2024-10-10T13:48:11-05:00 2024-05-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-06-01 350965634 EVANSVILLE PHILHARMONIC ORCHESTRAL CORP EVAN 8124255050 20 NW 3RD STREET SUITE 500 EVANSVILLE IN 47708 KIMBERLY BREDEMEIER EXECUTIVE DIRECTOR 8124255050 2024-10-10 1 0 MICHELLE SMITH CPA P00844511 8124218000 2024-10-08 2023 2024-10-15 13:58:12Z KIMBERLY BREDEMEIER PO BOX 84 EVANSVILLE IN 47701 4579123 0 X EVANSVILLEPHILHARMONIC.ORG X 1934 IN TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY 30 30 92 203 0 0 1374944 1071122 510834 689673 165034 936508 51016 45094 2101828 2742397 0 0 0 0 1029770 1163305 0 0 201192 736255 854244 1766025 2017549 335803 724848 4924740 5031749 645141 367409 4279599 4664340 TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY. 0 0 93050 ARTISTIC PROGRAM SERVICES ENCOMPASS ALL INCOME AND EXPENSES RELATED TO PUTTING ON CONCERTS THROUGHOUT THE SEASON, WITH A FOCUS ON ARTISTIC PERSONNEL. ON THE REVENUE SIDE THIS INCLUDES ALL FUNDING THAT SUPPORTS THE GUEST ARTISTS, ARTISTS, ARTISTIC PERSONNEL, AND SPONSORSHIP AND GRANTS FOR THE CONCERTS THEMSELVES. ON THE EXPENSE SIDE THIS INCLUDES ALL EXPENSES RELTED TO ARTISTIC PERSONNEL. 423059 441595 PRODUCTION PROGRAM SERVICES ENCOMPASS ALL INCOME AND EXPENSES RELATED TO PUUTON ON CONCERTS THROUGH THE SEASON, WITH THE FOCUS ON OPERATIONS. ON THE REVENEU SIDE THIS INCLUDES TICKET SALES, OTHER PERFORMANCE INCOME AND SUPPORT WITH OUR GUILD. ON THE EXPENSE SIDE, THIS INCLUDES ANNUAL DUES AND SUBSCRIPTIONS, MUSIC LICENSING, PROGRAM NOTES, STAGEHANDS, FACILITY HALL RENTAL FEES, OPERATIONS PERSONNEL, AND OTHER CONCERT EXPENSES. 59366 248078 EDUCATION & COMMUNITY OUTREACH PROGRAM SERVICES ENCOMPASS ALL INCOME AND EXPENSES RELATED TO EDUCATIONAL PROGRAMS DELIVERED TO SCHOOLS SERIES CREATED IN ADDITION TO REGULAR SEASON PROGRAMMING AND EFFORTS MADE TO PARTNER WITH LOCAL ORGANIZATIONS. ON THE REVENUE SIDE THIS INCLUDES ALL FUNDING FOR EDUCATION AND COMMUNITY OUTREACH. ON THE EXPENSE SIDE THIS INCLUDES EDUCATIONAL AND OUTREACH PERSONNEL, VENUE RENTAL, AND ALL MISCELLANEOUS EXPENSES RELATED TO BRINGING THESE EVENTS TO OUR COMMUNITY. 488161 1592 488161 1592 1063636 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 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 0 0 0 0 1 62 0 1 92 0 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 IN X KIMBERLY BREDMEIER 8124255050 PO BOX 84 EVANSVILLE IN 47701 FATHER RAYMOND BRENNER DIRECTOR 1.00 X 0 0 0 CAROLINE FAIRBANKS TREASURER 1.00 X X 0 0 0 JEFF FINK DIRECTOR 1.00 X 0 0 0 JILL GRIFFIN DIRECTOR 1.00 X 0 0 0 MICHAEL HOLMES DIRECTOR 1.00 X 0 0 0 DAVID SCHULTZ MD DIRECTOR 1.00 X 0 0 0 ANDRAE LEMONTE SKELTON DIRECTOR 1.00 X 0 0 0 PAT VAUGHAN THEBY DIRECTOR 1.00 X 0 0 0 SUSAN VAUGHAN DIRECTOR 1.00 X 0 0 0 KIRSTEN WAGMEISTER DIRECTOR 1.00 X 0 0 0 PAT WELBORN DIRECTOR 1.00 X 0 0 0 KIRK WRIGHT DIRECTOR 1.00 X 0 0 0 RITA EYKAMP DIRECTOR 1.00 X 0 0 0 ROGER KALIA MUSIC DIRECTOR 40.00 X 85994 0 0 TONY RICKETTS DIRECTOR 1.00 X 0 0 0 HAVI TROFFKIN DIRECTOR 1.00 X 0 0 0 RANDA DOLEH DIRECTOR 1.00 X 0 0 0 OLIVIA