2026-03-12T16:57:20-05:00 2025-07-31 371106622 GINOLI & COMPANY LTD CPA's 7625 N UNIVERSITY ST STE A PEORIA IL 616148303 990 2024-08-01 270404966 HEARTLAND FESTIVAL ORCHESTRA HEAR 3093393943 8500 N KNOXVILLE AVE STE G PEORIA IL 616152087 LANCE ROGERS PRESIDENT 3093393943 2026-03-10 1 0 Mark D Reinken CPA P00079028 3096712350 2026-03-10 2024 2025-03-06 01:10:19Z LANCE ROGERS 8500 N KNOXVILLE AVE STE G PEORIA IL 616152087 413946 0 X WWW.HEARTLANDFESTIVALORCHESTRA.ORG X 2009 IL PRESENTATION OF ORCHESTRA CONCERTS 10 10 1 0 -1350 0 187096 303707 152308 106055 6008 2834 21409 0 366821 412596 0 0 0 0 42287 42184 0 0 0 412623 352277 454910 394461 -88089 18135 215425 252442 845 4053 214580 248389 PRESENTATION OF PROFESSIONAL ORCHESTRA CONCERTS. 0 0 230949 85739 PRESENTED CONCERTS IN CONCERT HALL AND SEVERAL PRE-AND POST-CONCERT OUTREACH PROGRAMS. 23607 24500 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. 254556 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 63 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X RUTH BITTNER 3093393943 8500 N KNOXVILLE AVE STE G PEORIA IL 61615 JAMES SPRINGER TRUSTEE 2.00 X 0 0 0 DAVID COMMANDAY TRUSTEE 25.00 X 85000 0 0 TERI COOK VICE PRESIDENT 3.00 X X 0 0 0 EVAN TAMMEN MUSICIAN REPRESENTATIVE 2.00 X 0 0 0 RUTH BITTNER TREASURER 3.00 X 0 0 0 SETH DAVIS TRUSTEE 2.00 X X 0 0 0 KRISTIN WHITAKER TRUSTEE 2.00 X 0 0 0 LEE MAKI SECRETARY 2.00 X X 0 0 0 CONNIE WANG TRUSTEE 2.00 X 0 0 0 LANCE ROGERS PRESIDENT 12.00 X X 0 0 0 85000 0 0 0 0 0 0 0 19400 284307 303707 TICKET SALES 711130 68055 68055 SPECIAL PERFORMANCE IN 711130 24500 24500 PROGRAM ADS 711130 13100 13100 RAFFLE TICKET SALES 711130 400 400 106055 4184 4184 1350 -1350 -1350 -1350 412596 110239 -1350 0 X 39154 39154 3030 3030 2395 2395 1722 1722 158404 153977 4427 61262 61262 5319 5319 21520 21520 8909 8909 391 391 CONCERT PRODUCTION EXPE 24544 24544 SPECIAL PERFORMANCE EXP 24292 23607 685 EQUIPMENT RENTAL/PURCHA 19374 19374 VENUE 15106 15106 9039 9039 394461 254556 139905 0 215425 102026 2919 4453 3671 0 782 146715 215425 252442 3122 845 931 845 4053 X 214580 248389 214580 248389 215425 252442 18135 13320 2354 0 X 1 X 0 1 0 X 209845 278015 335543 216728 341307 1381438 115829 101748 131681 107026 68455 524739 325674 379763 467224 323754 409762 1906177 0 0 0 1906177 2567 10477 3779 4184 21007 2567 10477 3779 4184 21007 328241 390240 467224 327533 413946 1927184 0.98910 0.98790 0.01090 0.01210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134103 12947 147050 131193 32910 30000 134103 182380 -51187 131193 132293 132293 132293 132293 0 0 4453 3671 782 782 PAYROLL LIABILITIES 931 931 Part V, Line 4: TO PROVIDE FINANCIAL SUPPORT FOR EITHER OPERATING EXPENSES OR CAPITAL EXPENSES. 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 149,146. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,146. CONCERT SUPPORT STAFF: Program service expenses 4,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,831. TICKET PROCESSING FEE: Program service expenses 0. Management and general expenses 4,427. Fundraising expenses 0. Total expenses 4,427.