2026-04-15T16:02:39-05:00 2025-05-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-06-01 370901338 PEORIA SYMPHONY ORCHESTRA PEOR 3096711096 101 STATE STREET PEORIA IL 61602 DAVE COVER PRESIDENT 3096711096 2026-04-06 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2026-04-06 2024 2025-03-06 01:10:19Z DAVE COVER 101 STATE STREET PEORIA IL 61602 2740098 0 X PEORIASYMPHONY.ORG X 1954 IL TO ENTERTAIN, EDUCATE AND INSPIRE THROUGH MUSIC. THE PEORIA SYMPHONY ORCHESTRA PRESENTS EXCELLENT LIVE MUSICAL PERFORMANCES, INNOVATIVE MUSIC EDUCATION PROGRAMS, AND ENGAGING COMMUNITY OUTREACH EFFORTS, WHICH SIGNIFICANTLY IMPACT THE CULTURAL LIFE OF CENTRAL ILLINOIS. 22 22 172 100 12995 0 729489 1998950 510799 543099 25016 26870 54522 83257 1319826 2652176 0 0 0 0 919965 992543 0 0 716912 545753 1118522 1465718 2111065 -145892 541111 4610796 5257974 373794 357951 4237002 4900023 TO ENTERTAIN, EDUCATE AND INSPIRE THROUGH MUSIC. THE PEORIA SYMPHONY ORCHESTRA PRESENTS EXCELLENT LIVE MUSICAL PERFORMANCES, INNOVATIVE MUSIC EDUCATION PROGRAMS, AND ENGAGING COMMUNITY OUTREACH EFFORTS, WHICH SIGNIFICANTLY IMPACT THE CULTURAL LIFE OF CENTRAL ILLINOIS. 0 0 835732 0 539525 SUBSCRIPTION CONCERT SERIES - A SERIES OF 10 ORCHESTRAL CONCERTS IN PEORIA, IL. DURING THE FISCAL YEAR ENDED MAY 31, 2025, 1 CONCERT WAS HELD AT GRACE CHURCH, 1 CONCERT AT ST. MARY'S CATHEDRAL, AND 8 CONCERTS WERE HELD AT THE PEORIA CIVIC CENTER. THE CONCERTS WERE PERFORMED WITH A LIVE AUDIENCE AND HAD SEVERAL BROADCASTS ON WTVP PUBLIC TV. 0 0 3100 OTHER CONCERTS - OUTREACH ENSEMBLE PERFORMANCES HELD THROUGHOUT THE COMMUNITY IN SUPPORT OF OUR CONTINUING OUTREACH PROGRAMS. 835732 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 1 172 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X ANTHONY MAROTTA 3096711096 101 STATE STREET PEORIA IL 61602 X ANTHONY MAROTTA EXECUTIVE DIRECTOR 38.00 2.00 X X 116960 0 14717 BRIAN BURALLI PRESIDENT 2.00 0.00 X X 0 0 0 PAM OREAR VICE PRESIDENT 2.00 0.00 X X 0 0 0 SEAN GARRETT TREASURER 2.00 0.00 X X 0 0 0 YINGYING KUAI SECRETARY 2.00 0.00 X X 0 0 0 BRIDGET BURKE DIRECTOR 1.00 0.00 X 0 0 0 DAVE COVER DIRECTOR 1.00 0.00 X 0 0 0 STAN BUTLER DIRECTOR 1.00 0.00 X 0 0 0 DR DARREL GUMM DIRECTOR 1.00 0.00 X 0 0 0 DENNIS GLAVIN DIRECTOR 1.00 0.00 X 0 0 0 TAUNYA JENKINS DIRECTOR 1.00 0.00 X 0 0 0 DAVID OSBORN DIRECTOR 1.00 0.00 X 0 0 0 HEATHER OYLER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER RENDER DIRECTOR 1.00 0.00 X 0 0 0 PAM JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 COLLEEN JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 SHELLIE SCHWANKE GUILD PRESIDENT 1.00 0.00 X 0 0 0 DAVID STOTZ DIRECTOR 1.00 0.00 X 0 0 0 LAUREN CHRISTMAS DIRECTOR 1.00 0.00 X 0 0 0 JULIE NOEL DIRECTOR 1.00 0.00 X 0 0 0 CAROL PITCHER DIRECTOR 1.00 0.00 X 0 0 0 ANGI ZIMMERMAN DIRECTOR 1.00 0.00 X 0 0 0 116960 0 14717 1 0 0 0 0 35965 298074 1664911 1998950 SEASON TICKETS & CONCE 711130 310104 310104 UNDERWRITING INCOME 711130 220000 220000 PROGRAM ADVERTISING 711130 12995 12995 543099 26870 26870 158658 35965 87922 70736 70736 OTHER REVENUE 711130 12521 12521 12521 2652176 542625 12995 97606 X 129600 64800 64800 779796 538031 241765 20628 20628 62519 41388 21131 36817 36817 733764 16852 716912 6469 6469 47261 47261 4932 4932 21291 21291 18541 14103 4438 OTHER MISCELLANEOUS 113109 42752 70357 HALL AND EQUIPMENT RENT 85753 85753 MUSIC & INSTRUMENT RENT 19542 19542 LICENSE, FEES & DUES 13456 8910 4546 17587 