2024-12-02T09:53:02-06:00 2024-07-31 371106622 GINOLI & COMPANY LTD CPA's 7625 N UNIVERSITY ST STE A PEORIA IL 616148303 990 2023-08-01 270404966 HEARTLAND FESTIVAL ORCHESTRA HEAR 3093393943 8500 N KNOXVILLE AVE STE G PEORIA IL 616152087 JIM SPRINGER INTERIM PRESIDENT 3093393943 2024-11-06 1 0 Mark D Reinken CPA P00079028 3096712350 2024-11-06 2023 2024-10-15 13:58:12Z JIM SPRINGER 8500 N KNOXVILLE AVE STE G PEORIA IL 616152087 377604 0 X WWW.HEARTLANDFESTIVALORCHESTRA.ORG X 2009 IL PRESENTATION OF ORCHESTRA CONCERTS 8 7 1 0 2229 0 400393 187096 131681 152308 3046 6008 3606 21409 538726 366821 0 0 0 0 42548 42287 0 0 0 412843 412623 455391 454910 83335 -88089 306672 215425 32888 845 273784 214580 PRESENTATION OF PROFESSIONAL ORCHESTRA CONCERTS. 0 0 304425 120880 PRESENTED CONCERTS IN CONCERT HALL AND SEVERAL PRE-AND POST-CONCERT OUTREACH PROGRAMS. 35288 35207 PRESENTED ORCHESTRAL MUSIC IN COLLABORATION WITH COMMUNITY NONPROFITS INCLUDING BALLET PERFORMANCES AND SPECIAL COMMUNITY EVENTS. APPEARANCES FURTHERED THE HFO'S EFFORTS TO PRESENT LIVE ORCHESTRAL AND OTHER SMALL ENSEMBLE PERFORMANCES IN A VARIETY OF VENUES IN THE COMMUNITY TO A BROAD, DIVERSE AUDIENCE, ALL WHILE COLLABORATING WITH OTHER NONPROFITS. 339713 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 68 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X SETH DAVIS 3093393943 8500 N KNOXVILLE AVE STE G PEORIA IL 61615 JAMES SPRINGER INTERIM PRESIDENT 12.00 X X 0 0 0 DAVID COMMANDAY TRUSTEE 25.00 X 86950 0 0 GARY JAMES EMERITUS 3.00 X X 0 0 0 TERI COOK TRUSTEE 2.00 X 0 0 0 ANDY RUMMEL MUSICIAN REPRESENTATIVE 2.00 X 0 0 0 ERIC GHARST TRUSTEE 2.00 X 0 0 0 GENE SWEENEY SECRETARY 3.00 X X 0 0 0 SETH DAVIS TREASURER 3.00 X X 0 0 0 TOM GROSS TRUSTEE 2.00 X 0 0 0 LEE MAKI TRUSTEE 2.00 X 0 0 0 CONNIE WANG TRUSTEE 2.00 X 0 0 0 LANCE ROGERS VICE PRESIDENT 3.00 X X 0 0 0 86950 0 0 0 0 0 0 0 15650 33500 137946 187096 TICKET SALES 711130 106226 106226 SPECIAL PERFORMANCE IN 711130 35207 35207 PROGRAM ADS 711130 10075 10075 RAFFLE TICKET SALES 711130 800 800 152308 3779 3779 -2229 2229 2229 2229 34421 15650 13012 21409 21409 366821 156087 2229 21409 X 39267 39267 3020 3020 2180 2180 1668 1668 253248 245339 7909 37077 37077 3380 3380 19887 19887 14433 14433 VENUE 22880 22880 CONCERT PRODUCTION EXPE 19087 19087 PROF. MEMBERSHIPS, FEES 9523 9523 SPECIAL PERFORMANCE EXP 8672 7863 809 20588 20588 454910 339713 115197 0 300381 215425 6291 0 3280 3280 0 0 306672 215425 32888 845 32888 845 X 273784 214580 273784 214580 306672 215425 -88089 27816 1069 0 X 0 0 0 X 198077 209845 278015 335543 216728 1238208 105648 115829 101748 131681 107026 561932 303725 325674 379763 467224 323754 1800140 0 0 0 1800140 5218 2567 10477 3779 22041 5218 2567 10477 3779 22041 308943 328241 390240 467224 327533 1822181 0.98790 0.98920 0.01210 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131193 32910 30000 134103 182380 -51187 131193 132293 132293 132293 132293 132293 132293 0 0 3280 3280 0 0 PAYROLL LIABILITIES 844 ADVANCE MARKETING 1 845 Part V, Line 4: TO PROVIDE FINANCIAL SUPPORT FOR EITHER OPERATING EXPENSES OR CAPITAL EXPENSES. BOURBON AND BLUES 4226 4226 3299 GALA 30195 30195 9713 34421 34421 13012 13012 21409 1 Form 990, Part VI, Section B, line 11b THE BOARD TREASURER REVIEWS FORM 990 AND REPORTS TO THE BOARD ON THE FORM'S CONTENT AND ANY OTHER ITEMS OF INTEREST. Form 990, Part VI, Section B, line 12c THE BOARD REQUIRES ALL KEY PERSONNEL TO DISCLOSE ANY OTHER ORGANIZATIONS WHICH THE INDIVIDUAL'S ARE INVOLVED WITH. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S DOCUMENT'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. Form 990, Part IX, line 11g MUSICIAN AND SOLOIST FEES: Program service expenses 92,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,279. CONCERT SUPPORT STAFF: Program service expenses 153,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,060. TICKET PROCESSING FEE: Program service expenses 0. Management and general expenses 7,909. Fundraising expenses 0. Total expenses 7,909.