QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION (EIN 42-6017663)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-11
- IRS object ID
- 201110429349301306
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-11T10:43:11-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARPENTIER MITCHELL GODDARD & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4915 21ST AVENUE A | AddressLine1 |
| City | MOLINE | City |
| State | IL | State |
| ZIP Code | 61265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 426017663 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAD | NameControl |
| Phone | 5633220931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 BRADY STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52801 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF VOM SAAL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5633220931 | Phone |
| Date Signed | 2011-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E TAYLOR | Name |
| Phone | 3097623626 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF VOM SAAL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 BRADY STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1938041 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.QCSYMPHONY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 199 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 757122 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 941413 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 893030 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 914652 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -155 | InvestmentIncomePriorYear |
| Investment Income Current Year | 267 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66540 | OtherRevenuePriorYear |
| Other Revenue Current Year | 61553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1716537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1917885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 427138 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 463777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10892 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1546682 | OtherExpensePriorYear |
| Other Expenses Current Year | 1454423 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1973820 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1918200 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -257283 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -315 | RevenuesLessExpensesCY |
| Total Assets BOY | 487017 | TotalAssetsBOY |
| Total Assets EOY | 650111 | TotalAssetsEOY |
| Total Liabilities BOY | 528954 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 578068 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -41937 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72043 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO 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 Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1240447 | Expense |
| Revenue | 936865 | Revenue |
| Description | THE ASSOCIATION REACHES OVER 80,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. | Description |
| Total Program Service Expense | 1240447 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 199 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF VOM SAAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5633220931 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 BRADY STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| STEVEN BAHLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN CHURCHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY COIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY JEAN DRAKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA DUFFY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD FRUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLYN HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHIRLEY HARRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS COLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLOTTE DOEHLER-MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUE HONSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM HORSTMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH EVELYN KATZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE FARLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES LINDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN LOHMULLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JILL MCLAUGHLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER MCANDREWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN MCNAMARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDY MCNAMARA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARION MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT NIXON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY PORTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY SUE SALMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE O'DONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELOISE SMIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA THOMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R HOVEY TINSMAN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R HOVEY TINSMAN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN TYLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAGGIE TINSMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK KLEINSCHMIDT | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JULIE MCHARD | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| GREG SCHERMER | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| JEFF VOM SAAL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 63345 | 0 | 0 | X | |
| R SCOTT VAN VOOREN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| GARY MEDD | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 63345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 362049 | RelatedOrganizations |
| All Other Contributions | 579364 | AllOtherContributions |
| Total Contributions | 941413 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711300 | 629124 | 629124 |
| CONCERTS AND EVENTS | 711300 | 184732 | 184732 |
| SPECIAL EVENTS | 711300 | 62911 | 62911 |
| SPONSORSHIP ADVERTISIN | 711300 | 25097 | 25097 |
| SALES OF MERCHANDISE | 711300 | 12788 | 12788 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 914652 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267 | TotalRevenueColumn |
| Exclusion | $267 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59496 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20156 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39340 | TotalRevenueColumn |
| Exclusion | $39,340 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 22213 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22213 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22213 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1917885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 936865 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,607 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63345 | Total |
| Management And General | 63345 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303124 | Total |
| Management And General | 303124 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45412 | Total |
| Management And General | 45412 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51896 | Total |
| Program Services | 23464 | ProgramServices |
| Management And General | 28432 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Management And General | 12300 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881 | Total |
| Management And General | 881 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74176 | Total |
| Management And General | 74176 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7262 | Total |
| Management And General | 7262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30393 | Total |
| Management And General | 30393 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11569 | Total |
| Program Services | 100 | ProgramServices |
| Management And General | 11469 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15288 | Total |
| Program Services | 2683 | ProgramServices |
| Management And General | 12605 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTISTIC | 675305 | 641080 | 34225 | |
| PRODUCTION | 323439 | 314608 | 8831 | |
| PROMOTION | 160936 | 122559 | 27485 | 10892 |
| OTHER | 131708 | 124939 | 6769 | |
