PEORIA SYMPHONY ORCHESTRA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PEORIA SYMPHONY ORCHESTRA (EIN 37-0901338)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-11-08
- IRS object ID
- 201113129349300721
- Schema version
- 2010v3.4
- 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 | 2011-11-08T08:55:13-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON 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 | 2010-06-01 | 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 FOSTER ARTS CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOR | NameControl |
| Phone | 3096372787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 HARRISON STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY FURNISS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3096372787 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL A CIGELNIK | Name |
| Phone | 3096714500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JUDY FURNISS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 HARRISON STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 889311 | 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 | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 146 | TotalNbrEmployees |
| Total Nbr Volunteers | 216 | TotalNbrVolunteers |
| Total Gross UBI | 12965 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20495 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 325779 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 460987 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 407463 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5904 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2055 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6589 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10458 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 770841 | TotalRevenuePriorYear |
| Total Revenue Current Year | 880963 | 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 | 585357 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 581252 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 100535 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 279473 | OtherExpensePriorYear |
| Other Expenses Current Year | 352158 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 864830 | TotalExpensesPriorYear |
| Total Expenses Current Year | 933410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93989 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -52447 | RevenuesLessExpensesCY |
| Total Assets BOY | 3292003 | TotalAssetsBOY |
| Total Assets EOY | 3738186 | TotalAssetsEOY |
| Total Liabilities BOY | 93598 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 62451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3198405 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3675735 | 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 | 497902 | Expense |
| Revenue | 311946 | Revenue |
| Description | SUBSCRIPTION CONCERT SERIES - A SERIES OF SEVEN CLASSICAL MUSIC CONCERTS HELD AT THE CIVIC CENTER THEATER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83964 | Expense |
| Revenue | 42419 | Revenue |
| Description | CLASSICAL MYSTERY TOUR - A STAND ALONE CONCERT FEATURING THE MUSIC OF THE BEATLES ACCOMPANIED BY THE PEORIA SYMPHONY ORCHESTRA DESIGNED TO ATTRACT A YOUNGER, MORE DIVERSE AUDIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 56715 | Expense |
| Revenue | 40505 | Revenue |
| Description | OTHER EVENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 638581 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 146 | 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 | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | JUDY FURNISS EXEC DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3096372787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 HARRISON STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JUDY FURNISS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 78000 | 0 | 8240 |
| DEBRA CHENG | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAM JOHNSON | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES MCGEE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID MUELLER | ||||||
| DIRECTOR | 1.00 | 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 |
| JAMES ROECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY SAUDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY HATTERMANN | ||||||
| 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 | |
| SHARON LAW | ||||||
| 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 | |
| SUZANNE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN DONAHUE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN SAJKO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON NICHOLAS AUSTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD MACDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 78000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8240 | 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 | 221674 | RelatedOrganizations |
| Government Grants | 17300 | GovernmentGrants |
| All Other Contributions | 222013 | AllOtherContributions |
| Total Contributions | 460987 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SEAS TCKT & CNCRT ADMS | 711130 | 351998 | 351998 | |
| UNDERWRITING INCOME | 711130 | 42500 | 42500 | |
| PROGRAM ADVERTISING | 711130 | 12965 | 12965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 407463 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2055 | TotalRevenueColumn |
| Exclusion | $2,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18434 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8348 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10086 | TotalRevenueColumn |
| Exclusion | $10,086 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 372 | TotalRevenueColumn |
| Related Or Exempt Function Income | 372 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 372 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 880963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 394870 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12965 | UnrelatedBusinessRevenue |
| Exclusion | $12,141 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86240 | Total |
| Program Services | 51744 | ProgramServices |
| Management And General | 34496 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443288 | Total |
| Program Services | 399684 | ProgramServices |
| Management And General | 43604 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15911 | Total |
| Program Services | 13655 | ProgramServices |
| Management And General | 2256 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35813 | Total |
| Program Services | 29921 | ProgramServices |
| Management And General | 5892 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41004 | Total |
| Management And General | 41004 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120809 | Total |
| Program Services | 18659 | ProgramServices |
| Management And General | 1615 | ManagementAndGeneral |
| Fundraising | 100535 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6812 | Total |
| Management And General | 6812 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21130 | Total |
| Management And General | 21130 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115 | Total |
