PEORIA SYMPHONY ORCHESTRA: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEORIA SYMPHONY ORCHESTRA (EIN 37-0901338)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-01-17
- IRS object ID
- 201120179349300507
- Schema version
- 2009v1.7
- 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 | 2011-01-17T10:55:47-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | 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 | 2009-06-01 | 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 | 2011-01-10 | 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 | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 779980 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 149 | TotalNbrEmployees |
| Total Nbr Volunteers | 216 | TotalNbrVolunteers |
| Total Gross UBI | 13917 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -17238 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 374522 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 325779 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 602251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 432569 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5904 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8955 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6589 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 993162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 770841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 733197 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 585357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 59938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296676 | OtherExpensePriorYear |
| Other Expenses Current Year | 279473 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1029873 | TotalExpensesPriorYear |
| Total Expenses Current Year | 864830 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -93989 | RevenuesLessExpensesCY |
| Total Assets BOY | 2997868 | TotalAssetsBOY |
| Total Assets EOY | 3292003 | TotalAssetsEOY |
| Total Liabilities BOY | 12873 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2984995 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3198405 | 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 | 471581 | Expense |
| Revenue | 334592 | 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 | 72224 | Expense |
| Revenue | 62580 | Revenue |
| Description | MUSIC OF LED ZEPPELEN - CONCERTS FEATURING THE MUSIC OF LED ZEPPELIN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31708 | Expense |
| Revenue | 22113 | Revenue |
| Description | OTHER EVENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 575513 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 149 | 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 |
| 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 | 10434 |
| RICHARD MACDONALD | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DONAHUE | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DAY | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| JAMES MCGEE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DAVID MUELLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN FERGUSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SESHADRI GUHA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN REMSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE COOKSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KETRA MYTICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAM JOHNSON | ||||||
| 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 | |
| PEGGY BONNER | ||||||
| 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 | |
| DEBRA CHENG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT MALONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUZANNE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA ISAAK | ||||||
| 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 | 10434 | 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 | 119055 | RelatedOrganizations |
| Government Grants | 23300 | GovernmentGrants |
| All Other Contributions | 183424 | AllOtherContributions |
| Total Contributions | 325779 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SEAS TCKT & CNCRT ADMS | 711130 | 344787 | 344787 | |
| underwriting income | 711130 | 62500 | 62500 | |
| PROGRAM ADVERTISING | 711130 | 13917 | 13917 | |
| NOTEWORTHY EVENTS | 711130 | 11365 | 11365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 432569 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5904 | TotalRevenueColumn |
| Exclusion | $5,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15095 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9139 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5956 | TotalRevenueColumn |
| Exclusion | $5,956 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 633 | TotalRevenueColumn |
| Related Or Exempt Function Income | 633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 633 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 770841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 419285 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13917 | UnrelatedBusinessRevenue |
| Exclusion | $11,860 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88433 | Total |
| Program Services | 53060 | ProgramServices |
| Management And General | 35373 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446157 | Total |
| Program Services | 385531 | ProgramServices |
| Management And General | 60626 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15793 | Total |
| Program Services | 8660 | ProgramServices |
| Management And General | 7133 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34974 | Total |
| Program Services | 27752 | ProgramServices |
| Management And General | 7222 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37560 | Total |
| Management And General | 37560 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77066 | Total |
| Program Services | 16215 | ProgramServices |
| Management And General | 913 | ManagementAndGeneral |
| Fundraising | 59938 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6253 | Total |
| Management And General | 6253 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20530 | Total |
| Management And General | 20530 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Management And General | 271 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Management And General | 515 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6699 | Total |
| Management And General | 6699 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14105 | Total |
| Program Services | 9879 | ProgramServices |
| Management And General | 4226 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HALL RENTAL | 47800 | 47800 | |
| OTHER MISCELLANEOUS | 11639 | 99 | 11540 |
| LICENSE, FEES & DUES | 11387 | 9691 | 1696 |
| INTERNET SERVICES | 9577 | 9577 | |
| MUSIC DIRECTOR RECRUITM | 8646 | 8646 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27425 | Total |
| Program Services | 16826 | ProgramServices |
| Management And General | 10599 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 864830 | Total |
| Program Services | 575513 | ProgramServices |
| Management And General | 229379 | ManagementAndGeneral |
| Fundraising | 59938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39511 | BOY |
| EOY | 44937 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146558 | BOY |
| EOY | 122757 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8150 | BOY |
| EOY | 23950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8160 | BOY |
| EOY | 3302 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18565 | BOY |
| EOY | 25975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146413 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 140096 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13016 | BOY |
| EOY | 6317 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51542 | BOY |
| EOY | 45000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2712366 | BOY |
| EOY | 3019765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997868 | BOY |
| EOY | 3292003 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10823 | BOY |
| EOY | 11388 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2050 | BOY |
| EOY | 82210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12873 | BOY |
| EOY | 93598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984995 | BOY |
| EOY | 3198405 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984995 | BOY |
| EOY | 3198405 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2997868 | BOY |
| EOY | 3292003 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 279515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 295169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288898 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 206724 | CurrentTaxYear |
| Total | 1335328 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 686019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 736380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 671136 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 611206 | CurrentTaxYearMinus1Year |
| Current Tax Year | 438525 | CurrentTaxYear |
| Total | 3143266 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 965534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1031549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 876228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 645249 | CurrentTaxYear |
| Total | 4478594 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 125000 | 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 | 20000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25000 | CurrentTaxYear |
| Total | 125000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4353594 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5904 | CurrentTaxYear |
| Total | 57121 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10065 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15517 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7434 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5904 | CurrentTaxYear |
| Total | 57121 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8338 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 469 | CurrentTaxYearMinus1Year |
| Current Tax Year | 633 | CurrentTaxYear |
| Total | 16421 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 979114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 983889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 884131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 651786 | CurrentTaxYear |
| Total | 4552136 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01250 | 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 | 139913 | OtherCostOrOtherBasis |
| Depreciation | 133596 | Depreciation |
| Book Value | 6317 | 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 | 6317 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | beneficial interest in net assets of peoria symphony foundation | Description |
| Book Value | 3019765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3019765 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE - SEASON TICKETS | Description |
| Amount | $82,210 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 82210 | TotalOfAmounts |
| Total Revenue | 770841 | TotalRevenue |
| Total Expenses | 864830 | TotalExpenses |
| Excess Or Deficit For Year | -93989 | ExcessOrDeficitForYear |
| Other | $307,399 | OtherAmount |
| Total Adjustments | 307399 | TotalAdjustments |
| Excess Or Deficit Per FS | 213410 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 776665 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 5824 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5824 | RevenueNotRptdF990 |
| Revenue Subtotal | 770841 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 770841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 870654 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 5824 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 5824 | ExpensesNotRptdF990 |
| Expenses Subtotal | 864830 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 864830 | 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 | 15095 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 15095 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9139 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 15095 | GrossReceiptsTotal |
| Gross Revenue Total Events | 15095 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9139 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9139 | DirectExpenseSummaryEvents |
| Net Income Summary | 5956 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE RETURN IS REVIEWED BY THE INTERNAL ACCOUNTANT AND EXECUTIVE DIRECTOR PRIOR TO SIGNITURE. 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. |
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 |
| 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 | 119055 | AmountInvolved |
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