QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION (EIN 42-6017663)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-30
IRS object ID
201440309349300519
Schema version
2012v2.1
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)
Timestamp2014-01-30T11:53:54-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN362662809EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CARPENTIER MITCHELL GODDARD & CO LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14915 21ST AVENUE AAddressLine1
CityMOLINECity
StateILState
ZIP Code61265ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN426017663EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1QUAD CITY SYMPHONY ORCHESTRA ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlQUADNameControl
Phone5633220931Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1
CityDAVENPORTCity
StateIAState
ZIP Code52801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBENJAMIN LOEBName
TitleEXECUTIVE DIRECTORTitle
Phone5633220931Phone
Date Signed2014-01-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E TAYLORName
PTINP00002697PTIN
Phone3097623626Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBENJAMIN LOEBNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1
CityDAVENPORTCity
StateIAState
ZIP Code52801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2187523GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.QCSYMPHONY.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1953YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionTO CONDUCT PERFORMANCES OF A SYMPHONY ORCHESTRA AND YOUTH ORCHESTRA AND TO PROVIDE QUALITY EDUCATION PROGRAMS TO THE YOUTH OF THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body39NbrVotingMembersGoverningBody
Nbr Independent Voting Members40NbrIndependentVotingMembers
Total Nbr Employees195TotalNbrEmployees
Total Nbr Volunteers100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year967367ContributionsGrantsPriorYear
Contributions Grants Current Year1210325ContributionsGrantsCurrentYear
Program Service Revenue Prior Year849341ProgramServiceRevenuePriorYear
Program Service Revenue CY844766ProgramServiceRevenueCY
Investment Income Prior Year3126InvestmentIncomePriorYear
Investment Income Current Year4InvestmentIncomeCurrentYear
Other Revenue Prior Year90686OtherRevenuePriorYear
Other Revenue Current Year81160OtherRevenueCurrentYear
Total Revenue Prior Year1910520TotalRevenuePriorYear
Total Revenue Current Year2136255TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year424399SalariesEtcPriorYear
Salaries Etc Current Year430430SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15252TotalFundrsngExpCurrentYear
Other Expense Prior Year1423405OtherExpensePriorYear
Other Expenses Current Year1447444OtherExpensesCurrentYear
Total Expenses Prior Year1847804TotalExpensesPriorYear
Total Expenses Current Year1877874TotalExpensesCurrentYear
Revenues Less Expenses Prior Year62716RevenuesLessExpensesPriorYear
Revenues Less Expenses CY258381RevenuesLessExpensesCY
Total Assets BOY538023TotalAssetsBOY
Total Assets EOY822028TotalAssetsEOY
Total Liabilities BOY496518TotalLiabilitiesBOY
Total Liabilities EOY448363TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY41505NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY373665NetAssetsOrFundBalancesEOY
Mission DescriptionTO CONDUCT PERFORMANCES OF A SYMPHONY ORCHESTRA AND YOUTH ORCHESTRA AND TO PROVIDE QUALITY EDUCATION PROGRAMS TO THE YOUTH OF THE COMMUNITY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1105347Expense
Revenue900916Revenue
DescriptionTHE ASSOCIATION REACHES OVER 80,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE.Description
Total Program Service Expense1105347TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees195NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members39NbrVotingGoverningBodyMembers
Number Independent Voting Members40NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BENJAMIN LOEBBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5633220931TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1
CityDAVENPORTCity
StateIAState
ZIP Code52801ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
MARK KLEINSCHMIDT
DIRECTOR1.00X000
RICK BEST
DIRECTOR1.00X000
DAN CHURCHILL
DIRECTOR1.00X000
HARRY COIN
DIRECTOR1.00X000
BRIAN BURKE
DIRECTOR1.00X000
JANE CHIAPPINELLI
DIRECTOR1.00X000
CHARLOTTE DOEHLER-MORRISON
DIRECTOR1.00X000
YVES FONTAINE
DIRECTOR1.00X000
TRISH DUFFY
DIRECTOR1.00X000
DALE FARLAND
DIRECTOR1.00X000
RONALD FRUS
DIRECTOR1.00X000
DIANE HARRIS
DIRECTOR1.00X000
CAROLYN HAMILTON
DIRECTOR1.00X000
SUE HONSEY
DIRECTOR1.00X000
JAMES HORSTMANN
DIRECTOR1.00X000
MARTIN KATZ
DIRECTOR1.00X000
JAMES LINDEN
DIRECTOR1.00X000
JUDY MCNAMARA
DIRECTOR1.00X000
GARY MEDD
DIRECTOR1.00X000
MARION MURPHY
DIRECTOR1.00X000
ANN MCNAMARA
DIRECTOR1.00X000
ROBERT NELSON
DIRECTOR1.00X000
JACQUELINE O'DONNELL
DIRECTOR1.00X000
JEFFREY PORTER
DIRECTOR1.00X000
MARYSUE SALMON
DIRECTOR1.00X000
ELOISE SMIT
DIRECTOR1.00X000
SARA THOMS
DIRECTOR1.00X000
ALLEN OHMES
DIRECTOR1.00X000
HOV TINSMAN
DIRECTOR1.00X000
GREGORY SCHERMER
DIRECTOR1.00X000
MARY ANN TYLER
DIRECTOR1.00X000
MATT SIVERTSEN
DIRECTOR1.00X000
MARK RUSSELL SMITH
MUSIC DIRECTOR4.00X000
TOM SPITZFADEN
DIRECTOR1.00X000
ANNETTE TEPHLY
DIRECTOR1.00X000
MICHELLE TUNBERG
DIRECTOR1.00X000
JULIE MCHARD
BOARD PRESIDENT1.00000X
STEVEN BAHLS
SECRETARY1.00000X
PETER MCANDREWS
TREASURER1.00000X
SCOTT VAN VOOREN
VICE PRESIDENT1.00000X
JEFF VOM SAAL
PAST EXECUTIVE DIRECTOR40.000414770X
BENJAMIN LOEB
EXECUTIVE DIRECTOR40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs41477TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations722244RelatedOrganizations
All Other Contributions488081AllOtherContributions
Noncash Contributions8096NoncashContributions
Total Contributions1210325TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES711300558230558230
CONCERTS AND EVENTS711300202504202504
SPECIAL EVENTS7113006296562965
SPONSORSHIP ADVERTISIN7113001807518075
