QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION (EIN 42-6017663)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-26
IRS object ID
201800269349300605
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-26T08:25:35-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362662809PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTIER MITCHELL GODDARD & CO LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14915 21ST AVENUE AAddressLine1Txt
CityMOLINECityNm
State AbbreviationILStateAbbreviationCd
ZIP61265ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN426017663EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUAD CITY SYMPHONY ORCHESTRA ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUADBusinessNameControlTxt
Phone5633220931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH SINDTPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone5633220931PhoneNum
Signature2018-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E TAYLORPreparerPersonNm
PTINP00002697PTIN
Phone3097623626PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.84.88.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-25IPDt
IP Tm15:04:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8AB08B911BA5A26D213182C31664989B361B542DAtSubmissionCreationDeviceId
At Submission Filing Device Id27AA5BC5181A48AB478BF3FA0D19D6E43F00AC3AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH SINDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,065,119GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.QCSYMPHONY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee218TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,227,343PYContributionsGrantsAmt
CY Contributions Grants$1,173,162CYContributionsGrantsAmt
PY Program Service Revenue$784,458PYProgramServiceRevenueAmt
CY Program Service Revenue$720,093CYProgramServiceRevenueAmt
PY Investment Income$1,399PYInvestmentIncomeAmt
CY Investment Income$540CYInvestmentIncomeAmt
PY Other Revenue$163,081PYOtherRevenueAmt
CY Other Revenue$164,886CYOtherRevenueAmt
PY Total Revenue$2,176,281PYTotalRevenueAmt
CY Total Revenue$2,058,681CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$454,531PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$473,294CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,585,015PYOtherExpensesAmt
CY Other Expenses$1,652,197CYOtherExpensesAmt
PY Total Expenses$2,039,546PYTotalExpensesAmt
CY Total Expenses$2,125,491CYTotalExpensesAmt
PY Revenues Less Expenses$136,735PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$66,810CYRevenuesLessExpensesAmt
Total Assets BOY$806,448TotalAssetsBOYAmt
Total Assets EOY$788,135TotalAssetsEOYAmt
Total Liabilities BOY$497,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$546,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$308,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,082NetAssetsOrFundBalancesEOYAmt
MissionTO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,319,032ExpenseAmt
Revenue$870,107RevenueAmt
DescTHE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE.Desc
Total Program Service Expenses$1,319,032TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee218EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH SINDTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5633220931PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLIE CONKLIN
DIRECTOR1.00Yes (X)$0$0$0
KRISTIN ESCHE
DIRECTOR1.00Yes (X)$0$0$0
STEVEN BAHLS
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH D'SOUZA
DIRECTOR1.00Yes (X)$0$0$0
SCOTT VAN VOOREN
DIRECTOR1.00Yes (X)$0$0$0
GEORGE HESSE
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA DUFFY
DIRECTOR1.00Yes (X)$0$0$0
HARRY COIN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL HUTCHINSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLOTTE DOEHLER-MORRISON
DIRECTOR1.00Yes (X)$0$0$0
MARSHA PEDERSEN
DIRECTOR1.00Yes (X)$0$0$0
CAROLYN HAMILTON
DIRECTOR1.00Yes (X)$0$0$0
SUSAN QUAIL
DIRECTOR1.00Yes (X)$0$0$0
ANGELA LEWIS
DIRECTOR1.00Yes (X)$0$0$0
ANN MCNAMARA
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE O'DONNELL
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY PORTER
DIRECTOR1.00Yes (X)$0$0$0
MARYSUE SALMON
DIRECTOR1.00Yes (X)$0$0$0
ELOISE SMIT
DIRECTOR1.00Yes (X)$0$0$0
HOVEY TINSMAN
DIRECTOR1.00Yes (X)$0$0$0
GREGORY SCHERMER
DIRECTOR1.00Yes (X)$0$0$0
AARON WETZEL
DIRECTOR1.00Yes (X)$0$0$0
MARK RUSSELL SMITH
MUSIC DIRECTOR10.00Yes (X)$0$0$0
ANNETTE TEPHLY
DIRECTOR1.00Yes (X)$0$0$0
SUSAN ZUDE
DIRECTOR1.00Yes (X)$0$0$0
JULIE SHIKE
DIRECTOR1.00Yes (X)$0$0$0
ARCHANA WAGLE
DIRECTOR1.00Yes (X)$0$0$0
RICK JOHNSON
SECRETARY1.00$0$0$0Yes (X)
SUE HONSEY
PRESIDENT1.00$0$0$0Yes (X)
DARLENE STEFFEN
TREASURER2.00$0$0$0Yes (X)
TOM SPITZFADEN
EXECUTIVE VICE PRESIDENT1.00$0$0$0Yes (X)
BENJAMIN LOEB
EXECUTIVE DIRECTOR40.00$66,729$0$4,491Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,729TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonMARK R SMITHPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17719 GLEASON ROADAddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP554392563ZIPCd
FieldValueIRS element (for citing)
