2016-12-22T15:49:13-06:00 2016-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2015-06-01 370901338 PEORIA SYMPHONY ORCHESTRA PEOR 3096711096 101 STATE STREET PEORIA IL 61602 MICHAEL SPOSATO CURRENT PRESIDENT 3096711096 2016-12-12 1 SAMUEL A CIGELNIK P00324762 3096714500 2016-12-09 2015 2017-02-10 21:41:12Z MICHAEL SPOSATO 101 STATE STREET PEORIA IL 61602 1144694 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. 20 20 211 185 19313 -11893 591474 492092 536662 599068 60 152 38291 46483 1166487 1137795 0 0 0 0 697825 725272 0 0 86686 497025 431802 1194850 1157074 -28363 -19279 4521982 4124086 411778 377738 4110204 3746348 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 671803 522433 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. 12423 25519 OTHER CONCERTS - SYMPHONY SUNDAY - A FREE CONCERT HELD ON THE RIVERFRONT AND OUTREACH ENSEMBLE PERFORMANCES HELD THROUGHOUT THE COMMUNITY IN SUPPORT OF OUR CONTINUING OUTREACH PROGRAMS. 17973 74000 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. 702199 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 211 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 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 PRESIDENT 1.00 0.00 X X 0 0 0 KENT MALONE VICE PRESIDENT 1.00 0.00 X X 0 0 0 KATHARINE FRANCIS TREASURER 1.00 0.00 X X 0 0 0 SHARON AMDALL SECRETARY 1.00 0.00 X X 0 0 0 JOHN R DAY DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN R BROWN DIRECTOR 1.00 0.00 X 0 0 0 GREGORY P GERONTES DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS F GROGAN DIRECTOR 1.00 0.00 X 0 0 0 JANICE LUKICH DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER L MORRIS DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SPOSATO DIRECTOR 1.00 0.00 X 0 0 0 SHANTE TURNER DIRECTOR 1.00 0.00 X 0 0 0 BRIAN BURALLI DIRECTOR 1.00 0.00 X 0 0 0 ESTHER CHANG DIRECTOR 1.00 0.00 X 0 0 0 DARYL R DAGIT DIRECTOR 1.00 0.00 X 0 0 0 JOSHUA D HERMAN DIRECTOR 1.00 0.00 X 0 0 0 JEREMY KELLEM DIRECTOR 1.00 0.00 X 0 0 0 KATHRYN L SHACKELFORD DIRECTOR 1.00 0.00 X 0 0 0 LIZBETH LANDES REED GUILD PRESIDENT 1.00 0.00 X 0 0 0 MAUREEN WILLIAMS GUILD VICE PRESIDENT 1.00 0.00 X 0 0 0 SUSAN HOFFMAN EXECUTIVE DIRECTOR 38.00 2.00 X 70380 0 17595 70380 0 17595 0 0 0 0 0 274516 217576 492092 SEASON TICKETS & CONCE 711130 394405 394405 UNDERWRITING INCOME 711130 185350 185350 PROGRAM ADVERTISING 711130 19313 19313 599068 152 152 11185 6899 4286 4286 OTHER REVENUE 711130 42197 42197 42197 1137795 621952 19313 4438 93254 46627 46627 578024 428744 149280 8338 8338 45656 30102 15554 25335 25335 111814 24178 950 86686 3163 3163 34567 34567 9407 9407 2456 2456 11534 11534 15086 15086 17128 14265 2863 HALL AND EQUIPMENT RENT 46251 46251 RECEPTIONS 44574 44574 OTHER MISCELLANEOUS 38466 11976 26490 STAGING 20235 20235 51786 25840 25946 1157074 702199 368189 86686 98956 48990 80445 92533 4027 1084 9479 6453 8661 11402 292131 138760 165667 153371 41195 41278 4113552 3768975 4521982 4124086 77614 70526 334164 307212 411778 377738 X -3348 -87353 4113552 3833701 4110204 3746348 4521982 4124086 X -19279 -344577 X 0 1 X 1 0 X 311903 505436 579195 591474 492092 2480100 222713 231896 165882 209094 360712 1190297 534616 737332 745077 800568 852804 3670397 0 127919 103820 119375 128196 479310 127919 103820 119375 128196 479310 3191087 433 381 112 178 152 1256 433 381 112 178 152 1256 1189 224 11294 33024 42197 87928 536238 737937 756483 833770 895153 3759581 0.84880 0.92030 0.00030 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183991 34457 149534 108140 104303 3837 153371 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3768975 3768975 DEFERRED REVENUE - SEASON TICKETS 20782 RELATED PARTY PROMISSORY NOTE 250000 ACCRUED INTEREST PAYABLE 36430 307212 825284 192 -312703 -312511 1137795 0 1137795 1157266 192 192 1157074 0 1157074 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -344,577. NET ASSETS RELEASED FROM RESTRICTION 31,874. 4 11185 11185 6899 11185 11185 6899 6899 4286 FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -344,577. PEORIA SYMPHONY FOUNDATION INC 101 STATE STREET PEORIA IL 61602 371137073 FUNDING FOR THE ORCHESTRA IL 501(C)(3) 7 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEORIA SYMPHONY FOUNDATION INC C 274516 CHARITABLE CONTRIBUTION PEORIA SYMPHONY FOUNDATION INC E 250000 PROMISSORY NOTE