RAVINIA FESTIVAL ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RAVINIA FESTIVAL ASSOCIATION (EIN 36-6002273)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-12
- IRS object ID
- 202032259349302053
- Schema version
- 2018v3.2
- 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 | 2020-08-12T14:52:39-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | 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 | 2018-10-01 | 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 | WELZ KAUFFMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8472665000 | PhoneNum |
| Signature | 2020-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LU ANN TRAPP | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2020-08-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.14.73.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-06 | IPDt |
| IP Tm | 14:53:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WELZ KAUFFMAN | 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 | $69,033,073 | 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 | 82 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 81 | VotingMembersIndependentCnt |
| Total Employee | 850 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | -$5,982 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,231,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,604,686 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,288,545 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,299,958 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,217,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,790,819 | CYInvestmentIncomeAmt |
| PY Other Revenue | $141,363 | PYOtherRevenueAmt |
| CY Other Revenue | $197,554 | CYOtherRevenueAmt |
| PY Total Revenue | $43,878,808 | PYTotalRevenueAmt |
| CY Total Revenue | $46,893,017 | 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 | $11,109,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,977,136 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,520,895 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,175,785 | PYOtherExpensesAmt |
| CY Other Expenses | $37,589,992 | CYOtherExpensesAmt |
| PY Total Expenses | $42,285,734 | PYTotalExpensesAmt |
| CY Total Expenses | $49,567,128 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,593,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,674,111 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $208,513,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,253,277 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,870,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,635,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $195,643,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $190,617,662 | 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 | $39,556,531 | ExpenseAmt |
| Revenue | $25,891,063 | RevenueAmt |
| Desc | FOUNDED IN 1904, RAVINIA IS THE OLDEST OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA AND PRESENTS A WIDE-RANGING SERIES OF CONCERTS REACHING APPROXIMATELY 600,000 VISITORS OF DIVERSE BACKGROUNDS EACH SUMMER SEASON. CLASSICAL MUSIC IS CENTRAL TO THE MISSION OF RAVINIA, WHICH HAS HOSTED THE CHICAGO SYMPHONY ORCHESTRA IN SUMMER RESIDENCE SINCE 1936. RAVINIA ANNUALLY PRESENTS MORE THAN 140 SEPARATE EVENTS OVER THE SUMMER MONTHS OF JUNE THROUGH SEPTEMBER WHICH SPAN ALL GENRES FROM CLASSICAL MUSIC TO JAZZ TO MUSIC THEATER, WITH A SPECIAL EMPHASIS ON CLASSICAL MUSIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,875,206 | ExpenseAmt |
| Revenue | $45,750 | RevenueAmt |
| Desc | RAVINIA OPERATES A PROFESSIONAL STUDIES PROGRAM, THE STEANS MUSIC INSTITUTE (RSMI), THROUGH WHICH SERIOUS ARTISTS FROM AROUND THE WORLD COMPETE FOR 65 ANNUAL FULLY PAID FELLOWSHIPS TO HONE THEIR PERFORMANCE TECHNIQUES WITH CELEBRATED MUSIC MASTERS. RSMI HAS RIGOROUS AND ACCLAIMED STUDY PROGRAMS JAZZ, PIANO & STRINGS, AND SINGERS - IN WHICH THE FINEST UP-AND-COMING MUSICIANS CAN STUDY WITH MASTERS IN THEIR FIELD, OFTEN THE VERY ARTISTS PERFORMIN AT RAVINIA. PARTICIPANTS GIVE A COMBINATION OF FREE CONCERTS PRIOR TO PAID EVENTS AT RAVINIA FESTIVAL, AS WELL AS LOW-PRICED STAND-ALONE CONCERTS, AFFORDING THEM THE OPPORTUNITY TO EXPERIENCE AUDIENCE REACTIONS WHILE PROVIDING RAVINIA AUDIENCES A CHANCE TO WITNESS TOMORROW'S STARS TODAY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,267,368 | ExpenseAmt |
| Revenue | $22,500 | RevenueAmt |
