QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION (EIN 42-6017663)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-03-02
IRS object ID
201210629349301036
Schema version
2010v3.4
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)
Timestamp2012-03-02T09:25:05-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-07-01TaxPeriodBeginDate

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)
NameJEFF VOM SAALName
TitleEXECUTIVE DIRECTORTitle
Phone5633220931Phone
Date Signed2012-03-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES E TAYLORName
Phone3097623626Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFF VOM SAALNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1327 BRADY STREETAddressLine1
CityDAVENPORTCity
StateIAState
ZIP Code52801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1810666GrossReceipts
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 Body35NbrVotingMembersGoverningBody
Nbr Independent Voting Members35NbrIndependentVotingMembers
Total Nbr Employees203TotalNbrEmployees
Total Nbr Volunteers82TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year941413ContributionsGrantsPriorYear
Contributions Grants Current Year833855ContributionsGrantsCurrentYear
Program Service Revenue Prior Year914652ProgramServiceRevenuePriorYear
Program Service Revenue CY857549ProgramServiceRevenueCY
Investment Income Prior Year267InvestmentIncomePriorYear
Investment Income Current Year65InvestmentIncomeCurrentYear
Other Revenue Prior Year61553OtherRevenuePriorYear
Other Revenue Current Year95696OtherRevenueCurrentYear
Total Revenue Prior Year1917885TotalRevenuePriorYear
Total Revenue Current Year1787165TotalRevenueCurrentYear
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 Year463777SalariesEtcPriorYear
Salaries Etc Current Year422372SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year12477TotalFundrsngExpCurrentYear
Other Expense Prior Year1454423OtherExpensePriorYear
Other Expenses Current Year1449798OtherExpensesCurrentYear
Total Expenses Prior Year1918200TotalExpensesPriorYear
Total Expenses Current Year1872170TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-315RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-85005RevenuesLessExpensesCY
Total Assets BOY650111TotalAssetsBOY
Total Assets EOY597335TotalAssetsEOY
Total Liabilities BOY578068TotalLiabilitiesBOY
Total Liabilities EOY619378TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY72043NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-22043NetAssetsOrFundBalancesEOY
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
Expense1145854Expense
Revenue899759Revenue
DescriptionTHE ASSOCIATION REACHES OVER 80,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE.Description
Total Program Service Expense1145854TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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 Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109621NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees203NumberOfEmployees
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 Members35NbrVotingGoverningBodyMembers
Number Independent Voting Members35NumberIndependentVotingMembers
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 Line1JEFF VOM SAALBusinessNameLine1
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 (36 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
STEVEN BAHLS
DIRECTOR1.00X000
DANIEL CHURCHILL
DIRECTOR1.00X000
HARRY COIN
DIRECTOR1.00X000
THOMAS COLEY
DIRECTOR1.00X000
JAMES DAVIS
DIRECTOR1.00X000
CHARLOTTE DOEHLER-MORISSON
DIRECTOR1.00X000
SHIRLEY DRAKE