SALES OF MERCHANDISE71130029922992
FieldValueIRS element (for citing)
Total Program Service Revenue844766TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4TotalRevenueColumn
Exclusion$4ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events76278GrossIncomeFundraisingEvents
Fundraising Direct Expenses51268FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column25010TotalRevenueColumn
Exclusion$25,010ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code711300BusinessCode
Total Revenue Column56150TotalRevenueColumn
Related Or Exempt Function Income56150RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue56150TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2136255TotalRevenueColumn
Related Or Exempt Function Income900916RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$25,014ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total41726Total
Management And General41726ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total307921Total
Management And General307921ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19325Total
Management And General19325ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total61458Total
Program Services30729ProgramServices
Management And General30729ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15470Total
Management And General15470ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total158984Total
Management And General158984ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34175Total
Program Services75ProgramServices
Management And General34100ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total6869Total
Management And General6869ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total17448Total
Program Services4344ProgramServices
Management And General13104ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total26384Total
Program Services4600ProgramServices
Management And General21784ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ARTISTIC65248357417178312
PRODUCTION34817733769110486
PROMOTION1568801231631846515252
OTHER1739417394

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total13180Total
Program Services13180ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1877874Total
Program Services1105347ProgramServices
Management And General757275ManagementAndGeneral
Fundraising15252Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18209BOY
EOY250895EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10002BOY
EOY10007EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY14750BOY
EOY7707EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9310BOY
EOY16148EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15370BOY
EOY32607EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis369015LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec234068LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY150364BOY
EOY134947EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY320018BOY
EOY365796EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY3921EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY538023BOY
EOY822028EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY16861BOY
EOY65281EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY209977BOY
EOY257430EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY269680BOY
EOY125652EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY496518BOY
EOY448363EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-255837BOY
EOY76323EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY297342BOY
EOY297342EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY41505BOY
EOY373665EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY538023BOY
EOY822028EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses258381ReconcilationRevenueExpenses
Reconciliation Unrealized Invest45779ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment28000ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years757122CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years941413CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years833855CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year967367CurrentTaxYearMinus1Year
Current Tax Year1227239CurrentTaxYear
Total4726996Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years964193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years974148CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years934536CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year946980CurrentTaxYearMinus1Year
Current Tax Year921044CurrentTaxYear
Total4740901Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1721315CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1915561CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1768391CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1914347CurrentTaxYearMinus1Year
Current Tax Year2148283CurrentTaxYear
Total9467897Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5099467897PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years267CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3126CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total3654Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years192CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years267CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3126CurrentTaxYearMinus1Year
Current Tax Year4CurrentTaxYear
Total3654Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years22213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42210CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50203CurrentTaxYearMinus1Year
Current Tax Year56150CurrentTaxYear
Total170776Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1721507CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1938041CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1810666CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1967676CurrentTaxYearMinus1Year
Current Tax Year2204437CurrentTaxYear
Total9642327Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98190PublicSupportPercentage509