| Management And General | 115 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3421 | Total |
| Management And General | 3421 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16010 | Total |
| Program Services | 11787 | ProgramServices |
| Management And General | 4223 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HALL RENTAL | 81376 | 81376 | |
| MUSIC & INSTRUMENT RENT | 12767 | 12767 | |
| OTHER MISCELLANEOUS | 12579 | 131 | 12448 |
| LICENSE, FEES & DUES | 8779 | 7628 | 1151 |
| STAGING | 7270 | 7270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20086 | Total |
| Program Services | 3959 | ProgramServices |
| Management And General | 16127 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 933410 | Total |
| Program Services | 638581 | ProgramServices |
| Management And General | 194294 | ManagementAndGeneral |
| Fundraising | 100535 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44937 | BOY |
| EOY | 45991 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122757 | BOY |
| EOY | 50831 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23950 | BOY |
| EOY | 20100 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3302 | BOY |
| EOY | 3974 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25975 | BOY |
| EOY | 17236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6317 | BOY |
| EOY | 5512 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45000 | BOY |
| EOY | 45000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019765 | BOY |
| EOY | 3549542 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292003 | BOY |
| EOY | 3738186 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11388 | BOY |
| EOY | 17300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82210 | BOY |
| EOY | 45151 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93598 | BOY |
| EOY | 62451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178640 | BOY |
| EOY | 126193 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019765 | BOY |
| EOY | 3549542 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3198405 | BOY |
| EOY | 3675735 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3292003 | BOY |
| EOY | 3738186 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -52447 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 529777 | 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 | 295169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 288898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206724 | CurrentTaxYearMinus1Year |
| Current Tax Year | 239313 | CurrentTaxYear |
| Total | 1295126 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 736380 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 671136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417549 | CurrentTaxYear |
| Total | 2435899 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1031549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 960034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 876228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 656862 | CurrentTaxYear |
| Total | 3731025 | 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 | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Total | 105000 | 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 | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25000 | CurrentTaxYearMinus1Year |
| Total | 105000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3626025 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2055 | CurrentTaxYear |
| Total | 49111 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18201 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15517 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2055 | CurrentTaxYear |
| Total | 49111 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3466 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372 | CurrentTaxYear |
| Total | 13278 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1053216 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 983889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 884131 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212889 | CurrentTaxYearMinus1Year |
| Current Tax Year | 659289 | CurrentTaxYear |
| Total | 3793414 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95640 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01250 | 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 | 139836 | OtherCostOrOtherBasis |
| Depreciation | 134324 | Depreciation |
| Book Value | 5512 | 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 | 5512 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION | Description |
| Book Value | 3549542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3549542 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE - SEASON TICKETS | Description |
| Amount | $45,151 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 45151 | TotalOfAmounts |
| Total Revenue | 880963 | TotalRevenue |
| Total Expenses | 933410 | TotalExpenses |
| Excess Or Deficit For Year | -52447 | ExcessOrDeficitForYear |
| Other | $529,777 | OtherAmount |
| Total Adjustments | 529777 | TotalAdjustments |
| Excess Or Deficit Per FS | 477330 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 887386 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 6423 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6423 | RevenueNotRptdF990 |
| Revenue Subtotal | 880963 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 880963 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 939833 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6423 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6423 | ExpensesNotRptdF990 |
| Expenses Subtotal | 933410 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 933410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART XI, LINE 8 - CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Events | 12 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18434 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 18434 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 8348 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18434 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18434 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8348 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8348 | DirectExpenseSummaryEvents |
| Net Income Summary | 10086 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| WHEN SITUATIONS ARISE THAT ARE OF POSSIBLE CONFLICT, THEY ARE ADDRESSED AT THE BOARD LEVEL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| PERSONNEL COMMITTEE REVIEWS THE COMPENSATION FORM FROM THE LEAGUE OF AMERICAN ORCHESTRAS ANNUAL SURVEY OF SALARIES. JUDY FURNISS IS COMPENSATED AT THE AVERAGE OF MUSIC DIRECTOR COMPARISON. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 529,777. TOTAL TO FORM 990, PART XI, LINE 5: 529,777. | FORM 990, PART XI, LINE 5: |
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 | 203 HARRISON 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 | 0 | 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEORIA SYMPHONY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 221674 | AmountInvolved |
| Method Of Amt Determination | CHARITABLE CONTRIBUTION | MethodOfAmtDetermination |
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