RAVINIA FESTIVAL ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- RAVINIA FESTIVAL ASSOCIATION (EIN 36-6002273)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-12
- IRS object ID
- 201132249349301868
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T17:15:42-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACKMAN KALLICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60606 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366002273 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVINIA FESTIVAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RAVI | NameControl |
| Phone | 8472665000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SHERIDAN ROAD | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WELZ KAUFFMAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8472665000 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID LOWENTHAL | Name |
| Phone | 3122071040 | Phone |
| Date Prepared | 2011-08-09 | DatePrepared |
| 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 | WELZ KAUFFMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SHERIDAN ROAD | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54251576 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.RAVINIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT WORLD-CLASS MUSIC, DANCE, THEATRE AND CULTURAL PRESENTATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 85 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 84 | NbrIndependentVotingMembers |
| Total Nbr Employees | 731 | TotalNbrEmployees |
| Total Nbr Volunteers | 263 | TotalNbrVolunteers |
| Total Gross UBI | 124479 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15770 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12304575 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15744003 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16451488 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17447962 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3846953 | InvestmentIncomePriorYear |
| Investment Income Current Year | 655757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 569027 | OtherRevenuePriorYear |
| Other Revenue Current Year | 474784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25478137 | TotalRevenuePriorYear |
| Total Revenue Current Year | 34322506 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7312569 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6996902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1547213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20802336 | OtherExpensePriorYear |
| Other Expenses Current Year | 21821262 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28114905 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28818164 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2636768 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5504342 | RevenuesLessExpensesCY |
| Total Assets BOY | 124646888 | TotalAssetsBOY |
| Total Assets EOY | 135907841 | TotalAssetsEOY |
| Total Liabilities BOY | 5213686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5112301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119433202 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 130795540 | NetAssetsOrFundBalancesEOY |
| Mission Description | To present world-class music, dance, theatre and cultural presentations. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23582447 | Expense |
| Revenue | 17395823 | Revenue |
| Description | FOUNDED IN 1904, RAVINIA IS THE OLDEST OUTDOOR MUSIC FESTIVAL IN NORTH AMERICA AND PRESENTS A WIDE-RANGING SERIES OF CONCERTS REACHING APPROXIMATELY 600,000 VISITORS OF DIVERSE BACKGROUNDS EACH SUMMER SEASON. CLASSICAL MUSIC IS CENTRAL TO THE MISSION OF RAVINIA, WHICH HAS HOSTED THE CHICAGO SYMPHONY ORCHESTRA IN SUMMER RESIDENCE SINCE 1936. RAVINIA ANNUALLY PRESENTS MORE THAN 120 SEPARATE EVENTS OVER THE SUMMER MONTHS OF JUNE THROUGH SEPTEMBER. CONCERTS RANGE FROM POP, JAZZ, WORLD MUSIC, DANCE AND MUSIC THEATER, WITH A SPECIAL EMPHASIS ON CLASSICAL MUSIC. RAVINIA HAS ALSO DEVELOPED EXTENSIVE EDUCATION AND COMMUNITY PARTNERSHIP PROGRAMS, RETURNING MUSIC TO BUDGET-STRAPPED SCHOOLS IN CHICAGO'S UNDER-SERVED NEIGHBORHOODS AND OPERATING A COMMUNITY CONSERVATORY IN LAWNDALE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1210056 | Expense |
| Revenue | 34610 | Revenue |
| Description | Ravinia operates a professional studies wing, The Steans Music Institute, through which serious artists around the world compete for coveted slots to hone their performance techniques with celebrated music masters. Steans is a rigorous and acclaimed study program in which the finest up-and-coming musicians can study with the master of their fields, often the very artists performing at Ravinia. Participants give a combination of free concerts prior to paid events at Ravinia Festival, as well as low-priced stand-alone concerts, affording them the opportunity to experience audience reaction while providing Ravinia audiences a chance to witness tomorrow's stars today. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 24792503 | 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 | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 170 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 731 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 85 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 84 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 | RAVINIA FESTIVAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8472665000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 418 SHERIDAN ROAD | AddressLine1 |
| City | HIGHLAND PARK | City |
| State | IL | State |
| ZIP Code | 60035 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (91 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| WELZ D KAUFFMAN | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 662894 | 0 | 173696 | ||
| Pamela Strobel | ||||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | ||
| Robert D Krebs | ||||||||
| EXECUTIVE VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| James T Glerum Jr | ||||||||