Prior Year Support Percentage0.98560PriorYearSupportPercentage
Investment Income Percentage0.00040InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00210PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationSCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance320018BeginningOfYearBalance
Investment Earnings Or Losses45778InvestmentEarningsOrLosses
End Of Year Balance365796EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance306207BeginningOfYearBalance
Contributions10042Contributions
Investment Earnings Or Losses3958InvestmentEarningsOrLosses
Administrative Expenses189AdministrativeExpenses
End Of Year Balance320018EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance315228BeginningOfYearBalance
Contributions34661Contributions
Investment Earnings Or Losses-24317InvestmentEarningsOrLosses
Grants Or Scholarships18621GrantsOrScholarships
Administrative Expenses744AdministrativeExpenses
End Of Year Balance306207EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance200679BeginningOfYearBalance
Contributions10474Contributions
Investment Earnings Or Losses146602InvestmentEarningsOrLosses
Grants Or Scholarships40852GrantsOrScholarships
Administrative Expenses1675AdministrativeExpenses
End Of Year Balance315228EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance323157BeginningOfYearBalance
Contributions19111Contributions
Investment Earnings Or Losses-116280InvestmentEarningsOrLosses
Grants Or Scholarships24247GrantsOrScholarships
Administrative Expenses1062AdministrativeExpenses
End Of Year Balance200679EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.19000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.81000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis369015OtherCostOrOtherBasis
Depreciation234068Depreciation
Book Value134947BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings134947TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OTHER FUNDDescription
Amount$125,652Amount
FieldValueIRS element (for citing)
Total Of Amounts125652TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt2182034TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments45779NetUnrealizedGainsInvestments
Revenue Not Rptd F99045779RevenueNotRptdF990
Revenue Subtotal2136255RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902136255TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1877874TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1877874ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901877874TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTA SCHOLARSHIPS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VALENTINE'S GALANameOfEvent1
Gross Receipts Event124955GrossReceiptsEvent1
Gross Revenue Event124955GrossRevenueEvent1
Food And Beverage Event113797FoodAndBeverageEvent1
Entertainment Event11200EntertainmentEvent1
Other Direct Expenses Event111203OtherDirectExpensesEvent1
Name Of Event2SECOND FIDDLENameOfEvent2
Gross Receipts Event227671GrossReceiptsEvent2
Gross Revenue Event227671GrossRevenueEvent2
Rent Facility Costs Event22500RentFacilityCostsEvent2
Food And Beverage Event2196FoodAndBeverageEvent2
Other Direct Expenses Event27090OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events23652GrossReceiptsOtherEvents
Gross Revenue Other Events23652GrossRevenueOtherEvents
Food And Beverage Other Events3142FoodAndBeverageOtherEvents
Entertainment Other Events230EntertainmentOtherEvents
Other Direct Expenses Other Events11910OtherDirectExpensesOtherEvents
Gross Receipts Total76278GrossReceiptsTotal
Gross Revenue Total Events76278GrossRevenueTotalEvents
Rent Facility Costs Total Events2500RentFacilityCostsTotalEvents
Food And Beverage Total Events17135FoodAndBeverageTotalEvents
Entertainment Total Events1430EntertainmentTotalEvents
Other Direct Expenses Total Events30203OtherDirectExpensesTotalEvents
Direct Expense Summary Events51268DirectExpenseSummaryEvents
Net Income Summary25010NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
PETER MCANDREWS
BOARD MEMBER IS ON BOARD OF QCST24269QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE.0
JULIE MCHARD
BOARD MEMBER IS ON BOARD OF QCST24269QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE.0
GREG SCHERMER
BOARD MEMBER IS ON BOARD OF QCST24269QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE.0
SCOTT VAN VOOREN
BOARD MEMBER IS ON BOARD OF QCST24269QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE.0
DANIEL CHURCHILL
BOARD MEMBER IS ON BOARD OF QCST24269QCSA PAYS RENT OF $17,400 TO QCST FOR REAL ESTATE AND INTEREST OF $6,869 FOR A NOTE PAYABLE.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS ANN MCNAMARA AND JUDY MCNAMARA HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING.
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 FIRST DISCUSSION WAS BETWEEN THE BOARD OF TRUSTEES AND THE EXECUTIVE RECRUITER WHO LOCATED THE CURRENT EXECUTIVE DIRECTOR. THE EXECUTIVE RECRUITER BROUGHT KNOWLEDGE OF WHAT OTHER ORCHESTRAS OF SIMILAR SIZE PAID THEIR EXECUTIVE DIRECTORS. THE BOARD ALSO CONCLUDED THAT THE EXECUTIVE DIRECTOR'S SALARY SHOULD STAY IN RANGE WITH THE FORMER EXECUTIVE DIRECTOR'S SALARY AND BE KEPT WITHIN A REASONABLE RANGE OF WHAT EXISTING STAFF SALARIES ARE. 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

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1QC SYMPHONY TRUSTBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1
CityDAVENPORTCity
StateIAState
ZIP Code52801ZIPCode
FieldValueIRS element (for citing)
EIN426567051EIN
Primary ActivitiesREAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATIONPrimaryActivities
Legal Domicile StateIALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status509(A)(3) TYPE IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
QUAD CITY SYMPHONY TRUST
C722244FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
D140107FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
K17400FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
R6869FAIR MARKET VALUE

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