KEITEL DIRECTOR 1.00 X 0 0 0 JOHN MUSGRAVE DIRECTOR 1.00 X 0 0 0 SELBY HINKEBEIN DIRECTOR 1.00 X 0 0 0 JANE JOHANSEN DIRECTOR 1.00 X 0 0 0 LAURA MATHIS DIRECTOR 1.00 X 0 0 0 GEETA RODRIGUES DIRECTOR 1.00 X 0 0 0 SETH ZIRKLE DIRECTOR 1.00 X 0 0 0 LEANNE HAMPTON DIRECTOR 1.00 X 0 0 0 PATRICIA BUNNER COLBERT DIRECTOR 1.00 X 0 0 0 DIANE MASTERSON DIRECTOR 1.00 X 0 0 0 NICK RHOADES DIRECTOR 1.00 X 0 0 0 LINDSAY LOCASTO DIRECTOR 1.00 X 0 0 0 PHYLLIS GRIMM DIRECTOR 1.00 X 0 0 0 DIANE SCHROEDER DIRECTOR 1.00 X 0 0 0 LOUIS CADY MD PRESIDENT 1.00 X 0 0 0 NICHOLAS GARTNER PRESIDENT ELECT 1.00 X 0 0 0 REBECCA MALOTTE VICE PRESIDENT 1.00 X 0 0 0 JIM SPATH SECRETARY 1.00 X 0 0 0 KIMBERLY BREDEMEIER EXECUTIVE DIRECTOR 40.00 X 91018 0 0 177012 0 0 0 0 0 0 0 218682 852440 16138 1071122 TICKET SALES 711130 441595 441595 OTHER INCOME 711130 248078 248078 689673 107303 107303 2634768 1805563 829205 829205 829205 74665 31163 43502 43502 MISCELLANEOUS 711130 1592 1592 1592 2742397 691265 0 980010 214518 84983 129535 713775 421539 205835 86401 108643 108643 126369 68953 45654 11762 36644 36644 52731 1421 328 50982 62455 3493 42967 15995 7219 289 4284 2646 64429 64429 74499 73481 1018 3972 1477 115 2380 2023 2023 22491 22491 GUEST ARTIST FEES 204630 194530 7100 3000 FACILITY HALL RENTAL 99986 99986 STAGEHANDS 41398 39002 2396 MISCELLANEOUS SUPPLIES 33918 13720 10647 9551 147849 60762 72026 15061 2017549 1063636 752721 201192 1349665 1208480 37016 4719 13596 11820 343486 127883 208623 215603 1981256 2348648 1334584 1242479 4924740 5031749 53157 56011 278909 77427 313075 233971 645141 367409 X 1724908 1855523 2554691 2808817 4279599 4664340 4924740 5031749 X 724848 -457407 117300 X 0 1 X 0 0 X 813261 973100 1245801 1374944 1075294 5482400 476884 406793 473363 510834 689673 2557547 1290145 1379893 1719164 1885778 1764967 8039947 17871 13605 236000 339175 119309 725960 0 17871 13605 236000 339175 119309 725960 7313987 130955 141485 41168 59297 107303 480208 130955 141485 41168 59297 107303 480208 1421100 1521378 1760332 1945075 1872270 8520155 0.85840 0.86460 0.05640 0.05410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3014929 100000 539512 138839 18395 3497207 2972784 210805 -53509 103412 11739 3014929 3308359 -219818 108281 7476 2972784 2683637 731102 106381 3308358 2640808 146618 103789 2683637 1 0 1056 1056 0 342430 126827 215603 215603 OPERATING LEASE RIGHT OF USE ASSET 229961 UNCONDITIONAL PROMISE TO GIVE 197191 BENEFICIAL INTEREST IN TRUST 534434 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN 280893 1242479 LEASE LIABILITY 233971 233971 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES FUNDRAISING EXPENSE GALA 54018 54018 16108 1500 6929 ALL OTHER 20647 20647 5450 1176 74665 74665 21558 1500 8105 31163 43502 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW TAKES PLACE. FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15B THE ORGANIZATION USED STATISTICAL REPORTS PROVIDED BY THE LEAGUE OF SYMPONY ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: GAIN ON BENEFICIAL INTEREST IN TRUSTS 117,300.