PEORIA SYMPHONY ORCHESTRA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PEORIA SYMPHONY ORCHESTRA (EIN 37-0901338)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-01-19
IRS object ID
201830199349300928
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-19T16:09:46-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STE 1000AddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN370901338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEORIA SYMPHONY ORCHESTRABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEORBusinessNameControlTxt
Phone3096711096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 STATE STREETAddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL SPOSATOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3096711096PhoneNum
Signature2018-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAMUEL A CIGELNIK CPAPreparerPersonNm
PTINP00324762PTIN
Phone3096714500PhoneNum
Preparation2018-01-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-11IPDt
IP Tm10:20:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA78CD26141F57C8840FBEC3782FDEC5649A42A9DAtSubmissionCreationDeviceId
At Submission Filing Device IdD87ACCB16182BB95766E2503138A5EBEAC54CC57AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL SPOSATOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 STATE STREETAddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$996,815GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEORIASYMPHONY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$25,040TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,471NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$492,092PYContributionsGrantsAmt
CY Contributions Grants$458,679CYContributionsGrantsAmt
PY Program Service Revenue$599,068PYProgramServiceRevenueAmt
CY Program Service Revenue$503,486CYProgramServiceRevenueAmt
PY Investment Income$152PYInvestmentIncomeAmt
CY Investment Income$183CYInvestmentIncomeAmt
PY Other Revenue$46,483PYOtherRevenueAmt
CY Other Revenue$33,267CYOtherRevenueAmt
PY Total Revenue$1,137,795PYTotalRevenueAmt
CY Total Revenue$995,615CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$725,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$626,556CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,294CYTotalFundraisingExpenseAmt
PY Other Expenses$431,802PYOtherExpensesAmt
CY Other Expenses$368,257CYOtherExpensesAmt
PY Total Expenses$1,157,074PYTotalExpensesAmt
CY Total Expenses$994,813CYTotalExpensesAmt
PY Revenues Less Expenses-$19,279PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$802CYRevenuesLessExpensesAmt
Total Assets BOY$4,124,086TotalAssetsBOYAmt
Total Assets EOY$4,286,366TotalAssetsEOYAmt
Total Liabilities BOY$377,738TotalLiabilitiesBOYAmt
Total Liabilities EOY$368,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,746,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,917,535NetAssetsOrFundBalancesEOYAmt
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$578,452ExpenseAmt
Revenue$424,533RevenueAmt
DescSUBSCRIPTION 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Revenue$3,500RevenueAmt
DescOTHER CONCERTS - OUTREACH ENSEMBLE PERFORMANCES HELD THROUGHOUT THE COMMUNITY IN SUPPORT OF OUR CONTINUING OUTREACH PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,736ExpenseAmt
Revenue$75,472RevenueAmt
DescPSO@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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$590,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN HOFFMAN EXEC DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3096711096PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 STATE STREETAddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIP STRASMA
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN R DAY
DIRECTOR1.000.00Yes (X)$0$0$0
GREGORY P GERONTES
DIRECTOR1.000.00Yes (X)$0$0$0
JENNIFER L MORRIS
DIRECTOR1.000.00Yes (X)$0$0$0
MICHAEL SPOSATO
PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
BRIAN BURALLI
VICE PRESIDENT1.000.00Yes (X)$0$0$0Yes (X)
DARYL R DAGIT
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
JOSHUA D HERMAN
DIRECTOR1.000.00Yes (X)$0$0$0
JEREMY KELLEM
SECRETARY1.000.00Yes (X)$0$0$0Yes (X)
KATHY BUSH-WUTHRICH
DIRECTOR1.000.00Yes (X)$0$0$0
STAN BUTLER
DIRECTOR1.000.00Yes (X)$0$0$0
KEVIN HARLAN
DIRECTOR1.000.00Yes (X)$0$0$0
BOB PARKHURST
DIRECTOR1.000.00Yes (X)$0$0$0
BETH PIERONI
DIRECTOR1.000.00Yes (X)$0$0$0
DONNA CARR ROBERTS
DIRECTOR1.000.00Yes (X)$0$0$0
JOHN G SAHN
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES A SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
ERIK SODERSTROM
DIRECTOR1.000.00Yes (X)$0$0$0
DAVID STOTZ
DIRECTOR1.000.00Yes (X)$0$0$0
PAUL A VENDETTI
DIRECTOR1.000.00Yes (X)$0$0$0
MAUREEN WILLIAMS
GUILD PRESIDENT1.000.00Yes (X)$0$0$0
JOHN W DAY SR
GUILD VICE PRESIDENT1.000.00Yes (X)$0$0$0
SUSAN HOFFMAN
EXECUTIVE DIRECTOR38.002.00$71,561$0$17,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,561TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$17,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$229,757RelatedOrganizationsAmt
All Other Contributions$228,922AllOtherContributionsAmt
Total Contributions$458,679TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
SEASON TICKETS & CONCE711130$330,803$330,803
UNDERWRITING INCOME711130$147,643$147,643
PROGRAM ADVERTISING711130$25,040$25,040
FieldValueIRS element (for citing)
Total Program Service Revenue$503,486TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$183TotalRevenueColumnAmt
Exclusion$183ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,408FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,200FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,208TotalRevenueColumnAmt
Exclusion$8,208ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business711130BusinessCd
Total Revenue Column$25,059TotalRevenueColumnAmt
Related Or Exempt Func Income$25,059RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$995,615TotalRevenueColumnAmt
Related Or Exempt Func Income$503,505RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$25,040UnrelatedBusinessRevenueAmt
Exclusion$8,391ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,604TotalAmt
Program Services$47,802ProgramServicesAmt
Management And General$47,802ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$488,550TotalAmt
Program Services$352,741ProgramServicesAmt
Management And General$135,809ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,725TotalAmt
Management And General$3,725ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,677TotalAmt
Program Services$24,368ProgramServicesAmt
Management And General$14,309ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,425TotalAmt
Management And General$18,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$91,972TotalAmt
Program Services$21,678ProgramServicesAmt
Fundraising$70,294FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,817TotalAmt
Management And General$4,817ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,249TotalAmt
