PEORIA SYMPHONY ORCHESTRA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PEORIA SYMPHONY ORCHESTRA (EIN 37-0901338)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-11
- IRS object ID
- 201300119349300040
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-11T16:34:51-06:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET BOX 1835 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616561835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370901338 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEORIA SYMPHONY ORCHESTRA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOR | NameControl |
| Phone | 3096711096 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATE STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN HOFFMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3096711096 | Phone |
| Date Signed | 2013-01-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL A CIGELNIK | Name |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | SUSAN HOFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATE STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 690700 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 15045 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13598 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 460987 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 311903 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 407463 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 357108 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2055 | InvestmentIncomePriorYear |
| Investment Income Current Year | 433 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10458 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11723 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 880963 | TotalRevenuePriorYear |
| Total Revenue Current Year | 681167 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 581252 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 567178 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 89081 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 352158 | OtherExpensePriorYear |
| Other Expenses Current Year | 326998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 933410 | TotalExpensesPriorYear |
| Total Expenses Current Year | 894176 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52447 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -213009 | RevenuesLessExpensesCY |
| Total Assets BOY | 3738186 | TotalAssetsBOY |
| Total Assets EOY | 3737207 | TotalAssetsEOY |
| Total Liabilities BOY | 62451 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 275188 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3675735 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3462019 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 462348 | Expense |
| Revenue | 238539 | Revenue |
| Description | CLASSICAL CONCERT SERIES - A SERIES OF CLASSICAL MUSIC CONCERTS HELD AT THE CIVIC CENTER THEATER FEATURING ARTISTS FROM ILLINOIS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76596 | Expense |
| Revenue | 67061 | Revenue |
| Description | PEORIA SYMPHONY ORCHESTRA PRESENTS - A SERIES OF CONCERTS FEATURING MUSIC RANGING FROM BROADWAY TO THE RENAISSANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 72289 | Expense |
| Revenue | 37652 | Revenue |
| Description | OTHER CONCERTS - A SERIES OF FREE CONCERTS SUPPORTING OUR CONTINUING OUTREACH PROGRAM PRESENTED AT A VARIETY OF COLLEGES AND NOT-FOR-PROFIT VENUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 611233 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN HOFFMAN EXEC DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3096711096 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATE STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDY FURNISS | ||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | X | X | 53600 | 0 | 6235 |
| SUSAN HOFFMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 43510 | 0 | 6368 |
| DEBRA CHENG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAM JOHNSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JAMES MCGEE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| HELEN FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN REMSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KETRA MYTICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT MALONE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ANTHONY SAUDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RENEE CHARLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB GATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER ARMSTRONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA BUCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER COURI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB PARKHURST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SWANK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUCAS EBBING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARYLEAN ABNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON NICHOLAS AUSTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANIMESH ARORA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENNETH DAVIES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHARINE FRANCIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN SAJKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97110 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12603 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 144929 | RelatedOrganizations |
| Government Grants | 17300 | GovernmentGrants |
| All Other Contributions | 149674 | AllOtherContributions |
| Total Contributions | 311903 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SEASON TICKETS & CONCE | 711130 | 268476 | 268476 | |
| UNDERWRITING INCOME | 711130 | 73587 | 73587 | |
| PROGRAM ADVERTISING | 711130 | 15045 | 15045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 357108 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433 | TotalRevenueColumn |
| Exclusion | $433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20067 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9533 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10534 | TotalRevenueColumn |
| Exclusion | $10,534 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 1189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 681167 | TotalRevenueColumn |
| Related Or Exempt Function Income | 343252 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15045 | UnrelatedBusinessRevenue |
| Exclusion | $10,967 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109713 | Total |
| Program Services | 78795 | ProgramServices |
| Management And General | 30918 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415969 | Total |
| Program Services | 375217 | ProgramServices |
| Management And General | 40752 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6888 | Total |
| Program Services | 6141 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34608 | Total |
| Program Services | 28667 | ProgramServices |
| Management And General | 5941 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21163 | Total |
| Management And General | 21163 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107211 | Total |
| Program Services | 16302 | ProgramServices |
