2023-05-15T12:05:18-05:00 2022-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2021-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 BETH SINDT DIRECTOR OF FINANCE 5633220931 2023-05-15 1 BETH SINDT 999009999 JAMES E TAYLOR P00002697 3097623626 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETH SINDT 327 BRADY STREET DAVENPORT IA 52801 3465449 0 X QCSO.ORG X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 40 40 210 80 0 0 1825626 2266398 472093 821734 375 6794 237775 328294 2535869 3423220 14850 15600 0 0 460264 501542 0 0 0 1504069 2274614 1979183 2791756 556686 631464 1491842 2094940 476109 485103 1015733 1609837 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 1869762 15600 1110236 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 1869762 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 40 1 210 1 0 0 0 0 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X BETH SINDT 5633220931 327 BRADY STREET DAVENPORT IA 52801 STEVE BAHLS DIRECTOR 1.00 X 0 0 0 KAY BASHAM DIRECTOR 1.00 X 0 0 0 SENECA BLACK DIRECTOR 1.00 X 0 0 0 ALLIE CONKLIN DIRECTOR 1.00 X 0 0 0 CHRIS CONNOLLY DIRECTOR 1.00 X 0 0 0 PATRICIA DUFFY DIRECTOR 1.00 X 0 0 0 SUSAN HIPPLER DIRECTOR 1.00 X 0 0 0 BOB LELONEK DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 KATELYN MEDINA DIRECTOR 1.00 X 0 0 0 RYAN MORENCY DIRECTOR 1.00 X 0 0 0 CHARLOTTE MORRISON DIRECTOR 1.00 X 0 0 0 ZACKARY MORTON DIRECTOR 1.00 X 0 0 0 JOSEPH LOHMULLER DIRECTOR 1.00 X 0 0 0 SUSAN QUAIL DIRECTOR 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 TOM SPITZFADEN DIRECTOR 1.00 X 0 0 0 R SCOTT VAN VOOREN DIRECTOR 1.00 X 0 0 0 MELISSA VON MAUR DIRECTOR 1.00 X 0 0 0 ARCHANA WAGLE DIRECTOR 1.00 X 0 0 0 JULIE ABRAMOWSKI DIRECTOR 1.00 X 0 0 0 MINDY ZUMDOME DIRECTOR 1.00 X 0 0 0 VICTOR ALMGREN DIRECTOR 1.00 X 0 0 0 ALANA CARROLL DIRECTOR 1.00 X 0 0 0 CARL CARTWRIGHT DIRECTOR 1.00 X 0 0 0 SHIRLEY GUSTA DIRECTOR 1.00 X 0 0 0 ERIE JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES NIEDELMAN DIRECTOR 1.00 X 0 0 0 WILLIAM GARRETT DIRECTOR 1.00 X 0 0 0 MATREYI JANARTHANAN DIRECTOR 1.00 X 0 0 0 MICHAEL HARRING DIRECTOR 1.00 X 0 0 0 DAVID WATERMAN DIRECTOR 1.00 X 0 0 0 ZACHARY WEATHERSPOON DIRECTOR 1.00 X 0 0 0 AARON WETZEL DIRECTOR 1.00 X 0 0 0 DARLENE LINK VFS REP 1.00 X 0 0 0 BRIAN BAXTER EXECUTIVE DIRECTOR 40.00 X 81999 0 7364 DARLENE STEFFEN SECRETARY 1.00 X 0 0 0 ANNETTE TEPHLY PRESIDENT 1.00 X 0 0 0 HOVEY TINSMAN EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 KATIE MARCHIK TREASURER 1.00 X 0 0 0 81999 0 7364 0 0 0 0 MARK R SMITH 7719 GLEASON ROAD EDINA MN 554392563 MUSIC DIRECTOR/CONDUCTOR 124050 1 408460 865616 992322 2266398 TICKET SALES 711300 602584 602584 SPONSORSHIPS 711300 181050 181050 PROGRAM ADVERTISING 711300 38100 38100 821734 6794 6794 26433 0 26433 26433 55588 42229 13359 13359 MISCELLANEOUS 711300 288502 288502 288502 3423220 1110236 0 46586 15600 15600 89363 33917 55446 320304 121569 198735 61363 23290 38073 30512 11581 18931 18667 18667 39104 39104 7734 7734 29716 29716 10625 10625 32377 32377 4060 4060 19728 19728 16192 16192 ARTISTIC 991441 848541 142900 PRODUCTION 