2025-05-12T16:12:51-05:00 2024-06-30 463579543 ODONI PARTNERS LLC 2200 52ND AVENUE MOLINE IL 61265 990 2023-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 BRIAN BAXTER EXECUTIVE DIRECTOR 5633220931 2025-05-12 1 0 DANTE ODONI P00386225 3095247100 2023 2025-03-06 01:10:19Z BRIAN BAXTER 327 BRADY STREET DAVENPORT IA 52801 3011334 0 X WWW.QCSO.ORG X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, EDUCATION, MUSIC, AND CULTURAL LEADERSHIP. 40 40 261 0 0 0 1619727 1392582 917797 1026838 11569 25925 535290 529860 3084383 2975205 15600 8000 0 0 547655 594465 0 0 0 2506708 2620673 3069963 3223138 14420 -247933 2222340 2019288 601492 641429 1620848 1377859 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 2078663 8000 1410744 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 2078663 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 55 1 1 261 1 0 0 0 0 0 1 1 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 KAYLEE ANDERSON 5633220931 327 BRADY STREET DAVENPORT IA 52801 AARON WETZEL DIRECTOR 1.00 X 0 0 0 ALANA CARROLL DIRECTOR 1.00 X 0 0 0 AMY NOVAK DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 ANNETTE TEPHLY DIRECTOR 1.00 X 0 0 0 ARCHANA WAGLE DIRECTOR 1.00 X 0 0 0 BOB LELONEK DIRECTOR 1.00 X 0 0 0 CARL CARTWRIGHT DIRECTOR 1.00 X 0 0 0 CHARLOTTE MORRISON DIRECTOR 1.00 X 0 0 0 DAVID CUMBERBATCH DIRECTOR 1.00 X 0 0 0 DAVID WATERMAN DIRECTOR 1.00 X 0 0 0 ERIE JOHNSON DIRECTOR 1.00 X 0 0 0 GEORGE HESSE EX-OFFICIO 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 JAMES NIEDELMAN DIRECTOR 1.00 X 0 0 0 JOE LOHMULLER DIRECTOR 1.00 X 0 0 0 JULIE ABRAMOWSKI DIRECTOR 1.00 X 0 0 0 KATELYN MEDINA DIRECTOR 1.00 X 0 0 0 KENDRA ELLEDGE DIRECTOR 1.00 X 0 0 0 MARK RUSSELL SMITH MUSIC DIRECTOR-EX OFFICIO 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 MATREYI JANARTHANAN DIRECTOR 1.00 X 0 0 0 MELISSA VON MAUR DIRECTOR 1.00 X 0 0 0 MINDY ZUMDOME DIRECTOR 1.00 X 0 0 0 PATRICIA DUFFY DIRECTOR 1.00 X 0 0 0 R SCOTT VAN VOOREN DIRECTOR 1.00 X 0 0 0 RYAN MORENCY DIRECTOR 1.00 X 0 0 0 SARA PENNINGTON DIRECTOR 1.00 X 0 0 0 SENECA BLACK DIRECTOR 1.00 X 0 0 0 SHIRLEY GUSTA DIRECTOR 1.00 X 0 0 0 SUSAN HIPPLER DIRECTOR 1.00 X 0 0 0 VICTOR ALMGREN DIRECTOR 1.00 X 0 0 0 WILLIAM GARRETT DIRECTOR 1.00 X 0 0 0 ZACHARY WEATHERSPOON DIRECTOR 1.00 X 0 0 0 ZACKARY MORTON DIRECTOR 1.00 X 0 0 0 BRIAN BAXTER EXECUTIVE DIRECTOR-EX OFFICIO 40.00 X 103668 0 14954 CHRIS CONNOLLY SECRETARY 1.00 X 0 0 0 DARLENE STEFFEN EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 KATIE MARCHIK TREASURER 1.00 X 0 0 0 R HOVEY TINSMAN PRESIDENT 1.00 X 0 0 0 103668 0 14954 1 0 0 0 MARK RUSSELL SMITH 7719 GLEASON RD EDINA MN 55439 MUSIC DIRECTOR/CONDUSTOR 120050 1 658776 82970 650836 1392582 TICKET SALES 711300 814022 814022 SPONSORSHIPS 711300 176268 176268 PROGRAM ADVERTISING 711300 36548 36548 1026838 25925 25925 122283 0 122283 122283 59800 36129 23671 23671 MISCELLANEOUS 711300 367078 367078 ERTC 900099 16828 16828 383906 2975205 1410744 0 171879 8000 8000 118623 73546 45077 362262 224603 137659 79426 49244 30182 34154 21175 12979 17975 17975 12666 12666 35374 35374 9545 9545 34494 34494 3371 3371 29389 29389 24640 24640 ARTISTIC 1051583 911281 140302 PRODUCTION 493897 465404 28493 907739 296021 611718 3223138 2078663 1144475 0 1542233 1296726 67743 17100 10369 8098 83349 114062 389601 241308 161611 148293 319211 411198 37824 23811 2222340 2019288 139563 94708 424105 522910 37824 23811 601492 641429 X 1358075 1335859 262773 42000 1620848 1377859 2222340 2019288 X -247933 4945 -1 X X 0 1 X 1 0 X 1492736 1825626 2266398 1356954 1392582 8334296 968618 546415 903755 917797 1026838 4363423 2461354 2372041 3170153 2274751 2419420 12697719 0 0 0 12697719 2964 375 6794 11569 25925 47627 2964 375 6794 11569 25925 47627 119899 181595 288502 331774 383906 1305676 2584217 2554011 3465449 2618094 2829251 14051022 0.90370 0.92070 0.00340 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4928 3502 1426 384673 237806 146867 148293 OPERATING LEASE LIABILITY 23811 23811 2613650 4945 29503 262773 297221 2316429 658776 658776 2975205 3515414 29503 262773 292276 3223138 0 3223138 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 2023 262,773. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 658,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 262,773. CUPCAKE 3938 3938 118345 118345 122283 122283 122283 59800 36129 0 59800 36129 36129 23671 0 0 0 0 0 0 1 SCHOLARSHIP AWARDS GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 R HOVEY TINSMAN 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, DIRECTOR OF FINANCE, AND THE ASSOCIATION TREASURER REVIEW THE 990. AFTER THEIR REVIEW, THE 990 IS FORWARDED TO THE FINANCE & AUDIT COMMITTEE FOR THEIR REVIEW. AFTER THEIR 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 9: NET CHANGE IN TRANSFERS FROM TRUST AND CHANGE IN DONOR RESTRICTED ASSETS -1. 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 658776 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 14400 FAIR MARKET VALUE