| Desc | THROUGH RAVINIA'S REACH*TEACH*PLAY EDUCATION PROGRAMS, OVER 85,000 PEOPLE ARE SERVED EACH YEAR IN THE CHICAGO PUBLIC SCHOOLS AND BEYOND, ENSURING THAT GREAT MUSIC REMAINS ACCESSIBLE TO ALL. RAVINIA PROVIDES PROGRAMS THAT ACCESS AND SPARK A CURIOSITY TO LEARN MORE ABOUT MUSIC. PROGRAMS ARE OFFERED THAT EXPAND THE UNDERSTANDING AND ENJOYMENT OF MUSIC AND PROGRAMS THAT FOSTER THE DEVELOPMENT OF YOUNG MUSICIANS THROUGH TRAINING AND ENCOURAGEMENT. RAVINIA PROVIDES MUSIC EDUCATION PROGRAMS TO 18,000 PUBLIC SCHOOL STUDENTS, RETURNING MUSIC TO BUDGET-STRAPPED SCHOOLS IN CHICAGO'S AND LAKE COUNTY'S UNDERSERVED NEIGHBORHOODS, FREE FAMILY MUSIC PROGRAMS THROUGH A COMMUNITY FAMILY MUSIC SCHOOL IN LAWNDALE, AN INTENSE ORCHESTRA TRAINING, SISTEMA TRAINING PROGRAM AT CIRCLE ROCK CHARTER SCHOOL IN CHICAGO AND AT RAVINIA FOR WAUKEGAN SCHOOL CHILDREN, AND A JAZZ SCHOLARS PROGRAM FOR TALENTED HIGH SCHOOL STUDENTS. IN ADDITION, RAVINIA PROVIDES FREE PASSES TO PROVIDE ACCESS TO CONCERTS THROUGHOUT THE SUMMER THROUGH PARTNERSHIPS WITH 200 SOCIAL SERVICE AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $43,699,105 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 601 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 850 | 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 | 82 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 81 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVINIA FESTIVAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (89 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 |
|---|---|---|---|---|---|---|---|---|
| WELZ D KAUFFMAN | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $710,810 | $0 | $46,404 | |
| JENNIFER W STEANS | ||||||||
| CHAIRPERSON | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON CIVGIN | ||||||||
| VICE CHAIR | 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 | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES ABRAMS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEENE H ADDINGTON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY ARONIN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BARDEN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY RUBINSTEIN BUNTMAN | ||||||||
| 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 | ||
| BOBBIE B DENISON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNE M DENISON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNETTE G DEZELAN | ||||||||
| 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 | ||
| VENITA E FIELDS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL M FROY | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIARK 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 | ||
| JAMES T GLERUM JR | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRETT J GOBEYN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY J GRIER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEDRO A GUERRERO | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR W HAHN | ||||||||
| 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 | ||
| MARK A HARRIS | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS S HARRISON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG HART | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY HOLDEN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY MP HOLLOWELL MD | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN D INGRAHAM | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY H JABOCS | ||||||||
| 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 | ||
| DAVID KALT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH KARLSON | ||||||||
| 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 | ||
| RICHARD H LENNY | ||||||||
| 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 | ||
| PATTY MCGRATH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A MEISTER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI-MARIE MONTGOMERY | ||||||||
| 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 | ||
| ALICE PETERSON | ||||||||
| 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 A SACHS | ||||||||
| 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 | ||
| JOSEPH SEMINETTA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L SEVCIK | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEJANDRO SILVA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B SNYDER JR | ||||||||
| 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 | ||
| THOMAS H STONE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS J SULLIVAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY D TALLENT | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRES TAPIA | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDUARDO TOBON | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RICHARD L TOLLIVER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN VENDER | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE WALLACE | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY L WEAVER | ||||||||
| 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 | ||
| BENJAMIN WINEMAN | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL G YOVOVICH | ||||||||
| TRUSTEE | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PEGGY PAPAIOANNOU | ||||||||
| DIRECTOR OF FINANCE (BEG 12/18) | 40.00 | 0.00 | Yes (X) | $14,702 | $0 | $15 | ||
| SHARI MASSEY | ||||||||
| DIRECTOR OF FINANCE (THRU 9/2018) | 40.00 | 0.00 | Yes (X) | $150,453 | $0 | $27,730 | ||
| GREGORY WALTERS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $206,308 | $0 | $42,455 | Yes (X) | ||
| NICHOLAS PULLIA | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $200,414 | $0 | $30,867 | Yes (X) | ||
