2011-11-08T08:55:13-06:00 2011-05-31 CLIFTON GUNDERSON LLP 301 SW ADAMS STREET BOX 1835 PEORIA IL 616561835 990 2010-06-01 370901338 PEORIA SYMPHONY ORCHESTRA FOSTER ARTS CENTER PEOR 3096372787 203 HARRISON STREET PEORIA IL 61602 JUDY FURNISS 3096372787 2011-11-07 1 SAMUEL A CIGELNIK 3096714500 2010 2016-03-07 17:11:31Z JUDY FURNISS 203 HARRISON STREET PEORIA IL 61602 889311 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. 29 29 146 216 12965 -20495 325779 460987 432569 407463 5904 2055 6589 10458 770841 880963 0 0 0 0 585357 581252 0 0 100535 279473 352158 864830 933410 -93989 -52447 3292003 3738186 93598 62451 3198405 3675735 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 497902 311946 SUBSCRIPTION CONCERT SERIES - A SERIES OF SEVEN CLASSICAL MUSIC CONCERTS HELD AT THE CIVIC CENTER THEATER. 83964 42419 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. 56715 40505 OTHER EVENTS 638581 1 1 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 1 146 1 1 1 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 1 0 IL X JUDY FURNISS EXEC DIRECTOR 3096372787 203 HARRISON STREET PEORIA IL 61602 JUDY FURNISS 40.00 X X 78000 0 8240 DEBRA CHENG 1.00 X X 0 0 0 PAM JOHNSON 1.00 X X 0 0 0 JOHN DAY 1.00 X 0 0 0 JAMES MCGEE 1.00 X X 0 0 0 DAVID MUELLER 1.00 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 JAMES ROECKER 1.00 X 0 0 0 ANTHONY SAUDER 1.00 X 0 0 0 SANDY HATTERMANN 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 SHARON LAW 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 SUZANNE MILLER 1.00 X 0 0 0 JOHN DONAHUE 1.00 X 0 0 0 BRIAN SAJKO 1.00 X 0 0 0 JON NICHOLAS AUSTIN 1.00 X 0 0 0 RICHARD MACDONALD 1.00 X 0 0 0 78000 0 8240 0 0 0 0 0 221674 17300 222013 460987 SEAS TCKT & CNCRT ADMS 711130 351998 351998 UNDERWRITING INCOME 711130 42500 42500 PROGRAM ADVERTISING 711130 12965 12965 407463 2055 2055 18434 8348 10086 10086 OTHER REVENUE 711130 372 372 372 880963 394870 12965 12141 86240 51744 34496 443288 399684 43604 15911 13655 2256 35813 29921 5892 41004 41004 120809 18659 1615 100535 6812 6812 21130 21130 115 115 3421 3421 16010 11787 4223 HALL RENTAL 81376 81376 MUSIC & INSTRUMENT RENT 12767 12767 OTHER MISCELLANEOUS 12579 131 12448 LICENSE, FEES & DUES 8779 7628 1151 STAGING 7270 7270 20086 3959 16127 933410 638581 194294 100535 44937 45991 122757 50831 23950 20100 3302 3974 25975 17236 146336 140824 6317 5512 45000 45000 3019765 3549542 3292003 3738186 11388 17300 82210 45151 93598 62451 X 178640 126193 3019765 3549542 3198405 3675735 3292003 3738186 X -52447 529777 X 0 1 0 X 0 X 295169 288898 265022 206724 239313 1295126 736380 671136 611206 -372 417549 2435899 1031549 960034 876228 206352 656862 3731025 25000 25000 30000 25000 105000 0 25000 25000 30000 25000 105000 3626025 18201 15517 7434 5904 2055 49111 18201 15517 7434 5904 2055 49111 3466 8338 469 633 372 13278 1053216 983889 884131 212889 659289 3793414 0.95590 0.95640 0.01290 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139836 134324 5512 6500 6500 0 5512 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3549542 3549542 DEFERRED REVENUE - SEASON TICKETS 45151 45151 880963 933410 -52447 529777 529777 477330 887386 6423 6423 880963 0 880963 939833 6423 6423 933410 0 933410 PART XI, LINE 8 - CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION. 12 18434 18434 8348 18434 18434 8348 8348 10086 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. JUDY FURNISS 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 529,777. TOTAL TO FORM 990, PART XI, LINE 5: 529,777. PEORIA SYMPHONY FOUNDATION INC 203 HARRISON STREET PEORIA IL 61602 371137073 FUNDING FOR THE ORCHESTRA IL 501(C)(3) 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEORIA SYMPHONY FOUNDATION INC C 221674 CHARITABLE CONTRIBUTION