2025-05-15T09:35:20-05:00 2024-06-30 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-07-01 363616076 THE CHICAGO PHILHARMONIC SOCIETY CHIC 3129570000 226 S WABASH AVE 10TH FLOOR CHICAGO IL 60604 TERELL JOHNSON EXECUTIVE DIRECTOR 3129570000 2025-05-13 1 0 MEGAN ANGLE P00850733 7084291040 2023 2025-03-06 01:10:19Z TERELL JOHNSON 226 S WABASH AVE 10TH FLOOR CHICAGO IL 60604 2707010 0 X WWW.CHICAGOPHILHARMONIC.ORG X 1988 IL TO EXCITE, ENGAGE, AND TRANSFORM DIVERSE AUDIENCES WITH THE BEAUTY AND POWER OF MUSIC. 29 17 336 10 0 0 403953 870277 1934239 1574891 14669 -4701 0 0 2352861 2440467 0 0 0 0 2423409 2063203 0 0 148568 612044 455849 3035453 2519052 -682592 -78585 995258 996551 241689 268940 753569 727611 TO EXCITE, ENGAGE, AND TRANSFORM DIVERSE AUDIENCES WITH THE BEAUTY AND POWER OF MUSIC. 0 0 1968199 1574891 PROMOTION AND APPRECIATION OF ORCHESTRAL AND CHAMBER MUSIC AMONG THE GENERAL PUBLIC. 1968199 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 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 1 21 0 336 1 0 0 0 0 0 0 0 0 0 0 X 29 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X TERELL JOHNSON 3129570000 226 S WABASH AVE 10TH FLOOR CHICAGO IL 60604 THOMAS MANNING CHAIRMAN 5.00 X X 0 0 0 DUFFIE ADELSON VICE CHAIR/SECRETARY 1.00 X X 0 0 0 ROBERT EVERSON VICE CHAIR 1.00 X X 14003 0 1847 PAUL JUDY CHAIRMAN EMIRITUS 1.00 X X 0 0 0 JOY THOMAS TREASURER 1.00 X X 0 0 0 LORI ASHIKAWA BOARD MEMBER 1.00 X 5020 0 662 ANNE BACH BOARD MEMBER 1.00 X 4873 0 643 ELEANOR BARTSCH BOARD MEMBER 1.00 X 14640 0 1931 JENYCE BOOLTON BOARD MEMBER 1.00 X 0 0 0 KEVIN BRADLEY BOARD MEMBER 1.00 X 0 0 0 JENNIFER CAPPELLI BOARD MEMBER 1.00 X 18145 0 2393 REED CAPSHAW BOARD MEMBER 1.00 X 3038 0 401 ED CLINTON BOARD MEMBER 1.00 X 0 0 0 CHRISTIAN DILLINGHAM BOARD MEMBER 1.00 X 4271 0 563 CHIMAOBI ENYIA BOARD MEMBER 1.00 X 0 0 0 BRIAN FELTZIN BOARD MEMBER 1.00 X 0 0 0 ELIZANDRO GARCIA-MONTOYA BOARD MEMBER 1.00 X 12637 0 1667 BARBARA HAFFNER BOARD MEMBER 1.00 X 0 0 0 CARMEN LLOP KASSINGER BOARD MEMBER 1.00 X 13005 0 1715 NEIL KIMEL BOARD MEMBER 1.00 X 9032 0 1191 LYNNE MCDONOUGH BOARD MEMBER 1.00 X 0 0 0 DONNA MILANOVICH BOARD MEMBER 1.00 X 0 0 0 SCOTT NESLUND BOARD MEMBER 1.00 X 0 0 0 CYNTHIA PLOUCHE BOARD MEMBER 1.00 X 0 0 0 KARIN URSIN BOARD MEMBER 1.00 X 16076 0 2120 ERIC WASSENAAR BOARD MEMBER 1.00 X 0 0 0 KURT WOUTERS BOARD MEMBER 1.00 X 0 0 0 FENG XUE BOARD MEMBER 1.00 X 0 0 0 TERELL JOHNSON EXECUTIVE DIRECTOR 40.00 X 104425 0 12531 NATHANIEL DAVIS DIRECTOR OF FINANCE 40.00 X 43002 0 5160 262167 0 32824 1 0 0 0 0 870277 870277 ORCHESTRAL SERVICES 711130 1492665 1492665 CONCERT ADMISSIONS 711130 82226 82226 1574891 4578 4578 257264 266543 -9279 -9279 -9279 2440467 1574891 0 -4701 262167 224580 23065 14522 1362274 1166965 119852 75457 309286 283874 15594 9818 129476 109623 12183 