Management And General$35,249ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$7,700ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,040TotalAmt
Management And General$5,040ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,629TotalAmt
Management And General$12,629ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,079TotalAmt
Management And General$15,079ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,953TotalAmt
Program Services$14,993ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RECEPTIONS$45,058$45,058
HALL AND EQUIPMENT RENT$42,233$42,233
OTHER MISCELLANEOUS$28,439$5,375$23,064
STAGING$13,395$13,395$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,268TotalAmt
Program Services$14,845ProgramServicesAmt
Management And General$16,423ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$994,813TotalAmt
Program Services$590,188ProgramServicesAmt
Management And General$334,331ManagementAndGeneralAmt
Fundraising$70,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,990BOYAmt
EOY$64,390EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$92,533BOYAmt
EOY$84,427EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,084BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,453BOYAmt
EOY$9,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,402BOYAmt
EOY$9,180EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$288,773LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$150,481LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$153,371BOYAmt
EOY$138,292EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,278BOYAmt
EOY$41,361EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,768,975BOYAmt
EOY$3,939,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,124,086BOYAmt
EOY$4,286,366EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$70,526BOYAmt
EOY$26,513EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$307,212BOYAmt
EOY$342,318EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,738BOYAmt
EOY$368,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$87,353BOYAmt
EOY-$21,825EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,833,701BOYAmt
EOY$3,939,360EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,746,348BOYAmt
EOY$3,917,535EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,124,086BOYAmt
EOY$4,286,366EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$802ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$170,385OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$505,436CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$579,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$591,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,092CurrentTaxYearMinus1YearAmt
Current Tax Year$458,679CurrentTaxYearAmt
Total$2,626,876TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$231,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$209,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,712CurrentTaxYearMinus1YearAmt
Current Tax Year$512,894CurrentTaxYearAmt
Total$1,480,478TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$745,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$800,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$852,804CurrentTaxYearMinus1YearAmt
Current Tax Year$971,573CurrentTaxYearAmt
Total$4,107,354TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,196CurrentTaxYearMinus1YearAmt
Current Tax Year$85,096CurrentTaxYearAmt
Total$564,406TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,919CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,196CurrentTaxYearMinus1YearAmt
Current Tax Year$85,096CurrentTaxYearAmt
Total$564,406TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,542,948PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$183CurrentTaxYearAmt
Total$1,006TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152CurrentTaxYearMinus1YearAmt
Current Tax Year$183CurrentTaxYearAmt
Total$1,006TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,294CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,024CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,197CurrentTaxYearMinus1YearAmt
Current Tax Year$25,059CurrentTaxYearAmt
Total$111,798TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$737,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$756,483CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$833,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$895,153CurrentTaxYearMinus1YearAmt
Current Tax Year$996,815CurrentTaxYearAmt
Total$4,220,158TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83950PublicSupportCY509Pct
Public Support PY5090.84880PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,991OtherCostOrOtherBasisAmt
Depreciation$46,723DepreciationAmt
Book Value$137,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$104,782OtherCostOrOtherBasisAmt
Depreciation$103,758DepreciationAmt
Book Value$1,024BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$138,292TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATIONDesc
Book Value$3,939,360BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,939,360TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED REVENUE - SEASON TICKETS$43,259
RELATED PARTY PROMISSORY NOTE$250,000
ACCRUED INTEREST PAYABLE$49,059
FieldValueIRS element (for citing)
Total Liability$342,318TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,235,226TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,500DonatedServicesAndUseFcltsAmt
Other Revenue$235,111OtherRevenueAmt
Revenue Not Reported$239,611RevenueNotReportedAmt
Revenue Subtotal$995,615RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$995,615TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$999,313TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,500DonatedServicesUseFcltsAmt
Expenses Not Reported$4,500ExpensesNotReportedAmt
Expenses Subtotal$994,813ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$994,813TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 170,385. NET ASSETS RELEASED FROM RESTRICTION 64,726.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CWHEN SITUATIONS ARISE THAT ARE OF POSSIBLE CONFLICT, THEY ARE ADDRESSED AT THE BOARD LEVEL.
FORM 990, PART VI, SECTION B, LINE 15PERSONNEL 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 19THE 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 XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 170,385.
FORM 990, PART XII, LINE 2C:THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PEORIA SYMPHONY FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 STATE STREETAddressLine1Txt
CityPEORIACityNm
State AbbreviationILStateAbbreviationCd
ZIP61602ZIPCd
FieldValueIRS element (for citing)
EIN371137073EIN
Primary ActivitiesFUNDING FOR THE ORCHESTRAPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PEORIA SYMPHONY FOUNDATION INC
C$229,757CHARITABLE CONTRIBUTION
PEORIA SYMPHONY FOUNDATION INC
E$250,000PROMISSORY NOTE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.