| JAMES LAING | ||||||||
| DIRECTOR OF IT | 40.00 | 0.00 | $170,658 | $0 | $32,427 | Yes (X) | ||
| SAM AMODEO | ||||||||
| MASTER SOUND TECHNIAN | 40.00 | 0.00 | $146,053 | $0 | $52,579 | Yes (X) | ||
| TIM CHRISTENSON | ||||||||
| TECHNICAL DIRECTOR | 40.00 | 0.00 | $144,268 | $0 | $52,066 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,743,666 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $284,543 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| WB OLSON | |||||
| 3235 ARNOLD LANE | NORTHBROOK | IL | 60062 | CONTRACTOR | $11,777,286 |
| CHICAGO SYMPHONY ORCHESTRA | |||||
| 220 S MICHIGAN AVE | CHICAGO | IL | 60604 | MUSICAL | $3,125,699 |
| BRC IMAGINATION ARTS INC | |||||
| 2711 WINONA AVE | BURBANK | CA | 91504 | DESIGNER | $3,100,000 |
| CITY OF HIGHLAND PARK | |||||
| 1707 ST JOHNS AVE | HIGHLAND PARK | IL | 60035 | HP FEE / POLICE SERVICE | $1,499,319 |
| AGENCY FOR THE PERFORMING ARTS | |||||
| 405 S BEVERLY HILLS DR | BEVERLY HILLS | CA | 90212 | MUSICAL | $1,345,649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,325 | MembershipDuesAmt |
| Fundraising | $1,480,372 | FundraisingAmt |
| All Other Contributions | $13,103,989 | AllOtherContributionsAmt |
| Noncash Contributions | $1,189,869 | NoncashContributionsAmt |
| Total Contributions | $14,604,686 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSIONS | 711130 | $21,194,094 | $21,194,094 | ||
| GENERAL PROGRAM REVENUE | 900099 | $2,686,475 | $2,686,475 | ||
| HANDLING FEES | 900099 | $1,016,420 | $1,016,420 | ||
| PARKING FOR PERFORMANCES | 812930 | $686,571 | $686,571 | ||
| FOOD SERVICE COMMISSIONS | 722320 | $471,906 | $55,973 | $415,933 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,492 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,299,958 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,196,450 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$106,352 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,302,802 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,057 | TotalRevenueColumnAmt |
| Exclusion | $156,057 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,625,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,030,707 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,594,369 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,594,369 | TotalRevenueColumnAmt |
| Exclusion | $4,594,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $409,483 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,480,372 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $783,865 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$374,382 | TotalRevenueColumnAmt |
| Exclusion | -$374,382 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $741,363 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $325,484 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $415,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $371,482 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,397 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,893,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,199,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$5,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,094,779 | 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 | $1,035,706 | TotalAmt |
| Management And General | $1,035,706 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,575,641 | TotalAmt |
| Program Services | $7,092,979 | ProgramServicesAmt |
| Management And General | $438,037 | ManagementAndGeneralAmt |
| Fundraising | $1,044,625 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,220 | TotalAmt |
| Program Services | $560,193 | ProgramServicesAmt |
| Management And General | $19,484 | ManagementAndGeneralAmt |
| Fundraising | $75,543 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,008,237 | TotalAmt |
| Program Services | $739,130 | ProgramServicesAmt |
| Management And General | $139,533 | ManagementAndGeneralAmt |
| Fundraising | $129,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,332 | TotalAmt |
| Program Services | $558,631 | ProgramServicesAmt |
| Management And General | $72,556 | ManagementAndGeneralAmt |
| Fundraising | $71,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,319 | TotalAmt |
| Program Services | $78,752 | ProgramServicesAmt |
| Management And General | $95,567 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,750 | TotalAmt |
| Management And General | $68,750 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,312 | TotalAmt |
| Management And General | $667,312 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,881,537 | TotalAmt |
| Program Services | $22,522,473 | ProgramServicesAmt |
| Management And General | $168,341 | ManagementAndGeneralAmt |
| Fundraising | $190,723 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,837 | TotalAmt |
| Program Services | $1,736,837 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,620 | TotalAmt |
| Program Services | $769,192 | ProgramServicesAmt |