| VICE CHAIRMAN AND TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| Kelly Grier | ||||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | ||
| James D Abrams | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Howard Ackerman | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Aaron E Alt | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John L Anderson | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Larry A Barden | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Jean Berghoff | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John C Berghoff Jr | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Lawrence Block | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Lutgart Calcote | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Jane D Casper | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Adela Cepeda | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Richard W Colburn | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Christopher A Deveny | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Annette Dezelan | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Tadashi Enami | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Clifton Fenton | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Sonia Florian | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Carol Forsyte | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John C Fortson | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Michael M Froy | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Louis B Goldman | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Howard L Gottlieb | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Chester Gougis | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Joseph A Gregoire | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Arthur W Hahn | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Matthew F Hilzinger | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Betsy Holden | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Kathryn D Ingraham | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Richard D Johnson | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| David R Kahnweiler | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John Keller | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Emily T Knight | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Loring W Knoblauch | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Jeffrey Leiden | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Marcus Lemonis | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Richard H Lenny | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Susan C Levy | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Susan R Lichtenstein | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Harold R Tip Lifvendahl | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Paul Lovejoy | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| James W Mabie | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Holly W Madigan | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Alan R May | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Harvey Medvin | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Kathryn A Mikells | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Lucy R Minor | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Toni-Marie Montgomery | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Christopher Noon | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Daniela OLeary-Gill | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Alice M Peterson | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Dale Pinkert | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John M Pratt | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Bruce V Rauner | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Daniel H Reisner | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Larry D Richman | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Peter Roberts | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Audrey C Rubinstein | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| E Scott Santi | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Jana R Schreuder | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Stephen N Sehler | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Joseph T Seminetta | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Richard L Sevcik | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Alejandro Silva | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Jennifer W Steans | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Avy H Stein | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John A Stepan | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Thomas H Stone | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Richard P Toft | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Rev Richard L Tolliver | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John M Trinta | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Paul H Uhlenhop | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Betty Van Gorkum | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Mark A Wagner | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Michael Waks | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| WB Olson | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| J Randall White | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Christopher L Williams | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| John A Wing | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Thomas C Wright | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| Paul G Yovovich | ||||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |||
| BERNADETTE PETRAUSKAS | ||||||||
| DIRECTOR OF FINANCE/ADMINISTRATION | 40.00 | X | 135129 | 0 | 21223 | |||
| PATRICIA SANDERS | ||||||||
| GENERAL MANAGER | 40.00 | 164645 | 0 | 31516 | X | |||
| GREGORY WALTERS | ||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 145049 | 0 | 27154 | X | |||
| MICHAEL ROBINSON | ||||||||
