PEORIA SYMPHONY ORCHESTRA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PEORIA SYMPHONY ORCHESTRA (EIN 37-0901338)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-11-12
IRS object ID: 201323169349303297
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-12T11:06:57-06:00	Timestamp
Tax Period End Date	2013-05-31	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 STE 900 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	2012-06-01	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	2013-10-30	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	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
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	930138	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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	162	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	13117	TotalGrossUBI
Net Unrelated Business Txbl Income	-20123	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	311903	ContributionsGrantsPriorYear
Contributions Grants Current Year	505436	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	357108	ProgramServiceRevenuePriorYear
Program Service Revenue CY	401244	ProgramServiceRevenueCY
Investment Income Prior Year	433	InvestmentIncomePriorYear
Investment Income Current Year	381	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11723	OtherRevenuePriorYear
Other Revenue Current Year	12482	OtherRevenueCurrentYear
Total Revenue Prior Year	681167	TotalRevenuePriorYear
Total Revenue Current Year	919543	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	567178	SalariesEtcPriorYear
Salaries Etc Current Year	524836	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	116380	TotalFundrsngExpCurrentYear
Other Expense Prior Year	326998	OtherExpensePriorYear
Other Expenses Current Year	368840	OtherExpensesCurrentYear
Total Expenses Prior Year	894176	TotalExpensesPriorYear
Total Expenses Current Year	893676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-213009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25867	RevenuesLessExpensesCY
Total Assets BOY	3737207	TotalAssetsBOY
Total Assets EOY	4228221	TotalAssetsEOY
Total Liabilities BOY	275188	TotalLiabilitiesBOY
Total Liabilities EOY	338973	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3462019	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3889248	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	523965	Expense
Revenue	365232	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	13722	Expense
Revenue	23119	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	537687	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	162	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated
DEBRA CHENG
SECRETARY	1.00	X	X	0	0	0
PAM JOHNSON
PRESIDENT	1.00	X	X	0	0	0
JAMES MCGEE
PAST 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
KENT MALONE
TREASURER	1.00	X	X	0	0	0
ANTHONY SAUDER
DIRECTOR	1.00	X		0	0	0
BOB PARKHURST
VICE PRESIDENT	1.00	X	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
ANGEL CHATTERTON
DIRECTOR	1.00	X		0	0	0
JOHN R DAY
DIRECTOR	1.00	X		0	0	0
JOHN DAY SR
DIRECTOR	1.00	X		0	0	0
LIZBETH REED
DIRECTOR	1.00	X		0	0	0
KIP STRASMA
DIRECTOR	1.00	X		0	0	0
SUSAN HOFFMAN
EXECUTIVE DIRECTOR	38.00		X	93093	0	0	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	93093	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CORE CONSTRUCTION	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	866 N MAIN	AddressLine1
City	MORTON	City
State	IL	State
ZIP Code	61550	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	OFFICE REMODEL	DescriptionOfServices
Compensation	124730	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Related Organizations	203056	RelatedOrganizations
Government Grants	17300	GovernmentGrants
All Other Contributions	285080	AllOtherContributions
Total Contributions	505436	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	272904	272904
UNDERWRITING INCOME	711130	115223	115223
PROGRAM ADVERTISING	711130	13117		13117

Field	Value	IRS element (for citing)
Total Program Service Revenue	401244	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	381	TotalRevenueColumn
Exclusion	$381	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	22853	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10595	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	12258	TotalRevenueColumn
Exclusion	$12,258	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	711130	BusinessCode
Total Revenue Column	224	TotalRevenueColumn
Related Or Exempt Function Income	224	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	224	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	919543	TotalRevenueColumn
Related Or Exempt Function Income	388351	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13117	UnrelatedBusinessRevenue
Exclusion	$12,639	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92486	Total
Program Services	46243	ProgramServices
Management And General	46243	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	398207	Total
Program Services	338722	ProgramServices
Management And General	59485	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	858	Total
Management And General	858	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	33285	Total
Program Services	25145	ProgramServices
Management And General	8140	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17791	Total
Management And General	17791	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	136249	Total
Program Services	18300	ProgramServices
Management And General	1569	ManagementAndGeneral
Fundraising	116380	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6023	Total
Management And General	6023	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32065	Total
Management And General	32065	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8980	Total
Program Services	2295	ProgramServices
Management And General	6685	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3219	Total
Management And General	3219	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	12480	Total
Management And General	12480	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3471	Total
Management And General	3471	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15711	Total
Program Services	9860	ProgramServices
Management And General	5851	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
HALL RENTAL	42617	42617
OTHER MISCELLANEOUS	20535	5279	15256
STAGING	20199	20199
RECEPTIONS	12369	12369