7670 27890 27890 1638 1638 102414 24782 77632 11726 4818 3267 3641 63200 31332 19556 12312 312 312 12567 11769 490 308 5915 5915 CONCERT PRODUCTION COST 110456 110456 PROFESSIONAL DEVELOPMEN 94891 94891 DONOR GATHERING AND COM 24840 24840 2519052 1968199 402285 148568 89621 146428 51031 56057 10000 27761 49276 74262 18905 42102 61378 41974 31972 19404 646204 583085 98249 47452 995258 996551 112638 181983 37703 23925 91348 63032 241689 268940 X 385505 337611 368064 390000 753569 727611 995258 996551 -78585 52627 0 X X 0 1 X 1 0 X 1067987 963045 1234837 405253 870277 4541399 1322761 5204 1929582 1934239 1574891 6766677 2390748 968249 3164419 2339492 2445168 11308076 352035 107170 105000 115289 59833 739327 23266 10583 27548 1316226 1377623 375301 107170 115583 142837 1376059 2116950 9191126 586 905 3223 4578 9292 586 905 3223 4578 9292 7840 1277 1327 10444 2398588 970112 3166651 2342715 2449746 11327812 0.81140 0.88790 0.00080 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646204 46693 260609 432288 595316 53045 2157 646204 609664 35000 -49348 595316 510252 5000 124412 30000 609664 494144 21108 5000 510252 0.15566 0.84434 0.00000 1 0 43971 27066 16905 17407 14908 2499 19404 JEWISH FEDERATION POOLED ENDOWMENT FUND 583085 F 583085 LEASE LIABILITY 38032 REFUNDABLE ADVANCE 25000 63032 X 2491456 52627 52627 2438829 1638 1638 2440467 2517414 0 2517414 1638 1638 2519052 PART V, LINE 4: THE SOCIETY HOLDS ALL THEIR INVESTMENTS WITH THE JEWISH FEDERATION POOLED ENDOWMENT FUND (THE FUND). THE SOCIETY'S INVESTMENTS ARE COMBINED WITH THE HOLDINGS OF OTHER ENTITIES AND THE FUND INVESTS THE POOLED AMOUNT. INVESTMENT INCOME AND LOSS IS THEN ALLOCATED TO THE SOCIETY IN PROPORTION TO ITS HOLDINGS COMPARED TO THE FUND AS A WHOLE. PART X, LINE 2: THE SOCIETY HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE SOCIETY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ORGANIZATION HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S BY-LAWS ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 FOR IS ATTACHED TO AN EMAIL TO ALL BOARD MEMBERS, SOLICITING COMMENTS AND CRITIQUES OF ANY ASPECT. RESPONSES ARE TAKEN INTO ACCOUNT IN THE FINAL DRAFT. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCUSSION AND EMAIL FOLLOW-UP WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED CONSIDERING TIME SPENT. THE COMPENSATION OF PERSONS WITH COMPARABLE DUTIES AND RESPONSIBILITIES, THE COMPENSATION THE PERSON COULD ALTERNATIVELY RECEIVE, AND THE WORKING PERFORMANCE OF THE PERSON. APPROPRIATE DATA ARE ORGANIZED FOR SUCH A REVIEW AND THE FINAL EVALUATION AND DECISION IS RECORDED. FORM 990, PART VI, SECTION C, LINE 19 THE SOCIETY INCLUDES THE ANNUAL FINANCIAL STATEMENTS AND 990 TAX FORMS ON THEIR WEBSITE AVAILABLE FOR THE PUBLIC. THE SOCIETY'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR.