2023-10-26T14:45:51-07:00 2023-06-30 990 2022-07-01 272920016 PEORIA RIVERFRONT MUSEUM PEOR 3096867000 222 SW Washington Street Peoria IL 61602 John Morris President and CEO 3098633001 2023-10-26 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z John Morris 222 SW Washington St Peoria IL 61602 6106419 0 X www.peoriariverfrontmuseum.org X 2010 IL To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs. 21 21 97 93 58855 0 3231159 4796986 798121 752300 -29399 11116 223930 148784 4223811 5709186 0 0 0 0 1945599 2228496 0 0 339027 2570831 2647536 4516430 4876032 -292619 833154 12190456 13482889 274046 733325 11916410 12749564 To inspire lifelong learning for all, connecting art, history, science and achievement through collections, exhibitions, and programs. 0 0 356950 0 54851 Educational Programs: The Peoria Riverfront Museum provides lifelong learning educational opportunities in the arts, history, science and achievement. The opportunities include an emphasis on K-12 learning for the schools, public and parochial, as well as homeschool coops, in a 20-county central Illinois area for an average of 30,000 students on an annual basis. 310181 0 144283 Giant Screen Theater: The Peoria Riverfront Museum includes a Giant Screen Theater. The content presented in the Giant Screen Theater is reviewed by the museum's Programs staff to help ensure that it supports the mission of the museum. The content includes documentaries made for a giant screen, films that enhance current exhibitions, and classic or second-run movies that meet the mission and take full advantage of the giant screen's technical capabilities. Revenue includes Concession sales. 2648470 0 755001 Exhibitions/Memberships/Museum Shop: The Peoria Riverfront Museum provides art, science, history and achievement exhibitions, activities and programs in five main galleries, dispersed cases, and outdoor sculpture areas to display temporary and long-term exhibits. On an annual basis, the museum serves 150,000 visitors onsite and 1,000 through outreach programs and records more than 500,000 website and social media engagements. 193372 0 38170 Planetarium: The purpose of the Peoria Riverfront Museum Dome Planetarium is to provide lifelong learning opportunities in a variety of STEM disciplines, especially astronomy, physics, and engineering. The Planetarium presents a variety of school and public programs throughout the year and strives to inspire the next generation of space explorers, scientists and artists. 193372 0 38170 3508973 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 32 0 1 97 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Ruth Bittner 3098633005 222 SW Washington Street Peoria IL 61602 John Morris President & CEO 40 0 X 165631 0 13758 Ruth Bittner VP of Finance 40 0 X 81063 0 6455 Todd Baker Vice Chair 1 0 X X 0 0 0 Derrick Booth Director 1 0 X 0 0 0 Jim Carballido Director 1 0 X 0 0 0 Chris Coulter Director 1 0 X 0 0 0 Laura Cullinan Director 1 0 X 0 0 0 Lisa Gates Director 1 0 X 0 0 0 Greg Gerontes Director 1 0 X 0 0 0 Eric Heard Director 1 0 X 0 0 0 Steve Jackson Chair 1 0 X X 0 0 0 Karen Jensen Treasurer 1 0 X X 0 0 0 Gretchen Petrakis Director 1 0 X 0 0 0 Brian Ray Secretary 1 0 X X 0 0 0 Chris Reynolds Director 1 0 X 0 0 0 Sid Ruckriegel Director 1 0 X 0 0 0 Derek Schryer Director 1 0 X 0 0 0 Josh Swank Director 1 0 X 0 0 0 Vivian Standifird Director 1 0 X 0 0 0 Rob Temple Director 1 0 X 0 0 0 Alison Unkovich Director 1 0 X 0 0 0 Seth Uphoff Director 1 0 X 0 0 0 Sarah Zallek Director 1 0 X 0 0 0 246694 0 20213 1 0 1 0 enVision Events 7203 Grange Hall Rd Dunlap IL 61525 event planning 148059 1 0 896744 0 553511 658600 2688131 0 4796986 Exhibit admission 900099 266252 266252 0 0 Core memberships 900099 330354 330354 0 0 Giant Screen Theater 711110 64087 26886 37201 0 Program income 900099 91607 91607 0 0 0 0 0 0 752300 11116 0 0 11116 0 0 0 0 0 0 0 0 52452 0 13626 0 38826 0 38826 38826 0 0 0 0 0 0 0 0 0 0 0 0 253560 0 197253 56307 0 56307 0 0 0 0 0 0 233453 186354 47099 25445 21654 0 6552 6552 0 0 6552 5709186 785922 58855 67423 0 0 0 0 0 0 0 0 318713 70613 177487 70613 0 0 0 0 1529898 1171603 212229 146066 17042 11916 2441 2685 226525 157146 48149 21230 136318 93563 28718 14037 0 0 0 0 0 0 0 0 30845 0 30845 0 0 0 0 0 0 0 0 0 0 0 89197 89197 0 0 154102 154102 0 0 137124 53719 55206 28199 123762 70900 42977 9885 0 0 0 0 430635 260722 169913 0 36453 28014 0 8439 0 0 0 0 4984 1187 2382 1415 0 0 0 0 0 0 0 0 545405 436324 109081 0 90989 41534 49455 0 Exhibits 453448 453448 0 0 Programs 185921 185921 0 0 Maintenance 115662 96894 18768 0 Printing 83171 17251 54492 11428 165838 114919 25889 25030 4876032 3508973 1028032 339027 2820514 2249096 0 0 854890 2523664 24973 57618 0 0 0 0 0 0 22473 94089 224065 241682 16283381 8244385 8243541 8038996 0 0 0 0 0 