452582 438660 13922 OTHER 213738 45121 168617 MISCELLANEOUS 205156 170886 34270 233494 140869 92625 2791756 1869762 921994 0 1128511 1509799 68841 25371 10803 20788 94582 51349 378362 207335 189105 171027 316606 1491842 2094940 66772 90373 294945 394730 114392 0 476109 485103 X 716762 1219037 298971 390800 1015733 1609837 1491842 2094940 631464 -37360 0 X X 0 1 X 1 0 X 1459184 1364149 1492736 1825626 2266398 8408093 1053286 993066 968618 546415 903755 4465140 2512470 2357215 2461354 2372041 3170153 12873233 0 0 0 12873233 755 1901 2964 375 6794 12789 755 1901 2964 375 6794 12789 146145 142332 119899 181595 288502 878473 2659370 2501448 2584217 2554011 3465449 13764495 0.93520 0.93960 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4928 1918 3010 373434 205417 168017 171027 3436829 37360 85738 298971 422069 3014760 408460 408460 3423220 3176465 85738 298971 384709 2791756 0 2791756 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTRA SCHOLARSHIPS, SUPPORT EDUCATION & SUPPORT GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 298,971. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 408,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 298,971. CUPCAKE SALES 17254 17254 4 9179 9179 26433 26433 26433 55588 42229 0 55588 42229 42229 13359 IA 1 0 0 0 0 0 1 SCHOLARSHIP AWARDS 17 15600 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 ANNETTE TEPHLY BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 KATIE MARCHIK BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE 990. AFTER THEIR REVIEW, THE 990 IS FORWARDED TO THE ASSOCIATION TREASURER FOR HIS REVIEW. AFTER HIS REVIEW, THE 990 IS PROVIDED TO THE BOARD ON A SECURE WEBSITE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION REGARDING THE DETERMINATION OF SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON A FEW DIFFERENT DISCUSSIONS. THE COMPENSATION COMMITTEE MEETS DURING THE YEAR TO REVIEW ACCOMPLISHMENTS OF EXECUTIVE DIRECTOR AND PROGRESS ON GOALS. THE COMPENSATION COMMITTEE HAS APPROVED AN INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE IS INFORMED BY THE EXECUTIVE DIRECTOR ANNUALLY OF STAFF SALARIES. FOR KEY MEMBERS OF THE ORGANIZATION, SALARIES ARE DETERMINED SIMILARILY TO THAT OF THE EXECUTIVE DIRECTOR. NEW SALARIES ARE KEPT WITHIN RANGE OF THE PRIOR KEY MEMBER'S SALARY AS WELL AS TRENDED TO MATCH SALARIES OF SIMILAR POSITIONS AT OTHER COMPARABLE SIZED ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION THROUGH THE ASSOCIATION'S WEBSITE, ANOTHER WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION ACTS AS THE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS, REVIEW AND OVERSIGHT OF THE AUDIT PROCESS, AND FOR THE SELECTION OF THE PUBLIC ACCOUNTING FIRM THAT PREPARES THE AUDIT. THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. QC SYMPHONY TRUST 327 BRADY STREET DAVENPORT IA 52801 426567051 REAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATION IA 501(C)(3) 509(A)(3) TYPE I N/A 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 QUAD CITY SYMPHONY TRUST C 408460 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 14400 FAIR MARKET VALUE