3601 13986 2111065 835732 558421 716912 127220 372283 450251 519624 200000 36644 58370 21557 16971 326679 253656 52261 73023 3922863 4017703 4610796 5257974 79617 90429 105100 105515 189077 162007 373794 357951 X 488203 784494 3748799 4115529 4237002 4900023 4610796 5257974 X 541111 121910 X X 0 1 X 1 0 X 1051745 1043266 697757 729489 1998950 5521207 298117 315763 522059 510799 543099 2189837 49930 158658 208588 1349862 1359029 1219816 1290218 2700707 7919632 5000 6881 9300 5376 57500 84057 186392 87710 152756 144599 571457 191392 6881 97010 158132 202099 655514 7264118 216 303 4567 25016 26870 56972 216 303 4567 25016 26870 56972 10729 2613 4591 27189 12521 57643 1360807 1361945 1228974 1342423 2740098 8034247 0.90410 0.90060 0.00710 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186660 146513 40147 140019 107143 32876 73023 BENEFICIAL INTEREST IN NET ASSETS OF PEORIA SYMPHONY FOUNDATION 3855696 RIGHT-OF-USE ASSETS 162007 4017703 LEASE LIABILITY 162007 162007 X 2810810 158634 158634 2652176 0 2652176 2147789 36724 36724 2111065 0 2111065 PART X, LINE 2: THE PEORIA SYMPHONY ORCHESTRA IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS, THEREFORE, EXEMPT FROM PAYMENT OF INCOME TAXES, WITH THE EXCEPTION OF ANY UNRELATED BUSINESS INCOME WHICH IS SUBJECT TO TAXATION. THE ORCHESTRA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. THE ORCHESTRA DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MAY 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 121,910. FUNDRAISING EXPENSES 36,724. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,724. WHISKEY AT THE WAREHOUSE 108895 35965 72930 3357 3700 16792 12875 GALA 85728 85728 51198 194623 35965 158658 3357 3700 16792 64073 87922 70736 FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE BOARD - PRESIDENT, VICE PRESIDENT, SECRETARY, CHAIR OF THE FINANCE AND NOMINATING GOVERANCE COMMITTEE NON VOTING MEMBERS ARE DIRECTOR AND MUSIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY MANAGEMENT, FINANCE COMMITTEE, BOARD OF DIRECTORS BEFORE IT IS FILED WITH IRS. 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 THE HR COMMITTEE REVIEWS THE COMPENSATION FORM FROM THE LEAGUE OF AMERICAN ORCHESTRAS ANNUAL SURVEY OF SALARIES. THE EXECUTIVE DIRECTOR IS COMPENSATED AT THE AVERAGE OF EXECUTIVE DIRECTOR COMPARISON, MARKET RATE, AND PERFORMANCE THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, SECTION VII, LINE 1A, COLUMN B: HOURS FOR RELATED ORGANIZATIONS: ANTHONY MAROTTA IS THE EXECUTIVE DIRECTOR FOR TWO ORGANIZATIONS, PEORIA SYMPHONY FOUNDATION, INC. AND PEORIA SYMPHONY ORCHESTRA. HIS 40-HOUR WORK WEEK IS SPLIT BETWEEN BOTH ORGANIZATIONS. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,623. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 3,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,102. RECEPTIONS: PROGRAM SERVICE EXPENSES 3,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,489. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,418. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,418. INTERNET SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200. RENOVATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION 121,910. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. PEORIA SYMPHONY FOUNDATION INC 101 STATE STREET PEORIA IL 61602 371137073 FUNDING FOR THE ORCHESTRA IL 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEORIA SYMPHONY FOUNDATION INC C 298074 CHARITABLE CONTRIBUTION