| Management And General | $94,065 | ManagementAndGeneralAmt |
| Fundraising | $151,363 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,985 | TotalAmt |
| Program Services | $533,813 | ProgramServicesAmt |
| Management And General | $33,650 | ManagementAndGeneralAmt |
| Fundraising | $36,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,411 | TotalAmt |
| Program Services | $863,457 | ProgramServicesAmt |
| Management And General | $21,715 | ManagementAndGeneralAmt |
| Fundraising | $52,239 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,520 | TotalAmt |
| Program Services | $7,161 | ProgramServicesAmt |
| Fundraising | $364,359 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,978 | TotalAmt |
| Program Services | $222,478 | ProgramServicesAmt |
| Management And General | $213,091 | ManagementAndGeneralAmt |
| Fundraising | $52,409 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,611 | TotalAmt |
| Program Services | $79,217 | ProgramServicesAmt |
| Management And General | $1,452 | ManagementAndGeneralAmt |
| Fundraising | $4,942 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,946,440 | TotalAmt |
| Program Services | $3,678,980 | ProgramServicesAmt |
| Management And General | $60,729 | ManagementAndGeneralAmt |
| Fundraising | $206,731 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,561 | TotalAmt |
| Program Services | $302,622 | ProgramServicesAmt |
| Management And General | $196,749 | ManagementAndGeneralAmt |
| Fundraising | $69,190 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTIST OTHER EXPENSES | $2,317,163 | $2,310,486 | $3,595 | $3,082 |
| EQUIPMENT/RENTAL/LANDSC | $711,369 | $694,573 | $16,796 | |
| PROPERTY TAX | $98,233 | $98,233 | ||
| RECRUITMENT EXPENSE | $31,217 | $31,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,129 | TotalAmt |
| Program Services | $849,898 | ProgramServicesAmt |
| Fundraising | $37,231 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,567,128 | TotalAmt |
| Program Services | $43,699,105 | ProgramServicesAmt |
| Management And General | $3,347,128 | ManagementAndGeneralAmt |
| Fundraising | $2,520,895 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788,411 | BOYAmt |
| EOY | $2,750,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,393,581 | BOYAmt |
| EOY | $5,230,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,845 | BOYAmt |
| EOY | $1,356,742 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,886 | BOYAmt |
| EOY | $59,283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,278 | BOYAmt |
| EOY | $414,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,359,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,412,583 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,428,334 | BOYAmt |
| EOY | $78,947,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,949,076 | BOYAmt |
| EOY | $18,515,322 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,143,434 | BOYAmt |
| EOY | $96,979,060 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,513,845 | BOYAmt |
| EOY | $204,253,277 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,479,305 | BOYAmt |
| EOY | $3,874,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,877 | BOYAmt |
| EOY | $2,760,912 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $7,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,870,182 | BOYAmt |
| EOY | $13,635,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,483,266 | BOYAmt |
| EOY | $134,464,886 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,447,204 | BOYAmt |
| EOY | $21,107,682 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,713,193 | BOYAmt |
| EOY | $35,045,094 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,643,663 | BOYAmt |
| EOY | $190,617,662 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,513,845 | BOYAmt |
| EOY | $204,253,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,674,111 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,351,890 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $23,061,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,603,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,660,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,231,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,604,686 | CurrentTaxYearAmt |
| Total | $88,162,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,061,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,603,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,660,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,231,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,604,686 | CurrentTaxYearAmt |
| Total | $88,162,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,956,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,206,065 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,145,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,269,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,187,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,352,507 | CurrentTaxYearAmt |
