Philharmonic Society Of Belleville
- Assets
- $248.0k
- Revenue
- $116.8k
- Investments
- $0.0
- Employees
- 4
- Location
- Belleville, IL
- Founding
- 10/1947
- Data as of
- 06/2024
- EIN
- 37-0812113
Organization Overview
Philharmonic Society Of Belleville is located in Belleville, IL. The organization was established in 1947. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2024, Philharmonic Society Of Belleville employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Philharmonic Society Of Belleville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Philharmonic Society Of Belleville generated $116.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $92.9k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1866 THE SOCIETY HAS PROMOTED CLASSICAL MUSIC IN THE GREATER BELLEVILLE ILLINOIS AREA BY FACILITATING AND SPONSORING ORCHESTRAL AND CHORAL MUSIC PERFORMANCES BY COMMUNITY ADULTS AND YOUTH AT CONCERTS WORKSHOPS AND OTHER PERFORMANCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE 2023-2024 SEASON THE PHILHARMONIC SOCIETY OF BELLEVILLE PRESENTED MORE THAN 20 MUSIC PERFORMANCES BY ITS GROUPS WHICH ARE COMPRISED OF OVER 100 INSTRUMENTALISTS AND VOCALISTS. SEVERAL OF THESE CONCERTS FEATURED MEMBERS OF THE ENSEMBLES AND YOUTH AS SOLOISTS. THE PERFORMANCES INCLUDE THE SOCIETYS COLLABORATION WITH THE LOCAL BALLET SCHOOL IN PRESENTING 3 PERFORMANCES OF THE NUTCRACKER. CONCERTS WERE PRESENTED IN A VARIETY OF VENUES THROUGHOUT THE METRO-AREA. THE SOCIETYS GROUPS ALSO PERFORMED AT A NUMBER OF CIVIC EVENTS IN THE COMMUNITY. THE ORGANIZATION CONTINUES TO PROVIDE AN APPROPRIATE VENUE FOR RECITALS BY COMMUNITY MUSICIANS SINGERS AND STUDENTS NOT NECESSARILY IN THE PHILHARMONICS PERFORMING GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ethan Edwards President - Director | OfficerTrustee | 25 | $0 |
Kathryn Bowman Vice President - Director | OfficerTrustee | 3 | $0 |
Laura Veach Secretary - Director | OfficerTrustee | 25 | $0 |
Eileen Lapka Assistant Secretary - Director | OfficerTrustee | 15 | $0 |
Barbara Compton Treasurer - Director | OfficerTrustee | 25 | $0 |
Julie Niesen Assistant Treasurer - Director | OfficerTrustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,336 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,136 |
| Total Program Service Revenue | $44,413 |
| Investment income | $5,475 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $780 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,244 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $544 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,740 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,357 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,154 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,454 |
| Information technology | $4,303 |
| Royalties | $725 |
| Occupancy | $17,240 |
| Travel | $531 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,530 |
| Insurance | $6,436 |
| All other expenses | $2,765 |
| Total functional expenses | $92,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,379 |
| Savings and temporary cash investments | $2,600 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $49,503 |
| Investments—publicly traded securities | $171,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $247,993 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $195,825 |
| Net assets with donor restrictions | $52,168 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $247,993 |