DIRECTOR1.00X000
PATRICIA DUFFY
DIRECTOR1.00X000
DALE FARLAND
DIRECTOR1.00X000
RONALD FRUS
DIRECTOR1.00X000
DIANE HARRIS
DIRECTOR1.00X000
SHIRLEY HARRIS
DIRECTOR1.00X000
SUSAN HONSEY
DIRECTOR1.00X000
JAMES HORSTMANN
DIRECTOR1.00X000
RUTH EVELYN KATZ
DIRECTOR1.00X000
JAMES LINDEN
DIRECTOR1.00X000
ANN LOHMULLER
DIRECTOR1.00X000
PETER MCANDREWS
DIRECTOR1.00X000
JILL MCLAUGHLIN
DIRECTOR1.00X000
ANN MCNAMARA
DIRECTOR1.00X000
MARION MURPHY
DIRECTOR1.00X000
JACQUELINE O'DONNELL
DIRECTOR1.00X000
JEFFREY PORTER
DIRECTOR1.00X000
MARYSUE SALMON
DIRECTOR1.00X000
ELOISE SMIT
DIRECTOR1.00X000
SARA THOMS
DIRECTOR1.00X000
MAGGIE TINSMAN
DIRECTOR1.00X000
R HOVEY TINSMAN JR
DIRECTOR1.00X000
R HOVEY TINSMAN III
DIRECTOR1.00X000
MARY ANN TYLER
DIRECTOR1.00X000
MARK KLEINSCHMIDT
PRESIDENT1.00000X
JULIANN MCHARD
EXEC. VICE PRESIDENT1.00000X
GARY MEDD
SECRETARY1.00000X
R SCOTT VAN VOOREN
TREASURER1.00000X
GREGORY SCHERMER
PAST PRESIDENT1.00000X
JEFFREY VOM SAAL
EXECUTIVE DIRECTOR40.006583500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org65835TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations260411RelatedOrganizations
All Other Contributions573444AllOtherContributions
Total Contributions833855TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES711300530904530904
CONCERTS AND EVENTS711300210609210609
SPECIAL EVENTS7113006865968659
SPONSORSHIP ADVERTISIN7113003250932509
SALES OF MERCHANDISE7113001486814868
FieldValueIRS element (for citing)
Total Program Service Revenue857549TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column65TotalRevenueColumn
Exclusion$65ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events76987GrossIncomeFundraisingEvents
Fundraising Direct Expenses23501FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column53486TotalRevenueColumn
Exclusion$53,486ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code711300BusinessCode
Total Revenue Column42210TotalRevenueColumn
Related Or Exempt Function Income42210RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue42210TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1787165TotalRevenueColumn
Related Or Exempt Function Income899759RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$53,551ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total65835Total
Management And General65835ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total282229Total
Management And General282229ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19609Total
Management And General19609ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54699Total
Program Services26884ProgramServices
Management And General27815ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1454Total
Management And General1454ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total12800Total
Management And General12800ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92321Total
Management And General92321ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total9236Total
Management And General9236ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total31262Total
Management And General31262ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total5770Total
Management And General5770ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total16725Total
Program Services4573ProgramServices
Management And General12152ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total13594Total
Management And General13594ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ARTISTIC66599857393592063
PRODUCTION36718835234014848
PROMOTION1658821243962900912477
OTHER57604545623042
AUDIENCE SERVICES99649164800