ServicesMUSIC DIRECTOR/CONDUCTORServicesDesc
Compensation$105,800CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$431,578RelatedOrganizationsAmt
All Other Contributions$741,584AllOtherContributionsAmt
Noncash Contributions$23,153NoncashContributionsAmt
Total Contributions$1,173,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711300$535,739$535,739
SPONSORSHIPS711300$148,954$148,954
PROGRAM ADVERTISING711300$35,400$35,400
FieldValueIRS element (for citing)
Total Program Service Revenue$720,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$540TotalRevenueColumnAmt
Exclusion$540ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,310FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,438FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,872TotalRevenueColumnAmt
Exclusion$14,872ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business711300BusinessCd
Total Revenue Column$150,014TotalRevenueColumnAmt
Related Or Exempt Func Income$150,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,058,681TotalRevenueColumnAmt
Related Or Exempt Func Income$870,107RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$15,412ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,491TotalAmt
Program Services$5,128ProgramServicesAmt
Management And General$81,363ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$329,046TotalAmt
Program Services$19,508ProgramServicesAmt
Management And General$309,538ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,771TotalAmt
Program Services$25,273ProgramServicesAmt
Management And General$1,498ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,986TotalAmt
Program Services$29,040ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,331TotalAmt
Management And General$15,331ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,915TotalAmt
Management And General$21,915ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,943TotalAmt
Management And General$5,943ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,578TotalAmt
Management And General$40,578ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,744TotalAmt
Management And General$38,744ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,402TotalAmt
Management And General$2,402ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,558TotalAmt
Program Services$12,558ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ARTISTIC$973,810$830,067$143,743
PRODUCTION$292,452$275,278$17,174
PROMOTION$108,352$88,633$19,719
AUDIENCE SERVICES$7,751$7,706$45

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$132,361TotalAmt
Program Services$25,841ProgramServicesAmt
Management And General$106,520ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,125,491TotalAmt
Program Services$1,319,032ProgramServicesAmt
Management And General$806,459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$494,838BOYAmt
EOY$447,010EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$72,749BOYAmt
EOY$77,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,761BOYAmt
EOY$6,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,030BOYAmt
EOY$112,089EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$303,485LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$160,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$171,070BOYAmt
EOY$142,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,717EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$806,448BOYAmt
EOY$788,135EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,843BOYAmt
EOY$51,403EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$389,214BOYAmt
EOY$443,255EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$63,499BOYAmt
EOY$51,395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$497,556BOYAmt
EOY$546,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$308,892BOYAmt
EOY$204,582EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$37,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$308,892BOYAmt
EOY$242,082EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$806,448BOYAmt
EOY$788,135EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$66,810ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,227,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$842,967CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,069,529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,227,343CurrentTaxYearMinus1YearAmt
Current Tax Year$1,173,162CurrentTaxYearAmt
Total$5,540,240TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$969,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,361,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$816,144CurrentTaxYearMinus1YearAmt
Current Tax Year$741,403CurrentTaxYearAmt
Total$4,809,228TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,148,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,812,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,430,544CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,043,487CurrentTaxYearMinus1YearAmt
Current Tax Year$1,914,565CurrentTaxYearAmt
Total$10,349,468TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,349,468PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399CurrentTaxYearMinus1YearAmt
