2013-01-11T16:34:51-06:00 2012-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET BOX 1835 PEORIA IL 616561835 990 2011-06-01 370901338 PEORIA SYMPHONY ORCHESTRA PEOR 3096711096 101 STATE STREET PEORIA IL 61602 SUSAN HOFFMAN 3096711096 2013-01-04 1 SAMUEL A CIGELNIK P00324762 3096714500 2011 2016-03-07 17:11:31Z X SUSAN HOFFMAN 101 STATE STREET PEORIA IL 61602 690700 0 X N/A 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. 24 24 133 200 15045 -13598 460987 311903 407463 357108 2055 433 10458 11723 880963 681167 0 0 0 0 581252 567178 0 0 89081 352158 326998 933410 894176 -52447 -213009 3738186 3737207 62451 275188 3675735 3462019 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 462348 238539 CLASSICAL CONCERT SERIES - A SERIES OF CLASSICAL MUSIC CONCERTS HELD AT THE CIVIC CENTER THEATER FEATURING ARTISTS FROM ILLINOIS. 76596 67061 PEORIA SYMPHONY ORCHESTRA PRESENTS - A SERIES OF CONCERTS FEATURING MUSIC RANGING FROM BROADWAY TO THE RENAISSANCE. 72289 37652 OTHER CONCERTS - A SERIES OF FREE CONCERTS SUPPORTING OUR CONTINUING OUTREACH PROGRAM PRESENTED AT A VARIETY OF COLLEGES AND NOT-FOR-PROFIT VENUES. 611233 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 0 1 16 0 1 133 1 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 IL X SUSAN HOFFMAN EXEC DIRECTOR 3096711096 101 STATE STREET PEORIA IL 61602 JUDY FURNISS 40.00 X X 53600 0 6235 SUSAN HOFFMAN 40.00 X X 43510 0 6368 DEBRA CHENG 1.00 X X 0 0 0 PAM JOHNSON 1.00 X X 0 0 0 JAMES MCGEE 1.00 X X 0 0 0 HELEN FERGUSON 1.00 X 0 0 0 JOHN REMSEN 1.00 X 0 0 0 KETRA MYTICH 1.00 X 0 0 0 KENT MALONE 1.00 X X 0 0 0 ANTHONY SAUDER 1.00 X 0 0 0 RENEE CHARLES 1.00 X 0 0 0 BOB GATES 1.00 X 0 0 0 ROGER ARMSTRONG 1.00 X 0 0 0 LINDA BUCK 1.00 X 0 0 0 PETER COURI 1.00 X 0 0 0 BOB PARKHURST 1.00 X 0 0 0 ROBERT SWANK 1.00 X 0 0 0 LUCAS EBBING 1.00 X 0 0 0 MARYLEAN ABNEY 1.00 X 0 0 0 JON NICHOLAS AUSTIN 1.00 X 0 0 0 ANIMESH ARORA 1.00 X 0 0 0 KENNETH DAVIES 1.00 X 0 0 0 KATHARINE FRANCIS 1.00 X 0 0 0 JOHN DONAHUE 1.00 X 0 0 0 SUZANNE MILLER 1.00 X 0 0 0 BRIAN SAJKO 1.00 X 0 0 0 97110 0 12603 0 0 0 0 0 144929 17300 149674 311903 SEASON TICKETS & CONCE 711130 268476 268476 UNDERWRITING INCOME 711130 73587 73587 PROGRAM ADVERTISING 711130 15045 15045 357108 433 433 20067 9533 10534 10534 OTHER REVENUE 711130 1189 1189 1189 681167 343252 15045 10967 109713 78795 30918 415969 375217 40752 6888 6141 747 34608 28667 5941 21163 21163 107211 16302 1828 89081 6554 6554 28693 28693 2126 2126 1889 1889 3088 3088 3170 3170 16059 11278 4781 HALL RENTAL 51077 51077 OTHER MISCELLANEOUS 17438 1617 15821 MUSIC & INSTRUMENT RENT 16792 16792 STAGING 13094 13094 38644 12253 26391 894176 611233 193862 89081 45991 64916 50831 56880 20100 50 3974 3953 17236 12137 130346 125204 5512 5142 45000 45294 3549542 3548835 3738186 3737207 17300 10718 45151 264470 62451 275188 X 126193 -108266 3549542 3570285 3675735 3462019 3738186 3737207 X -213009 -707 X 0 1 0 X 0 X 288898 265022 206724 239313 311903 1311860 671136 611206 -372 417549 222713 1922232 960034 876228 206352 656862 534616 3234092 25000 30000 25000 80000 0 25000 30000 25000 80000 3154092 15517 7434 5904 2055 433 31343 15517 7434 5904 2055 433 31343 8338 469 633 372 1189 11001 983889 884131 212889 659289 536238 3276436 0.96270 0.95590 0.00960 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123846 118704 5142 6500 6500 0 5142 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3548835 3548835 DEFERRED REVENUE - SEASON TICKETS 14470 RELATED PARTY PROMISSORY NOTE 250000 264470 681167 894176 -213009 -707 -707 -213716 684233 3773 -707 3066 681167 0 681167 897949 3773 3773 894176 0 894176 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. 12 20067 20067 9533 20067 20067 9533 9533 10534 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 PEORIA SYMPHONY FOUNDATION INC C 144929 CHARITABLE CONTRIBUTION PEORIA SYMPHONY FOUNDATION INC E 250000 PROMISSORY NOTE