0 0 0 0 277744 12190456 13482889 172725 176764 0 0 50266 75418 0 0 0 0 0 0 0 0 0 0 51055 481143 274046 733325 X 8404879 7952052 3511531 4797512 11916410 12749564 12190456 13482889 833154 0 0 0 0 0 X 0 1 X 1 0 X 3436143 2240876 4101363 3268659 4853293 17900334 0 0 0 0 0 0 688281 688281 688281 688281 688281 3441405 4124424 2929157 4789644 3956940 5541574 21341739 1077052 20264687 12295 11187 3235 1635 11116 39468 0 0 0 0 0 0 0 0 0 0 0 0 21381207 963978 0.94778 0.97569 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X 0 0 0 0 0 0 0 0 0 10580126 4067570 6512556 0 5703255 4176815 1526440 0 0 0 0 8038996 0 Due to Peoria Riverfront Museum Foundation 203399 Lease Liability-Operating 277744 481143 X 6794701 0 688281 0 397234 1085515 5709186 0 0 0 5709186 5961547 688281 0 0 397234 1085515 4876032 0 0 0 4876032 Schedule D, Part III, Line 1 Lakeview Museum's and Peoria Riverfront Museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is catalogued, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the consolidated statement of activities in the year in which the objects are acquired. In keeping with standard Museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the consolidated statements of financial position. Schedule D, Part III, Line 4 See statement for Part III Line 1. Schedule D, Part X, Line 2 The Peoria Riverfront Museum, Lakeview Museum, and Peoria Riverfront Museum Foundation are exempt from federal income taxes on related income under Section 501(c)(3) of the IRC and, accordingly, no provisions for such taxes have been made. The Museum has reviewed tax positions taken for filing with the IRS and the Illinois Department of Revenue. The Museum believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Museum's financial condition, results of operations, or cash flows. Accordingly, the Museum has not recorded any reserves for uncertain income tax positions at June 30, 2023 and 2022. The Museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Schedule D, Part XI, Line 2d Rental expense 13,626 Ancillaries cost of goods sold 186,354 Fundraising event expense 197,254 Schedule D, Part XII, Line 2d Rental expenses 13,626 Ancillaries cost of goods sold 186,354 Fundraising event expense 197,254 4th of July 77023 0 77023 0 0 0 0 0 32675 Christmas in the Village 176537 0 176537 0 0 0 0 0 164578 0 253560 0 253560 0 0 0 0 0 197253 197253 56307 X X 0 0 0 0 0 0 0 0 0 John Morris President & CEO 165100 0 10000 0 0 0 5253 0 13758 0 194111 0 0 0 Ruth Bittner VP of Finance 83181 0 162 0 0 0 2495 0 6455 0 92293 0 0 0 X 15 0 na X 5 0 na X 1 0 na 0 0 1 0 Schedule M, Part I, Line 33 A zero amount was reported on Form 990 Part VIII Statement of Revenue Line 1G, because the museum did not capitalize its collections, as allowed under SFAS 116. Form 990, Part VI, Section A, Line 2 Alison Cullinan Unkovich and Laura Schachtrup Cullinan are sisters-in-law. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the President and presented to the Board for approval. Form 990, Part VI, Section B, Line 12c The organization requires each director, principal officer and member of a committee with governing board delegated powers to annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. To enforce compliance, the organization reviews whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. Form 990, Part VI, Section B, Line 15 The compensation for the CEO is determined and approved by the Executive Committee using comparables in wage surveys for the industry. The compensation for all other employees is determined and approved by the CEO, with assistance from the VP of Finance, also using comparables in wage surveys in the industry in addition to reviewing current market conditions. The proposed salaries for all staff are incorporated into the proposed budget presented to the Executive Committee and the Finance Committee, and the entire Board of Directors then approves the overall budget. Form 990, Part VI, Section C, Line 19 All governing documents and financial statements are available to the public upon written request to the office. Lakeview Museum of Arts and Science 222 SW Washington St Peoria IL 61602 370818561 public museum IL 501(c)(3) 7 N/A 0 Peoria Riverfront Museum Foundation 222 SW Washington St Peoria IL 61602 311599623 management & administration of investment portfolio for Peoria Riverfront Museum IL 501(c)(3) 11c N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Peoria Riverfront Museum Foundation c 556011 Cash Peoria Riverfront Museum Foundation r 40000 Cash Schedule R, Part V, Line 2 (Line 1c) The Peoria Riverfront Museum Foundation makes an annual gift to the museum (Line 1r) The Museum transferred gifts received from donors who designated them as being for endowment to the Peoria Riverfront Museum Foundation for investment.