| TECHNICAL DIRECTOR | 40.00 | 132857 | 0 | 39507 | X | |||
| NICHOLAS PULLIA | ||||||||
| dIRECTOR OF COMMUNICATION | 40.00 | 130769 | 0 | 20561 | X | |||
| JAMES LAING | ||||||||
| DIRECTOR OF IT | 40.00 | 126949 | 0 | 20038 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1498292 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 333695 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHICAGO SYMPHONY ORCHESTRA | |||||
| 67 E ADAMS | CHICAGO | IL | 60604 | MUSICAL | 2588425 |
| WB OLSON | |||||
| 3235 ARNOLD LANE | NORTHBROOK | IL | 60062 | BUILDING CONTRACTOR | 1099010 |
| CITY OF HIGHLAND PARK | |||||
| 1707 ST JOHNS | HIGHLAND PARK | IL | 60035 | POLICE/UTILITIES/municipal admissions fe | 1073758 |
| LIVE NATION TOURING | |||||
| 9348 CIVIC CENTER DRIVE 4TH FLOOR | BEVERLY HILLS | CA | 90210 | MUSICAL | 914801 |
| JJR LLC | |||||
| 110 MILLER AVENUE | ANN ARBOR | MI | 48104 | ARCHITECT | 719686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 42 | NumberOfContractorsGT100K |
| Membership Dues | 17220 | MembershipDues |
| Fundraising Events | 829445 | FundraisingEvents |
| All Other Contributions | 14897338 | AllOtherContributions |
| Noncash Contributions | 265108 | NoncashContributions |
| Total Contributions | 15744003 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| ADMISSIONS | 711130 | 15649655 | 15649655 | ||
| PARKING | 812930 | 691407 | $691,407 | ||
| HANDLING FEES | 900099 | 565379 | 565379 | ||
| FOOD SERVICE COMMISSIO | 722320 | 425115 | $394,229 | 30886 | |
| FAC SERV FEES | 711300 | 48881 | 23685 | 25196 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67525 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67525 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17447962 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1301506 | TotalRevenueColumn |
| Exclusion | $1,301,506 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88930 | TotalRevenueColumn |
| Exclusion | $88,930 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 304615 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 304615 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 304615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 304615 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18666131 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19311880 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -645749 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -645749 | TotalRevenueColumn |
| Exclusion | -$645,749 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112256 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 829445 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 258986 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -146730 | TotalRevenueColumn |
| Exclusion | -$146,730 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 586173 | GrossSalesOfInventory |
| Cost Of Goods Sold | 358204 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 227969 | TotalRevenueColumn |
| Related Or Exempt Function Income | 159572 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 68397 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34322506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16770431 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 124479 | UnrelatedBusinessRevenue |
| Exclusion | $1,683,593 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904601 | Total |
| Program Services | 555072 | ProgramServices |
| Management And General | 174766 | ManagementAndGeneral |
| Fundraising | 174763 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4812096 | Total |
| Program Services | 3344123 | ProgramServices |
| Management And General | 836216 | ManagementAndGeneral |
| Fundraising | 631757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335197 | Total |
| Program Services | 250279 | ProgramServices |
| Management And General | 44382 | ManagementAndGeneral |
| Fundraising | 40536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539619 | Total |
| Program Services | 313005 | ProgramServices |
| Management And General | 124125 | ManagementAndGeneral |
| Fundraising | 102489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405389 | Total |
| Program Services | 294437 | ProgramServices |
| Management And General | 67822 | ManagementAndGeneral |
| Fundraising | 43130 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58449 | Total |
| Management And General | 58449 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42300 | Total |
| Management And General | 42300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1863352 | Total |
| Program Services | 1764726 | ProgramServices |
| Management And General | 98626 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376713 | Total |
| Program Services | 150701 | ProgramServices |
| Management And General | 63993 | ManagementAndGeneral |
| Fundraising | 162019 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498084 | Total |
| Program Services | 498084 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314284 | Total |
| Program Services | 185181 | ProgramServices |
| Management And General | 128766 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31214 | Total |
| Fundraising | 31214 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15869 | Total |
| Management And General | 15869 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2042499 | Total |
| Program Services | 2042499 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288057 | Total |
| Program Services | 288057 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROFESSIONAL | 12955524 | 12680181 | 220727 | 54616 |
| SOUND & LIGHTING | 758029 | 758029 | ||
| equipment rental & main | 310493 | 278792 | 31701 | |
| telephone | 153924 | 25574 | 125164 | 3186 |
| UNRELATED BUSINESS INCO | 3794 | 3794 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2108677 | Total |
| Program Services | 1359969 | ProgramServices |
| Management And General | 445542 | ManagementAndGeneral |
| Fundraising | 303166 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28818164 | Total |