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1872170Total
Program Services1145854ProgramServices
Management And General713839ManagementAndGeneral
Fundraising12477Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY82854BOY
EOY25885EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10086BOY
EOY9962EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY18382BOY
EOY19795EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY17732BOY
EOY56926EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY35384BOY
EOY14667EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis364111LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec200002LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY170549BOY
EOY164109EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY315124BOY
EOY305991EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY650111BOY
EOY597335EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY65086BOY
EOY49759EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY215442BOY
EOY207344EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY297540BOY
EOY362275EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY578068BOY
EOY619378EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-164330BOY
EOY-319385EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY236373BOY
EOY297342EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72043BOY
EOY-22043EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY650111BOY
EOY597335EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-85005ReconcilationRevenueExpenses
Reconcilation Other Changes-9081ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years754601CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years995826CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years757122CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year941413CurrentTaxYearMinus1Year
Current Tax Year833855CurrentTaxYear
Total4282817Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years897215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years855608CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years964193CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year974148CurrentTaxYearMinus1Year
Current Tax Year934536CurrentTaxYear
Total4625700Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1651816CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1851434CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1721315CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1915561CurrentTaxYearMinus1Year
Current Tax Year1768391CurrentTaxYear
Total8908517Total

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 Total5098908517PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10328CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267CurrentTaxYearMinus1Year
Current Tax Year65CurrentTaxYear
Total26522Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10328CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15670CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years192CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year267CurrentTaxYearMinus1Year
Current Tax Year65CurrentTaxYear
Total26522Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year22213CurrentTaxYearMinus1Year
Current Tax Year42210CurrentTaxYear
Total64423Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1662144CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1867104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1721507CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1938041CurrentTaxYearMinus1Year
Current Tax Year1810666CurrentTaxYear
Total8999462Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98990PublicSupportPercentage509
Prior Year Support Percentage0.99390PriorYearSupportPercentage
Investment Income Percentage0.00290InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00610PriorYrInvestIncomePercentage
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 Balance315228BeginningOfYearBalance
Contributions34661Contributions
Investment Earnings Or Losses-24317InvestmentEarningsOrLosses
Grants Or Scholarships18621GrantsOrScholarships
Administrative Expenses744AdministrativeExpenses
End Of Year Balance306207EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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 Balance0.03000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.97000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis364111OtherCostOrOtherBasis
Depreciation200002Depreciation
Book Value164109BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings164109TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO OTHER FUNDDescription
Amount$362,275Amount
FieldValueIRS element (for citing)
Total Of Amounts362275TotalOfAmounts
Total Revenue1787165TotalRevenue
Total Expenses1872170TotalExpenses
Excess Or Deficit For Year-85005ExcessOrDeficitForYear
Net Unrealized GL On Investments-9081NetUnrealizedGLOnInvestments
Donated Services And Facilities8765DonatedServicesAndFacilities
Other-$8,765OtherAmount
Total Adjustments-9081TotalAdjustments
Excess Or Deficit Per FS-94086ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1786849TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-9081NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities8765DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990-316RevenueNotRptdF990
Revenue Subtotal1787165RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901787165TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1880935TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities8765DonatedServicesUseOfFacilities
Expenses Not Rptd F9908765ExpensesNotRptdF990
Expenses Subtotal1872170ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901872170TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTA SCHOLARSHIPS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:DONATED USE OF FACILITIES

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1DERBY DAYNameOfEvent1
Gross Receipts Event148930GrossReceiptsEvent1
Gross Revenue Event148930GrossRevenueEvent1
Rent Facility Costs Event15748RentFacilityCostsEvent1
Other Direct Expenses Event110932OtherDirectExpensesEvent1
Name Of Event2SECOND FIDDLENameOfEvent2
Gross Receipts Event228057GrossReceiptsEvent2
Gross Revenue Event228057GrossRevenueEvent2
Rent Facility Costs Event22923RentFacilityCostsEvent2
Other Direct Expenses Event23898OtherDirectExpensesEvent2
Gross Receipts Total76987GrossReceiptsTotal
Gross Revenue Total Events76987GrossRevenueTotalEvents
Rent Facility Costs Total Events8671RentFacilityCostsTotalEvents
Other Direct Expenses Total Events14830OtherDirectExpensesTotalEvents
Direct Expense Summary Events23501DirectExpenseSummaryEvents
Net Income Summary53486NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
JILL MCLAUGHLIN
BOARD MEMBER IS ON BOARD OF QCST14400QCSA PAYS RENT TO QCST FOR REAL ESTATE0
HOVEY TINSMAN JR
BOARD MEMBER IS ON BOARD OF QCST14400QCSA PAYS RENT TO QCST FOR REAL ESTATE0
MARK KLEINSCHMIDT
BOARD MEMBER IS ON BOARD OF QCST14400QCSA PAYS RENT TO QCST FOR REAL ESTATE0
SCOTT VAN VOOREN
BOARD MEMBER IS ON BOARD OF QCST14400QCSA PAYS RENT TO QCST FOR REAL ESTATE0
JILL MCLAUGHLIN
BOARD MEMBER16250SPONSORSHIP0
DANIEL CHURCHILL
BOARD MEMBER IS ON BOARD OF QCST14400QCSA PAYS RENT TO QCST FOR REAL ESTATE0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS R. HOVEY TINSMAN JR, R. HOVEY TINSMAN III AND MAGGIE TINSMAN: 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.
THE 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 B, LINE 15
GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION THROUGH THE ASSOCIATION'S WEBSITE, ANOTHER WEBSITE, AND UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED LOSSES ON INVESTMENTS: -9,081. DONATED SERVICES AND USE OF FACILITIES: 8,765. DONATED USE OF FACILITIES -8,765. TOTAL TO FORM 990, PART XI, LINE 5: -9,081.FORM 990, PART XI, LINE 5:
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.FORM 990, PART XI, LINE 2C:

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 Org1ControlledOrg
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 Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
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 Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
QUAD CITY SYMPHONY TRUST
C260411FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
E64735FAIR MARKET VALUE
QUAD CITY SYMPHONY TRUST
J14400FAIR MARKET VALUE

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