2019-02-12T15:15:27-06:00 2018-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2017-06-01 370901338 PEORIA SYMPHONY ORCHESTRA PEOR 3096711096 101 STATE STREET PEORIA IL 61602 MICHAEL SPOSATO PRESIDENT 3096711096 2019-01-18 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2019-01-07 67.137.57.251 2019-01-18 11:43:17 CS P 6056DC9D8E0BA991600379E34F39A219FF42E015 DBA0DE0710B3CC388F2BEE46780927D00A68B01B 2017 2019-02-21 02:37:17Z MICHAEL SPOSATO 101 STATE STREET PEORIA IL 61602 1442156 0 X PEORIASYMPHONY.ORG X 1954 IL TO ENCOURAGE THE PERFORMANCE OF QUALITY ORCHESTRAL MUSIC, PROVIDE AN EDUCATIONAL OPPORTUNITY FOR MUSICIANS, PROVIDE ENJOYMENT TO THE CITIZENS, AND ELEVATE THE STANDARDS OF ART IN THE COMMUNITY. 22 22 165 130 22248 -13515 458679 823300 503486 569547 183 4 33267 33482 995615 1426333 0 0 0 0 626556 678922 0 0 95618 368257 417840 994813 1096762 802 329571 4286366 4217530 368831 133030 3917535 4084500 TO ENCOURAGE THE PERFORMANCE OF QUALITY ORCHESTRAL MUSIC, PROVIDE AN EDUCATIONAL OPPORTUNITY FOR MUSICIANS, PROVIDE ENJOYMENT TO THE CITIZENS, AND ELEVATE THE STANDARDS OF ART IN THE COMMUNITY. 0 0 683406 500288 SUBSCRIPTION CONCERT SERIES - AN EIGHT CONCERT SERIES OF PRIMARILY CLASSICAL MUSIC FEATURING THE ORCHESTRA AND GUEST ARTISTS. THE MAJORITY OF THE CONCERTS ARE HELD AT THE PEORIA CIVIC CENTER THEATER. 6380 8822 OTHER CONCERTS - OUTREACH ENSEMBLE PERFORMANCES HELD THROUGHOUT THE COMMUNITY IN SUPPORT OF OUR CONTINUING OUTREACH PROGRAMS. 0 75000 PSO@WTVP SERIES - TWO CONCERT SERIES - MUSICAL DISCOVERY AND SOUND BITES WITH MUSICAL PRESENTATIONS PERFORMED BEFORE A LIVE AUDIENCE AND RECORDED FOR FUTURE BROADCAST ON WTVP. 689786 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 165 1 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 IL X SUSAN HOFFMAN EXEC DIRECTOR 3096711096 101 STATE STREET PEORIA IL 61602 X KIP STRASMA PAST PRESIDENT 1.00 0.00 X 0 0 0 JOHN R DAY DIRECTOR 1.00 0.00 X 0 0 0 GREGORY P GERONTES DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER L MORRIS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SPOSATO PRESIDENT 1.00 0.00 X X 0 0 0 BRIAN BURALLI VICE PRESIDENT 1.00 0.00 X X 0 0 0 DARYL R DAGIT TREASURER 1.00 0.00 X X 0 0 0 JOSHUA D HERMAN DIRECTOR 1.00 0.00 X 0 0 0 JEREMY KELLEM SECRETARY 1.00 0.00 X X 0 0 0 KATHY BUSH-WUTHRICH DIRECTOR 1.00 0.00 X 0 0 0 STAN BUTLER DIRECTOR 1.00 0.00 X 0 0 0 KEVIN HARLAN DIRECTOR 1.00 0.00 X 0 0 0 BOB PARKHURST DIRECTOR 1.00 0.00 X 0 0 0 BETH PIERONI DIRECTOR 1.00 0.00 X 0 0 0 DONNA CARR ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 JOHN G SAHN DIRECTOR 1.00 0.00 X 0 0 0 JAMES A SMITH DIRECTOR 1.00 0.00 X 0 0 0 ERIK SODERSTROM DIRECTOR 1.00 0.00 X 0 0 0 DAVID STOTZ DIRECTOR 1.00 0.00 X 0 0 0 PAUL A VENDETTI DIRECTOR 1.00 0.00 X 0 0 0 MAUREEN WILLIAMS GUILD PRESIDENT 1.00 0.00 X 0 0 0 JOHN W DAY SR GUILD VICE PRESIDENT 1.00 0.00 X 0 0 0 SUSAN HOFFMAN EXECUTIVE DIRECTOR 38.00 2.00 X 73455 0 17595 73455 0 17595 0 0 0 0 0 536490 286810 823300 SEASON TICKETS & CONCE 711130 376442 376442 UNDERWRITING INCOME 711130 170857 170857 PROGRAM ADVERTISING 711130 22248 22248 569547 204 204 200 -200 -200 -200 12294 15623 -3329 -3329 OTHER REVENUE 711130 36811 36811 36811 1426333 584110 22248 -3325 X 97308 48654 48654 541543 418007 123536 40071 27168 12903 18869 18869 126513 30895 95618 4035 4035 37629 37629 7700 7700 4102 4102 7432 7432 14351 14351 18057 15384 2673 RECEPTIONS 49961 49961 HALL AND EQUIPMENT RENT 45436 45436 MUSIC & INSTRUMENT RENT 31289 31289 OTHER MISCELLANEOUS 29875 8427 21448 22591 6865 15726 1096762 689786 311358 95618 64390 171641 84427 143908 9356 1486 9180 0 280650 156909 138292 123741 41361 3939360 3776754 4286366 4217530 26513 33588 43259 99442 299059 0 368831 133030 X -21825 307746 3939360 3776754 3917535 4084500 4286366 4217530 X 329571 -162606 X X 0 1 X 1 0 X 579195 591474 492092 458679 823300 2944740 165882 209094 360712 512894 581841 1830423 745077 800568 852804 971573 1405141 4775163 0 103820 119375 137148 105032 100678 566053 103820 119375 137148 105032 100678 566053 4209110 112 178 152 183 204 829 112 178 152 183 204 829 11294 33024 42197 25059 36811 148385 756483 833770 895153 996815 1442156 4924377 0.85470 0.83950 0.00020 0.00020 X 183991 60250 123741 96659 96659 0 123741 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3776754 3776754 X 1282950 3600 -146983 -143383 1426333 0 1426333 1115985 3600 15623 19223 1096762 0 1096762 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 , 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -162,606. FUNDRAISING EXPENSES 15,623. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,623. 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 6,560. MANAGEMENT AND GENERAL EXPENSES 1,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,884. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,265. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 3,001. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,306. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,256. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,256. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,796. RENOVATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,084. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -162,606. 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 536490 CHARITABLE CONTRIBUTION