| Management And General | 1828 | ManagementAndGeneral |
| Fundraising | 89081 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6554 | Total |
| Management And General | 6554 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28693 | Total |
| Management And General | 28693 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2126 | Total |
| Management And General | 2126 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1889 | Total |
| Management And General | 1889 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3088 | Total |
| Management And General | 3088 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3170 | Total |
| Management And General | 3170 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16059 | Total |
| Program Services | 11278 | ProgramServices |
| Management And General | 4781 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HALL RENTAL | 51077 | 51077 | |
| OTHER MISCELLANEOUS | 17438 | 1617 | 15821 |
| MUSIC & INSTRUMENT RENT | 16792 | 16792 | |
| STAGING | 13094 | 13094 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38644 | Total |
| Program Services | 12253 | ProgramServices |
| Management And General | 26391 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 894176 | Total |
| Program Services | 611233 | ProgramServices |
| Management And General | 193862 | ManagementAndGeneral |
| Fundraising | 89081 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45991 | BOY |
| EOY | 64916 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50831 | BOY |
| EOY | 56880 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20100 | BOY |
| EOY | 50 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3974 | BOY |
| EOY | 3953 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17236 | BOY |
| EOY | 12137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130346 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125204 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5512 | BOY |
| EOY | 5142 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45294 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3549542 | BOY |
| EOY | 3548835 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3738186 | BOY |
| EOY | 3737207 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17300 | BOY |
| EOY | 10718 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45151 | BOY |
| EOY | 264470 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62451 | BOY |
| EOY | 275188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126193 | BOY |
| EOY | -108266 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3549542 | BOY |
| EOY | 3570285 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3675735 | BOY |
| EOY | 3462019 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3738186 | BOY |
| EOY | 3737207 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -213009 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -707 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 288898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 265022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 311903 | CurrentTaxYear |
| Total | 1311860 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 671136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 611206 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 417549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 222713 | CurrentTaxYear |
| Total | 1922232 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 960034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 876228 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 534616 | CurrentTaxYear |
| Total | 3234092 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Total | 80000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Total | 80000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3154092 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433 | CurrentTaxYear |
| Total | 31343 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15517 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433 | CurrentTaxYear |
| Total | 31343 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189 | CurrentTaxYear |
| Total | 11001 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 983889 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 884131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 212889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 536238 | CurrentTaxYear |
| Total | 3276436 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96270 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 123846 | OtherCostOrOtherBasis |
| Depreciation | 118704 | Depreciation |
| Book Value | 5142 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6500 | OtherCostOrOtherBasis |
| Depreciation | 6500 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5142 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION | Description |
| Book Value | 3548835 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3548835 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE - SEASON TICKETS | $14,470 |
| RELATED PARTY PROMISSORY NOTE | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 264470 | TotalOfAmounts |
| Total Revenue | 681167 | TotalRevenue |
| Total Expenses | 894176 | TotalExpenses |
| Excess Or Deficit For Year | -213009 | ExcessOrDeficitForYear |
| Other | -$707 | OtherAmount |
| Total Adjustments | -707 | TotalAdjustments |
| Excess Or Deficit Per FS | -213716 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 684233 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 3773 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -707 | OtherRevenues |
| Revenue Not Rptd F990 | 3066 | RevenueNotRptdF990 |
| Revenue Subtotal | 681167 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 681167 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 897949 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3773 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 3773 | ExpensesNotRptdF990 |
| Expenses Subtotal | 894176 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 894176 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -707. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -707. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 20067 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 20067 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9533 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 20067 | GrossReceiptsTotal |
| Gross Revenue Total Events | 20067 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9533 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9533 | DirectExpenseSummaryEvents |
| Net Income Summary | 10534 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 MUSIC DIRECTOR COMPARISON. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION -707. TOTAL TO FORM 990, PART XI, LINE 5: -707. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEORIA SYMPHONY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 STATE STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371137073 | EIN |
| Primary Activities | FUNDING FOR THE ORCHESTRA | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PEORIA SYMPHONY FOUNDATION INC | ||
| C | 144929 | CHARITABLE CONTRIBUTION |
| PEORIA SYMPHONY FOUNDATION INC | ||
| E | 250000 | PROMISSORY NOTE |
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