| AUDIENCE SERVICES | 11166 | 11014 | 152 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918200 | Total |
| Program Services | 1240447 | ProgramServices |
| Management And General | 666861 | ManagementAndGeneral |
| Fundraising | 10892 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53379 | BOY |
| EOY | 82854 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116255 | BOY |
| EOY | 10086 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17362 | BOY |
| EOY | 18382 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9431 | BOY |
| EOY | 17732 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9736 | BOY |
| EOY | 35384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 353825 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 183276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166238 | BOY |
| EOY | 170549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114616 | BOY |
| EOY | 315124 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487017 | BOY |
| EOY | 650111 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20379 | BOY |
| EOY | 65086 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176446 | BOY |
| EOY | 215442 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332129 | BOY |
| EOY | 297540 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528954 | BOY |
| EOY | 578068 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -278310 | BOY |
| EOY | -164330 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236373 | BOY |
| EOY | 236373 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -41937 | BOY |
| EOY | 72043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487017 | BOY |
| EOY | 650111 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 773601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 795826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 805397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 980753 | CurrentTaxYear |
| Total | 3796611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 899000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 897215 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 893030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 914652 | CurrentTaxYear |
| Total | 4459505 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1340034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1670816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1651434 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1698427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1895405 | CurrentTaxYear |
| Total | 8256116 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 8256116 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267 | CurrentTaxYear |
| Total | 50682 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192 | CurrentTaxYearMinus1Year |
| Current Tax Year | 267 | CurrentTaxYear |
| Total | 50682 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1364259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1681144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1667104 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1698619 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1895672 | CurrentTaxYear |
| Total | 8306798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99250 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00610 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00750 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 200679 | BeginningOfYearBalance |
| Contributions | 10474 | Contributions |
| Investment Earnings Or Losses | 146602 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 40852 | GrantsOrScholarships |
| Administrative Expenses | 1675 | AdministrativeExpenses |
| End Of Year Balance | 315228 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 323157 | BeginningOfYearBalance |
| Contributions | 19111 | Contributions |
| Investment Earnings Or Losses | -116280 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 24247 | GrantsOrScholarships |
| Administrative Expenses | 1062 | AdministrativeExpenses |
| End Of Year Balance | 200679 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.27000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.73000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 353825 | OtherCostOrOtherBasis |
| Depreciation | 183276 | Depreciation |
| Book Value | 170549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 170549 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER FUND | Description |
| Amount | $297,540 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 297540 | TotalOfAmounts |
| Total Revenue | 1917885 | TotalRevenue |
| Total Expenses | 1918200 | TotalExpenses |
| Excess Or Deficit For Year | -315 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 114295 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 2200 | DonatedServicesAndFacilities |
| Other | -$2,200 | OtherAmount |
| Total Adjustments | 114295 | TotalAdjustments |
| Excess Or Deficit Per FS | 113980 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2034380 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 114295 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2200 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 116495 | RevenueNotRptdF990 |
| Revenue Subtotal | 1917885 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1917885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1920400 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2200 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2200 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1918200 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1918200 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTA SCHOLARSHIPS. |
| Part XI, Line 8 - Other Adjustments: | DONATED USE OF FACILITIES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DERBY DAY | NameOfEvent1 |
| Gross Receipts Event1 | 33923 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33923 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2114 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6610 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5994 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SECOND FIDDLE | NameOfEvent2 |
| Gross Receipts Event2 | 25573 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25573 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 500 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4938 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 59496 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59496 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2114 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7110 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10932 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20156 | DirectExpenseSummaryEvents |
| Net Income Summary | 39340 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JILL MCLAUGHLIN | |||
| BOARD MEMBER IS ON BOARD OF QCST | 14400 | QCSA PAYS RENT TO QCST FOR REAL ESTATE | 0 |
| HOVEY TINSMAN JR | |||
| BOARD MEMBER IS ON BOARD OF QCST | 14400 | QCSA PAYS RENT TO QCST FOR REAL ESTATE | 0 |
| MARK KLEINSCHMIDT | |||
| BOARD MEMBER IS ON BOARD OF QCST | 14400 | QCSA PAYS RENT TO QCST FOR REAL ESTATE | 0 |
| SCOTT VAN VOOREN | |||
| BOARD MEMBER IS ON BOARD OF QCST | 14400 | QCSA PAYS RENT TO QCST FOR REAL ESTATE | 0 |
| JILL MCLAUGHLIN | |||
| BOARD MEMBER | 16250 | SPONSORSHIP | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | BOARD MEMBERS R. HOVEY TINSMAN JR, R. HOVEY TINSMAN III AND MAGGIE TINSMAN: FAMILY RELATIONSHIP BOARD MEMBERS ANN MCNAMARA AND JUDY MCNAMARA: FAMILY RELATIONSHIP |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE 990 WAS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING. |
| Form 990, Part VI, Section B, line 15 | THE DECISION REGARDING THE DETERMINATION OF SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON A FEW DIFFERENT DISCUSSIONS. THE 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 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QC SYMPHONY TRUST | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 327 BRADY STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 426567051 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATION | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) TYPE I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| QUAD CITY SYMPHONY TRUST | |
| C | 362049 |
| QUAD CITY SYMPHONY TRUST | |
| D | 34589 |
| QUAD CITY SYMPHONY TRUST | |
| J | 14400 |
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