2013-11-12T11:06:57-06:00 2013-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 900 BOX 1835 PEORIA IL 616561835 990 2012-06-01 370901338 PEORIA SYMPHONY ORCHESTRA PEOR 3096711096 101 STATE STREET PEORIA IL 61602 SUSAN HOFFMAN 3096711096 2013-10-30 1 SAMUEL A CIGELNIK P00324762 3096714500 2012 2016-02-24 21:20:13Z SUSAN HOFFMAN 101 STATE STREET PEORIA IL 61602 930138 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. 20 20 162 200 13117 -20123 311903 505436 357108 401244 433 381 11723 12482 681167 919543 0 0 0 0 567178 524836 0 0 116380 326998 368840 894176 893676 -213009 25867 3737207 4228221 275188 338973 3462019 3889248 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 523965 365232 CLASSICAL CONCERT SERIES - A SERIES OF CLASSICAL MUSIC CONCERTS HELD AT THE CIVIC CENTER THEATER FEATURING ARTISTS FROM ILLINOIS. 13722 23119 OTHER CONCERTS - A SERIES OF FREE CONCERTS SUPPORTING OUR CONTINUING OUTREACH PROGRAM PRESENTED AT A VARIETY OF COLLEGES AND NOT-FOR-PROFIT VENUES. 537687 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 11 0 1 162 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 0 1 0 1 0 1 1 1 0 IL X SUSAN HOFFMAN EXEC DIRECTOR 3096711096 101 STATE STREET PEORIA IL 61602 X 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 KENT MALONE 1.00 X X 0 0 0 ANTHONY SAUDER 1.00 X 0 0 0 BOB PARKHURST 1.00 X 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 ANGEL CHATTERTON 1.00 X 0 0 0 JOHN R DAY 1.00 X 0 0 0 JOHN DAY SR 1.00 X 0 0 0 LIZBETH REED 1.00 X 0 0 0 KIP STRASMA 1.00 X 0 0 0 SUSAN HOFFMAN 38.00 2.00 X 93093 0 0 93093 0 0 0 0 0 0 CORE CONSTRUCTION 866 N MAIN MORTON IL 61550 OFFICE REMODEL 124730 1 203056 17300 285080 505436 SEASON TICKETS & CONCE 711130 272904 272904 UNDERWRITING INCOME 711130 115223 115223 PROGRAM ADVERTISING 711130 13117 13117 401244 381 381 22853 10595 12258 12258 OTHER REVENUE 711130 224 224 224 919543 388351 13117 12639 92486 46243 46243 398207 338722 59485 858 858 33285 25145 8140 17791 17791 136249 18300 1569 116380 6023 6023 32065 32065 8980 2295 6685 3219 3219 12480 12480 3471 3471 15711 9860 5851 HALL RENTAL 42617 42617 OTHER MISCELLANEOUS 20535 5279 15256 STAGING 20199 20199 RECEPTIONS 12369 12369 37131 16658 20473 893676 537687 239609 116380 64916 15479 56880 61347 50 967 3953 5675 12137 17015 265189 128675 5142 136514 45294 41027 3548835 3950197 3737207 4228221 10718 10405 264470 328568 275188 338973 X -108266 -60949 3570285 3950197 3462019 3889248 3737207 4228221 X 25867 401362 X 0 1 X 0 0 X 265022 206724 239313 311903 505436 1528398 611206 -372 417549 222713 231896 1482992 876228 206352 656862 534616 737332 3011390 30000 25000 55000 127919 127919 30000 25000 127919 182919 2828471 7434 5904 2055 433 381 16207 7434 5904 2055 433 381 16207 469 633 372 1189 224 2887 884131 212889 659289 536238 737937 3030484 0.93330 0.96270 0.00530 0.00960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134843 134843 123846 122175 1671 6500 6500 0 136514 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3950197 3950197 DEFERRED REVENUE - SEASON TICKETS 78568 RELATED PARTY PROMISSORY NOTE 250000 328568 1348348 5993 422812 428805 919543 0 919543 899669 5993 5993 893676 0 893676 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 401,362. NET ASSETS RELEASED FROM RESTRICTION 21,450. 11 22853 22853 10595 22853 22853 10595 10595 12258 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. HOURS FOR RELATED ORGANIZATIONS: 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 401,362. 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 203056 CHARITABLE CONTRIBUTION PEORIA SYMPHONY FOUNDATION INC E 250000 PROMISSORY NOTE