2011-04-15T10:01:04-05:00 2010-05-31 UMBACH & ASSOCIATES LLP CPAS PO BOX 6017 EVANSVILLE IN 47719 990 2009-06-01 350965634 EVANSVILLE PHILHARMONIC ORCHESTRA EVAN 8124255050 P O BOX 84 EVANSVILLE IN 47701 GLENN ROBERTS 8124255050 2011-04-08 true DARRYL C SPURLOCK 8124282244 2011-04-08 2009 2016-02-24 21:20:13Z GLENN ROBERTS EXECUTIVE DIRECTOR 401 SE SIXTH STREET SUITE 105 EVANSVILLE IN 47713 3302766 false X EVANSVILLEPHILHARMONIC.ORG X 1934 IN TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY. 33 32 199 220 0 987808 732727 759349 727401 -195988 11380 93985 82676 1645154 1554184 0 0 1126723 1174091 0 157220 744224 750983 1870947 1925074 -225793 -370890 3600593 3632874 481265 429959 3119328 3202915 TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY. false false 773032 CONCERT SERIES - 7 CLASSICAL AND 8 POPS 371568 YOUTH ORCHESTRA CONCERTS, YOUNG PEOPLE'S CONCERTS FOR ELEMENTARY SCHOOL CHILDREN, LOLLIPOPS FOR PRESCHOOL & KINDERGARTEN CHILDREN, SYMPHONY OF COLOR, AND YOUNG ARTIST COMPETITION 105263 OTHER SINGLE CONCERTS - CHORUS, BALLET, AND OTHER SPECIAL EVENTS 1249863 true true false false false false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 28 0 true 199 true false false false false false false false false false false false false false false 33 32 true false false false false false false true true false false false true true false false false true true false IN X VICKI BURCHELL 8124255050 PO BOX 84 EVANSVILLE IN 47701 BRIAN MCQUIRE 5.00 X 0 0 0 RICHARD ARNESON 5.00 X 0 0 0 JOCK MOODY 5.00 X 0 0 0 DON SHYMANSKI 5.00 X 0 0 0 SUSAN VAUGHN 5.00 X 0 0 0 PHYLLIS WALLACE 5.00 X 0 0 0 BILL DOTY 5.00 X 0 0 0 BARBARA BLEVINS 2.00 X 0 0 0 LEE BUCHTMAN 2.00 X 0 0 0 SUSAN CALOVINI 2.00 X 0 0 0 PHILIP FISHER 2.00 X 0 0 0 NEAL FRANKLIN 2.00 X 0 0 0 RICK GEISSINGER 2.00 X 0 0 0 EDWIN HILL 2.00 X 0 0 0 STEVE HOAR 2.00 X 0 0 0 DR JANE JOHANSEN 2.00 X 0 0 0 LYNN LOWE 2.00 X 0 0 0 JOHN MUSGRAVE 2.00 X 0 0 0 M DAVID PADDOCK 2.00 X 0 0 0 JOYSE RIVERS 2.00 X 0 0 0 CONNIE ROMAIN 2.00 X 0 0 0 ROBERT ROYSTER 2.00 X 0 0 0 DIANE SCHROEDER 2.00 X 0 0 0 JERRY ULREY 2.00 X 0 0 0 CHRIS WOLKING 2.00 X 0 0 0 MARIANNA WRIGHT 2.00 X 0 0 0 HELEN MCKINNEY 2.00 X 0 0 0 RITA EYKAMP 2.00 X 0 0 0 THOMAS JOSENHANS 2.00 X 0 0 0 REV SHANE O'NEILL 2.00 X 0 0 0 ROSEANN YOUNG 2.00 X 0 0 0 GLENN ROBERTS 40.00 X 84873 0 21525 ALFRED SAVIA 40.00 X 105220 0 27178 190093 48703 1 false false false 41815 690912 732727 PROGRAM SERV REV-RELATD OR EX 727401 727401 727401 84934 84934 1675028 1748582 -73554 -73554 -73554 GOLF AND GALA 82676 82676 82676 1554184 653847 167610 106398 106398 888181 646790 124641 116750 105479 63474 40987 1018 74033 49273 15829 8931 12200 12200 155883 144908 10975 140788 113160 27393 235 93393 5597 86953 843 6953 6953 133741 88220 45521 52181 50136 1318 727 1393 1393 5 5 5648 5648 10326 10326 MUSIC ALIVE RESIDENCY 30494 30494 MUSIC RENT/PURCHASE 24648 24648 TRADE 18996 4675 9790 4531 RECEPTIONS 13531 13531 MUSIC LICENSE 9765 9765 41038 18723 11661 10654 1925074 1249863 517991 157220 238772 295870 114434 3230 38852 38390 63214 24414 438702 254660 189690 184042 2738624 2970806 217007 116122 3600593 3632874 77235 82196 404030 347763 481265 429959 X 698134 795454 217387 153629 2203807 2253832 3119328 3202915 3600593 3632874 X false true true false X 1443409 1464600 1074132 987808 732727 5702676 721391 742613 826060 753349 727401 3770814 2164800 2207213 1900192 1741157 1460128 9473490 43500 35124 31200 39478 48843 198145 699018 719399 805147 734783 711124 3669471 742518 754523 836347 774261 759967 3867616 5605874 72543 114235 191084 115442 84934 578238 72543 114235 191084 115442 84934 578238 82676 82676 2237343 2321448 2091276 1856599 1627738 10134404 0.55320 0.57110 0.06000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 2234595 50025 368265 121014 26939 2504932 2890592 100028 -599416 132463 24147 2234594 0.10020 0.89980 true false false 36086 36086 357656 218574 139082 44960 44960 184042 1554184 1925074 -370890 454476 -1 454475 83585 2151483 454476 84287 58536 597299 1554184 1554184 2067898 84287 58537 142824 1925074 1925074 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR ALL YEARS AFTER 2006 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 GOLF & GALA EXPENSE 58,536 GOLF & GALA EXPENSE -58,536 BOOK / TAX DEPRECIATION DIFFERENCE -1 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF & GALA EXPENSE 58,536 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D GOLF & GALA EXPENSE 58,536 BOOK / TAX DEPRECIATION DIFFERENCE 1 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 RICHARD EYKAMP RITA EYKAMP SECRETARY BOARD MEMBER SPOUSES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A YES, COMPENSATION OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. IN ADDITION, PERFORMANCE FEEDBACK WAS PROVIDED BY MEMBERS OF THE BOARD OF DIRECTORS VIA A BOARD SURVEY. REVIEWS OF BOTH THE EXECUTIVE DIRECTOR AND MUSIC DIRECTOR ARE CONDUCTED ON AN ANNUAL BASIS. OTHER ORGANIZATIONAL STAFF POSITIONS ARE REVIEWED ANNUALLY BY EITHER THE EXECUTIVE DIRECTOR AND/OR MUSIC DIRECTOR, DEPENDING ON THE CLASSIFICATIONS OF THE EMPLOYEES. EXTERNAL DATA (PROVIDED BY THE LEAGUE OF AMERICAN ORCHESTRAS) IS USED AS A REFERENCE FOR COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B YES, COMPENSATION OF THE MUSIC DIRECTOR WAS ALSO REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. ONCE AGAIN, PERFORMANCE FEEDBACK WAS PROVIDED BY MEMBERS OF THE BOARD OF DIRECTORS VIA A BOARD SURVEY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED BY THE ORCHESTRA UPON REQUEST.