| Total | $6,179,183 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,719 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $75,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $94,417,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,246,110 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82050 | 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 | $5,081,713 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,296,688 | BeginningYearBalanceAmt |
| Contributions | $197,827 | ContributionsAmt |
| Investment Earnings Or Losses | $11,401,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,938,232 | OtherExpendituresAmt |
| Administrative Expenses | $329,756 | AdministrativeExpensesAmt |
| End Year Balance | $105,627,687 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $94,289,408 | BeginningYearBalanceAmt |
| Contributions | $1,151,671 | ContributionsAmt |
| Investment Earnings Or Losses | $7,189,959 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,218,243 | OtherExpendituresAmt |
| Administrative Expenses | $116,107 | AdministrativeExpensesAmt |
| End Year Balance | $99,296,688 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,241,650 | BeginningYearBalanceAmt |
| Contributions | $3,992,105 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,455,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,151,723 | OtherExpendituresAmt |
| Administrative Expenses | $337,170 | AdministrativeExpensesAmt |
| End Year Balance | $94,289,408 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.31540 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12990 | 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 | $84,453,842 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,060,615 | DepreciationAmt |
| Book Value | $60,393,227 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,196,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,747,770 | DepreciationAmt |
| Book Value | $15,448,929 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,428,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,650,041 | DepreciationAmt |
| Book Value | $778,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,280,878 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,954,157 | DepreciationAmt |
| Book Value | $2,326,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $78,947,038 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| U.S. EQUITY HEDGE FUNDS | $7,198,746 | F |
| GLOBAL EX-U.S. EQUITY HEDGE FUNDS | $43,222,897 | F |
| HEDGE FUNDS (MARKETABLE ALTERNATIVE) | $20,838,641 | F |
| INTERNATIONAL FIXED INCOME | $2,903,954 | F |
| BANK COMMON TRUST FUNDS | $22,814,822 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $96,979,060 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $49,695,770 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,351,890 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,712,603 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,109,349 | OtherRevenueAmt |
| Revenue Not Reported | $3,470,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $46,225,708 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $667,309 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $667,309 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,893,017 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,721,771 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,712,603 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,109,349 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,821,952 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,899,819 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $667,309 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $667,309 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,567,128 | 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 325,484. FUNDRAISING EVENT DIRECT EXPENSES 783,865. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 325,484. FUNDRAISING EVENT DIRECT EXPENSES 783,865. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 1 | 1 | PROGRAM SERVICES | MEETING WITH AGENTS TO HIRE TALENT FOR UPCOMING SEASON | $64,811 |
| EAST ASIA AND THE PACIFIC | 1 | 1 | FUNDRAISING ACTIVITIES | WOMEN'S BOARD FUNDRAISING CRUISE | $35,710 |
| CENTRAL AMERICA AND THE CARRIBEAN | INVESTMENTS | $20,648,467 | |||
| UNITED KINGDOM | INVESTMENTS | $4,556,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $25,305,526 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $25,305,526 | 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 | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,027,652 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $894,882 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $132,770 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $191,686 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,515 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $101,065 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,155 | OtherDirectExpensesEvent1Amt |
| Event2 | ASSOCIATES EVENT | Event2Nm |