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37131	Total
Program Services	16658	ProgramServices
Management And General	20473	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	893676	Total
Program Services	537687	ProgramServices
Management And General	239609	ManagementAndGeneral
Fundraising	116380	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64916	BOY
EOY	15479	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	56880	BOY
EOY	61347	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	967	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3953	BOY
EOY	5675	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12137	BOY
EOY	17015	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	265189	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	128675	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5142	BOY
EOY	136514	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	45294	BOY
EOY	41027	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3548835	BOY
EOY	3950197	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3737207	BOY
EOY	4228221	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10718	BOY
EOY	10405	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	264470	BOY
EOY	328568	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	275188	BOY
EOY	338973	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-108266	BOY
EOY	-60949	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3570285	BOY
EOY	3950197	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3462019	BOY
EOY	3889248	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3737207	BOY
EOY	4228221	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	25867	ReconcilationRevenueExpenses
Reconcilation Other Changes	401362	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommittee
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	265022	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206724	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	239313	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311903	CurrentTaxYearMinus1Year
Current Tax Year	505436	CurrentTaxYear
Total	1528398	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	611206	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	417549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	222713	CurrentTaxYearMinus1Year
Current Tax Year	231896	CurrentTaxYear
Total	1482992	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	876228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206352	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	656862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	534616	CurrentTaxYearMinus1Year
Current Tax Year	737332	CurrentTaxYear
Total	3011390	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Total	55000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	127919	CurrentTaxYear
Total	127919	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25000	CurrentTaxYearMinus3Years
Current Tax Year	127919	CurrentTaxYear
Total	182919	Total

Field	Value	IRS element (for citing)
Public Support Total509	2828471	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433	CurrentTaxYearMinus1Year
Current Tax Year	381	CurrentTaxYear
Total	16207	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	433	CurrentTaxYearMinus1Year
Current Tax Year	381	CurrentTaxYear
Total	16207	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	469	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	372	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1189	CurrentTaxYearMinus1Year
Current Tax Year	224	CurrentTaxYear
Total	2887	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	884131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	212889	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	659289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	536238	CurrentTaxYearMinus1Year
Current Tax Year	737937	CurrentTaxYear
Total	3030484	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93330	PublicSupportPercentage509
Prior Year Support Percentage	0.96270	PriorYearSupportPercentage
Investment Income Percentage	0.00530	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00960	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134843	OtherCostOrOtherBasis
Book Value	134843	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123846	OtherCostOrOtherBasis
Depreciation	122175	Depreciation
Book Value	1671	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	136514	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION	Description
Book Value	3950197	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3950197	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DEFERRED REVENUE - SEASON TICKETS	$78,568
RELATED PARTY PROMISSORY NOTE	$250,000

Field	Value	IRS element (for citing)
Total Of Amounts	328568	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1348348	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5993	DonatedSrvcAndUseOfFacilities
Other Revenues	422812	OtherRevenues
Revenue Not Rptd F990	428805	RevenueNotRptdF990
Revenue Subtotal	919543	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	919543	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	899669	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5993	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	5993	ExpensesNotRptdF990
Expenses Subtotal	893676	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	893676	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	PART XI, LINE 2D - OTHER ADJUSTMENTS:	Identifier
Explanation	CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 401,362. NET ASSETS RELEASED FROM RESTRICTION 21,450.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Total Number Of Other Events	11	TotalNumberOfOtherEvents
Gross Receipts Other Events	22853	GrossReceiptsOtherEvents
Gross Revenue Other Events	22853	GrossRevenueOtherEvents
Other Direct Expenses Other Events	10595	OtherDirectExpensesOtherEvents
Gross Receipts Total	22853	GrossReceiptsTotal
Gross Revenue Total Events	22853	GrossRevenueTotalEvents
Other Direct Expenses Total Events	10595	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10595	DirectExpenseSummaryEvents
Net Income Summary	12258	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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, SECTION VII, LINE 1A, COLUMN B:	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.	HOURS FOR RELATED ORGANIZATIONS:
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 401,362.	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
Dividends Related Organization	0	DividendsRelatedOrganization
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	203056	CHARITABLE CONTRIBUTION
PEORIA SYMPHONY FOUNDATION INC
E	250000	PROMISSORY NOTE