| Program Services | 24792503 | ProgramServices |
| Management And General | 2478448 | ManagementAndGeneral |
| Fundraising | 1547213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5247535 | BOY |
| EOY | 5553989 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5045041 | BOY |
| EOY | 5686684 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2096485 | BOY |
| EOY | 2946468 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323644 | BOY |
| EOY | 236134 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38777 | BOY |
| EOY | 80806 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359675 | BOY |
| EOY | 767413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58115397 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26039489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30113733 | BOY |
| EOY | 32075908 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35326913 | BOY |
| EOY | 39386748 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46095085 | BOY |
| EOY | 49173691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124646888 | BOY |
| EOY | 135907841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3286603 | BOY |
| EOY | 3393551 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1927083 | BOY |
| EOY | 1718750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5213686 | BOY |
| EOY | 5112301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87785343 | BOY |
| EOY | 96516513 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10572605 | BOY |
| EOY | 8882398 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21075254 | BOY |
| EOY | 25396629 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119433202 | BOY |
| EOY | 130795540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124646888 | BOY |
| EOY | 135907841 | 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 | 1 | 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 | 11796419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13042627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12118230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13165611 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15744003 | CurrentTaxYear |
| Total | 65866890 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15842788 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15479213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16174134 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17155685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18146391 | CurrentTaxYear |
| Total | 82798211 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27639207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28521840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28292364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30321296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33890394 | CurrentTaxYear |
| Total | 148665101 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 148665101 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2546596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3320549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2680105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2118231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1695051 | CurrentTaxYear |
| Total | 12360532 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2546596 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3320549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2680105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2118231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1695051 | CurrentTaxYear |
| Total | 12360532 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30185803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 31842389 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30972469 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32439527 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35585445 | CurrentTaxYear |
| Total | 161025633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91500 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07680 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08500 | 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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 285129 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77865714 | BeginningOfYearBalance |
| Contributions | 4591962 | Contributions |
| Investment Earnings Or Losses | 6611267 | InvestmentEarningsOrLosses |
| Other Expenditures | 3315734 | OtherExpenditures |
| Administrative Expenses | 224557 | AdministrativeExpenses |
| End Of Year Balance | 85528652 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 77024262 | BeginningOfYearBalance |
| Contributions | 3122646 | Contributions |
| Investment Earnings Or Losses | 1641860 | InvestmentEarningsOrLosses |
| Other Expenditures | 3681311 | OtherExpenditures |
| Administrative Expenses | 241743 | AdministrativeExpenses |
| End Of Year Balance | 77865714 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.62000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.30000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1 | OtherCostOrOtherBasis |
| Book Value | 1 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38404820 | OtherCostOrOtherBasis |
| Depreciation | 14271276 | Depreciation |
| Book Value | 24133544 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7889694 | OtherCostOrOtherBasis |
| Depreciation | 4403873 | Depreciation |
| Book Value | 3485821 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8861101 | OtherCostOrOtherBasis |
| Depreciation | 7364340 | Depreciation |
| Book Value | 1496761 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2959781 | OtherCostOrOtherBasis |
| Book Value | 2959781 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32075908 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY MUTUAL FUNDS | 8919130 | F |
| BANK COMMON TRUST FUNDS | 20958875 | F |
| HEDGE FUNDS (MARKETABLE ALTERNATIVE) | 16924874 | F |
| COMMODITY FUTURES | 2370812 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 49173691 | TotalOfBookValueSecurities |
| Total Revenue | 34322506 | TotalRevenue |
| Total Expenses | 28818164 | TotalExpenses |
| Excess Or Deficit For Year | 5504342 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5857996 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5857996 | TotalAdjustments |
| Excess Or Deficit Per FS | 11362338 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 42638598 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 5857996 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2199110 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 258986 | OtherRevenues |
| Revenue Not Rptd F990 | 8316092 | RevenueNotRptdF990 |
| Revenue Subtotal | 34322506 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 34322506 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 31276260 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2199110 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 258986 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2458096 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28818164 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28818164 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Part III, Line 4: | A DISPLAY OF OUTDOOR SCULPTURES ARE AVAILABLE FOR CONCERT GOERS TO ENJOY WHILE STROLLING THROUGH THE PARK OR PICNICKING ON THE LAWN BEFORE PERFORMANCES. | |
| Part X: | The Association's adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on October 1, 2009 had no effect on its financial position as management believes the Association has no material unrecognized income tax expense, including any potential risk of loss of its not-for-profit tax status. The Association would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The Association is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, the Association accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that is had been incurred as of year-end and (2) the amount could be reasonably estimated. | Description of Uncertain Tax Positions Under FIN 48: |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 258986. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 258986. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | HEDGE FUND INVESTMENT |
| EUROPE | 0 | 0 | HEDGE FUND INVESTMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 929645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 829445 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100200 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 244691 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 12056 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 12056 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 14295 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 941701 | GrossReceiptsTotal |
| Charitable Contributions Total | 829445 | CharitableContributionsTotal |
| Gross Revenue Total Events | 112256 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 258986 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 258986 | DirectExpenseSummaryEvents |
| Net Income Summary | -146730 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELZ D KAUFFMAN | |||||||||||||
| 530883 | 0 | 53045 | 0 | 78966 | 0 | 165011 | 0 | 8685 | 0 | 836590 | 0 | 78966 | 0 |
| BERNADETTE PETRAUSKAS | |||||||||||||
| 135129 | 0 | 0 | 0 | 0 | 0 | 12539 | 0 | 8684 | 0 | 156352 | 0 | 0 | 0 |
| PATRICIA SANDERS | |||||||||||||
| 164645 | 0 | 0 | 0 | 0 | 0 | 17754 | 0 | 13762 | 0 | 196161 | 0 | 0 | 0 |
| GREGORY WALTERS | |||||||||||||
| 145049 | 0 | 0 | 0 | 0 | 0 | 14373 | 0 | 12781 | 0 | 172203 | 0 | 0 | 0 |
| MICHAEL ROBINSON | |||||||||||||
| 132857 | 0 | 0 | 0 | 0 | 0 | 13286 | 0 | 26221 | 0 | 172364 | 0 | 0 | 0 |
| NICHOLAS PULLIA | |||||||||||||
| 130769 | 0 | 0 | 0 | 0 | 0 | 11877 | 0 | 8684 | 0 | 151330 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 4a | ReturnReference |
| Explanation | THE ORGANIZATION ACCRUED $137,534 FOR ITS EXECUTIVE DIRECTOR UNDER A SUPPLEMENTAL DEFERRED COMPENSATION PLAN FOR THE CURRENT YEAR. THE FUNDS ARE SUBJECT TO THE ORGANIZATION'S CREDITORS. BENEFITS UNDER THE PLAN VEST TO THE EXECUTIVE DIRECTOR INCREMENTALLY UNDER A VESTING SCHEDULE. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 57 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 265108 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Jean Berghoff and John C. Berghoff, Jr. - Family relationship |
| Form 990, Part VI, Section B, line 11 | AFTER THE DIRECTOR OF FINANCE AND ADMINISTRATION AND OUTSIDE COUNSEL REVIEWS THE 990 for ACCURACY, ALL TRUSTEES OF THE RAVINIA FESTIVAL ARE EMAILED OR MAILED A COPY OF THE 990 FOR REVIEW BEFORE IT IS FILED. THERE IS NO FORMAL PROCESS BY ANY ONE COMMITTEE TO MEET AND REVIEW. ALL REVIEW IS DONE INDIVIDUALLY BY THE TRUSTEES. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS MAILED OUT TO ALL TRUSTEES AT THE BEGINNING OF EACH CALENDAR YEAR. IT IS REQUESTED THAT A FORM BE RETURNED STATING EITHER "NO EXCEPTIONS" OR DISCLOSURE OF ANY POTENTIAL CONFLICTS. ANY DISCLOSURE OF POTENTIAL OR ACTUAL CONFLICTS OF INTEREST ARE FORWARDED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION AND SUBSEQUENTLY THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW. IN NO CASE HAS IMMEDIATE CORRECTIVE ACTION BEEN NECESSARY. |
| Form 990, Part VI, Section B, line 15 | RAVINIA HAS A BOARD COMPENSATION COMMITTEE THAT ANNUALLY REVIEWS STAFF SALARY LEVELS AND APPROVES THE CHAIRMAN'S RECOMMENDATION FOR PRESIDENT AND CEO COMPENSATION. THE COMPENSATION COMMITTEE IS INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED. ALL DETERMINATIONS ARE DOCUMENTED WITHOUT ANY INTERESTED PARTIES PRESENT. PERIODICALLY THE COMPENSATION LEVELS FOR KEY EMPLOYEES AND ALL OTHER STAFF POSITIONS ARE ANALYZED AGAINST VARIOUS BENCHMARKS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE PARTIES WHOSE COMPENSATION IS BEING DETERMINED AND DOCUMENTED. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE HANDED OUT TO ALL TRUSTEES AT THE ANNUAL MEETING. ALL MEMBERS NOT IN ATTENDANCE GET THE REPORTS MAILED TO THEM. |
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