| Gross Receipts Event2 | $567,213 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $300,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $267,213 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $26,250 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $118,629 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $86,184 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $17,038 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $294,990 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $285,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,500 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,968 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $50,286 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $89 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,889,855 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,480,372 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $409,483 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $223,904 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $310,430 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $187,249 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,282 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $783,865 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$374,382 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELZ D KAUFFMAN | ||||||||||||||
| PRESIDENT & CEO | $634,310 | $0 | $76,500 | $0 | $0 | $0 | $31,116 | $0 | $15,288 | $0 | $757,214 | $0 | $0 | $0 |
| SHARI MASSEY | ||||||||||||||
| DIRECTOR OF FINANCE (THRU 9/2018) | $139,100 | $0 | $11,353 | $0 | $0 | $0 | $15,327 | $0 | $12,403 | $0 | $178,183 | $0 | $0 | $0 |
| GREGORY WALTERS | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $194,267 | $0 | $12,041 | $0 | $0 | $0 | $22,276 | $0 | $20,179 | $0 | $248,763 | $0 | $0 | $0 |
| NICHOLAS PULLIA | ||||||||||||||
| DIRECTOR OF COMMUNICATIONS | $189,061 | $0 | $11,353 | $0 | $0 | $0 | $20,724 | $0 | $10,143 | $0 | $231,281 | $0 | $0 | $0 |
| JAMES LAING | ||||||||||||||
| DIRECTOR OF IT | $160,629 | $0 | $10,029 | $0 | $0 | $0 | $17,143 | $0 | $15,284 | $0 | $203,085 | $0 | $0 | $0 |
| SAM AMODEO | ||||||||||||||
| MASTER SOUND TECHNIAN | $146,053 | $0 | $0 | $0 | $0 | $0 | $18,987 | $0 | $33,592 | $0 | $198,632 | $0 | $0 | $0 |
| TIM CHRISTENSON | ||||||||||||||
| TECHNICAL DIRECTOR | $144,268 | $0 | $0 | $0 | $0 | $0 | $18,802 | $0 | $33,264 | $0 | $196,334 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS AIR TRAVEL FOR PRESIDENT AND CEO IS ALLOWED ON OCCASION AS APPROVED BY THE EXECUTIVE COMMITTEE. THE FIRST CLASS UPGRADE IS NORMALLY PROVIDED THROUGH USE OF COMPLIMENTARY UPGRADE CERTIFICATES. THE PRESIDENT AND CEO'S SPOUSE TRAVELED ON ONE TRIP DURING 2019. THE SPOUSAL TRAVEL WAS NOT REPORTED AS TAXABLE INCOME SINCE THE TRAVEL WAS FOR BUSINESS PURPOSES. |
| 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. THE VARIABLE PAY AMOUNTS ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $952,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 346 | $183,941 | FAIR MARKET VALUE |
| Yes (X) | EVENT BEVERAGES | 2 | $45,000 | FAIR MARKET VALUE |
| Yes (X) | UNITED AIRLINES - FUNDRAISING | 2 | $8,352 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JEANNE M. DENISON, TRUSTEE AND BOBBIE DENISON, TRUSTEE - FAMILY RELATIONSHIP AUDREY R. BUNTMAN, TRUSTEE AND SUSAY LEVY, TRUSTEE - FAMILY RELATIONSHIP. RICHARD LENNY, TRUSTEE, HAS A BUSINESS RELATIONSHIP WITH TRUSTEE JON HARRIS. RICHARD LENNY, TRUSTEE, HAS A BUSINESS RELATIONSHIP WITH TRUSTEE E. SCOTT SANTI. |
| FORM 990, PART VI, SECTION B, LINE 11B | AFTER THE DIRECTOR OF FINANCE AND OUTSIDE COUNSEL REVIEW THE 990 FOR ACCURACY, ALL TRUSTEES OF THE RAVINIA FESTIVAL ARE EMAILED OR MAILED A COPY 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 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 DIRECTOR OF FINANCE 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 COMMITTEE THAT ANNUALLY REVIEWS STAFF SALARY LEVELS AND APPROVES THE CHAIRMAN'S RECOMMENDATION FOR PRESIDENT AND CEO COMPENSATION. THE COMPENSATION COMMITTEE IS INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED. THE COMPENSATION 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 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE HANDED OUT TO ALL TRUSTEES AT THE ANNUAL MEETING. ALL MEMBERS NOT IN ATTENDANCE GET THE REPORTS MAILED TO THEM. |
| FORM 990, PART IX, LINE 11G | ARTIST/FACULTY FEES: PROGRAM SERVICE EXPENSES 19,541,429. MANAGEMENT AND GENERAL EXPENSES 11,200. FUNDRAISING EXPENSES 2,050. TOTAL EXPENSES 19,554,679. POLICE/BAG SEARCH: PROGRAM SERVICE EXPENSES 1,120,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,120,686. OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 968,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 985. TOTAL EXPENSES 969,570. GENERAL CONSULTANT/OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 891,773. MANAGEMENT AND GENERAL EXPENSES 157,141. FUNDRAISING EXPENSES 187,688. TOTAL EXPENSES 1,236,602. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |