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE INTERNAL ACCOUNTANT AND EXECUTIVE DIRECTOR PRIOR TO SIGNATURE. IT IS THEN DELIVERED TO OFFICERS FOR SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C WHEN SITUATIONS ARISE THAT ARE OF POSSIBLE CONFLICT, THEY ARE ADDRESSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15 PERSONNEL COMMITTEE REVIEWS THE COMPENSATION FORM FROM THE LEAGUE OF AMERICAN ORCHESTRAS ANNUAL SURVEY OF SALARIES. SUSAN HOFFMAN IS COMPENSATED AT THE AVERAGE OF EXECUTIVE DIRECTOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, SECTION VII, LINE 1A, COLUMN B: HOURS FOR RELATED ORGANIZATIONS: SUSAN HOFFMAN IS THE EXECUTIVE DIRECTOR FOR TWO ORGANIZATIONS, PEORIA SYMPHONY FOUNDATION, INC. AND PEORIA SYMPHONY ORCHESTRA. HER 40-HOUR WORK WEEK IS SPLIT BETWEEN BOTH ORGANIZATIONS. FORM 990, PART IX, LINE 24E LICENSE, FEES & DUES: PROGRAM SERVICE EXPENSES 7,123. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,679. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,735. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 3,614. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,125. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,699. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,522. RENOVATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -42,771. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. PEORIA SYMPHONY FOUNDATION INC 101 STATE STREET PEORIA IL 61602 371137073 FUNDING FOR THE ORCHESTRA IL 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEORIA SYMPHONY FOUNDATION INC C 219057 CHARITABLE CONTRIBUTION