Current Tax Year$540CurrentTaxYearAmt
Total$3,692TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,399CurrentTaxYearMinus1YearAmt
Current Tax Year$540CurrentTaxYearAmt
Total$3,692TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,333CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$138,037CurrentTaxYearMinus1YearAmt
Current Tax Year$150,014CurrentTaxYearAmt
Total$533,214TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,204,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,900,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,532,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,182,923CurrentTaxYearMinus1YearAmt
Current Tax Year$2,065,119CurrentTaxYearAmt
Total$10,886,374TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95070PublicSupportCY509Pct
Public Support PY5090.95920PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37BeginningYearBalanceAmt
Administrative Expenses$37AdministrativeExpensesAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$455,773BeginningYearBalanceAmt
Other Expenditures$455,736OtherExpendituresAmt
End Year Balance$37EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$365,796BeginningYearBalanceAmt
Investment Earnings Or Losses$89,977InvestmentEarningsOrLossesAmt
End Year Balance$455,773EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$320,018BeginningYearBalanceAmt
Investment Earnings Or Losses$45,778InvestmentEarningsOrLossesAmt
End Year Balance$365,796EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,245OtherCostOrOtherBasisAmt
Depreciation$16,511DepreciationAmt
Book Value$734BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$286,240OtherCostOrOtherBasisAmt
Depreciation$144,128DepreciationAmt
Book Value$142,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$142,846TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO QUAD CITY SYMPHONY TRUSTDesc
Amt$51,395Amt
FieldValueIRS element (for citing)
Total Liability$51,395TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,657,039TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$23,498DonatedServicesAndUseFcltsAmt
Revenue Not Reported$23,498RevenueNotReportedAmt
Revenue Subtotal$1,633,541RevenueSubtotalAmt
Other Revenues Not Included$425,140OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$425,140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,058,681TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,155,427TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$23,498DonatedServicesUseFcltsAmt
Expenses Not Reported$23,498ExpensesNotReportedAmt
Expenses Subtotal$2,131,929ExpensesSubtotalAmt
Other Expenses Not Included-$6,438OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$6,438ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,125,491TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTRA SCHOLARSHIPS, SUPPORT EDUCATION & SUPPORT GENERAL OPERATIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INTERFUND TRANSFERS 431,578. FUNDRAISING EXPENSES -6,438.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE -6,438.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SECOND FIDDLEEvent1Nm
Gross Receipts Event1$12,488GrossReceiptsEvent1Amt
Gross Revenue Event1$12,488GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,630RentFacilityCostsEvent1Amt
Food And Beverage Event1$685FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,123OtherDirectExpensesEvent1Amt
Event2OTHER SPECIAL REVENUEEvent2Nm
Gross Receipts Event2$8,822GrossReceiptsEvent2Amt
Gross Revenue Event2$8,822GrossRevenueEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Total$21,310GrossReceiptsTotalAmt
Gross Revenue Total Events$21,310GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,630RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$685FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,123OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,438DirectExpenseSummaryEventsAmt
Net Income Summary$14,872NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GREG SCHERMER
BOARD MEMBER IS ON BOARD OF QCST$19,802QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $2,402 FOR A NOTE PAYABLE.0
MARSHA PEDERSEN
FAMILY MEMBER IS ON BOARD OF QCST$19,802QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $2,402 FOR A NOTE PAYABLE.0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARSHA PEDERSEN FAMILY MEMBER IS ON BOARD OF QCST
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19GOVERNING 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1QC SYMPHONY TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1Txt
CityDAVENPORTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52801ZIPCd
FieldValueIRS element (for citing)
EIN426567051EIN
Primary ActivitiesREAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3) TYPE IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
QUAD CITY SYMPHONY TRUST
C$431,578FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
D$13,821FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
K$17,400FAIR MARKET VALUE

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