2026-03-04T13:45:57-06:00 2025-06-30 463579543 ODONI PARTNERS LLC 2200 52ND AVENUE MOLINE IL 61265 990 2024-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 BRIAN BAXTER EXECUTIVE DIRECTOR 5633220931 2026-02-25 1 1 DANTE ODONI P00386225 3095247100 2024 2025-03-06 01:10:19Z BRIAN BAXTER 327 BRADY STREET DAVENPORT IA 52801 3525278 0 X WWW.QCSO.ORG X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, EDUCATION, MUSIC, AND CULTURAL LEADERSHIP. 40 40 286 125 0 0 1392582 1737014 1026838 980127 25925 27096 529860 744862 2975205 3489099 8000 20998 0 0 594465 688250 0 0 0 2620673 2775949 3223138 3485197 -247933 3902 2019288 1854643 641429 472816 1377859 1381827 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 2230526 20998 1531972 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 2230526 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 59 1 1 286 1 0 0 0 0 0 1 1 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X KAYLEE ANDERSON 5633220931 327 BRADY STREET DAVENPORT IA 52801 AMY NOVAK DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 ANNETTE TEPHLY DIRECTOR 1.00 X 0 0 0 BOB LELONEK DIRECTOR 1.00 X 0 0 0 CARL CARTWRIGHT DIRECTOR 1.00 X 0 0 0 CHARLOTTE MORRISON DIRECTOR 1.00 X 0 0 0 DAVID WATERMAN DIRECTOR 1.00 X 0 0 0 ERIE JOHNSON DIRECTOR 1.00 X 0 0 0 GEORGE HESSE EX-OFFICIO 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 JAMES NIEDELMAN DIRECTOR 1.00 X 0 0 0 JULIE ABRAMOWSKI DIRECTOR 1.00 X 0 0 0 KATELYN MEDINA DIRECTOR 1.00 X 0 0 0 KATIE MARCHIK DIRECTOR 1.00 X 0 0 0 KENDRA ELLEDGE DIRECTOR 1.00 X 0 0 0 MALIK KHALIQ DIRECTOR 1.00 X 0 0 0 MARK RUSSELL SMITH MUSIC DIRECTOR-EX OFFICIO 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 MATREYI JANARTHANAN DIRECTOR 1.00 X 0 0 0 MEENA BRANDT DIRECTOR 1.00 X 0 0 0 MELISSA VON MAUR DIRECTOR 1.00 X 0 0 0 MINDY ZUMDOME DIRECTOR 1.00 X 0 0 0 PATRICIA DUFFY DIRECTOR 1.00 X 0 0 0 R SCOTT VAN VOOREN DIRECTOR 1.00 X 0 0 0 RYAN MORENCY DIRECTOR 1.00 X 0 0 0 SARA PENNINGTON DIRECTOR 1.00 X 0 0 0 SENECA BLACK DIRECTOR 1.00 X 0 0 0 SHIRLEY GUSTA DIRECTOR 1.00 X 0 0 0 SUSAN HIPPLER DIRECTOR 1.00 X 0 0 0 VICTOR ALMGREN DIRECTOR 1.00 X 0 0 0 WILLIAM GARRETT DIRECTOR 1.00 X 0 0 0 ZACHARY WEATHERSPOON DIRECTOR 1.00 X 0 0 0 ZACKARY MORTON DIRECTOR 1.00 X 0 0 0 ALANA CARROLL TREASURER 1.00 X 0 0 0 ARCHANA WAGLE SECRETARY 1.00 X 0 0 0 BRIAN BAXTER EXECUTIVE DIRECTOR-EX OFFI 40.00 X 105624 0 15916 CHRIS CONNOLLY EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 DARLENE STEFFEN PRESIDENT 1.00 X 0 0 0 R HOVEY TINSMAN PAST PRESIDENT 1.00 X 0 0 0 105624 0 15916 1 0 0 0 MARK RUSSELL SMITH 7719 GLEASON RD EDINA MN 55439 MUSIC DIRECTOR/CONDUSTOR 128550 1 683758 70000 983256 1737014 TICKET SALES 711300 757580 757580 SPONSORSHIPS 711300 196448 196448 PROGRAM ADVERTISING 711300 26099 26099 980127 27096 27096 166696 0 166696 166696 62500 36179 26321 26321 MISCELLANEOUS 711300 551845 551845 551845 3489099 1531972 0 220113 20998 20998 121540 77786 43754 424651 271758 152893 100584 64292 36292 41475 26544 14931 19475 19475 23303 23303 23084 23084 9746 9746 34582 34582 8152 8152 16043 16043 25909 25909 ARTISTIC 1022370 870423 151947 PRODUCTION 600897 572624 28273 OPERATING LEASE EXPENSE 14615 14615 977773 326101 651672 3485197 2230526 1254671 0 1296726 1132205 17100 36080 8098 23690 114062 57761 401658 257350 148293 144308 411198 430793 23811 29806 2019288 1854643 94708 55596 522910 387414 23811 29806 641429 472816 X 1335859 1346827 42000 35000 1377859 1381827 2019288 1854643 3902 66 0 X X 0 1 X 1 0 X 1825626 2266398 1356954 1392582 1959561 8801121 546415 903755 917797 1026838 757580 4152385 2372041 3170153 2274751 2419420 2717141 12953506 0 0 0 12953506 375 6794 11569 25925 27162 71825 375 6794 11569 25925 27162 71825 181595 288502 331774 383906 709862 1895639 2554011 3465449 2618094 2829251 3454165 14920970 0.86810 0.90370 0.00480 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 16985 4230 12755 384673 253120 131553 144308 OPERATING LEASE LIABILITY 29806 29806 2927145 66 79738 42000 121804 2805341 683758 683758 3489099 3606935 79738 42000 121738 3485197 0 3485197 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR YOUTH ORCHESTRA SCHOLARSHIPS, SUPPORT EDUCATION & SUPPORT GENERAL OPERATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 2024 42,000. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 683,758. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 42,000. CUPCAKE 2948 2948 163748 163748 166696 166696 166696 62500 36179 0 62500 36179 36179 26321 0 0 0 0 0 0 1 SCHOLARSHIP AWARDS 20998 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 14440 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 SCOTT VAN VOOREN BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 DARLENE STEFFEN BOARD MEMBER IS ON BOARD OF QCST 14440 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 ALANA CARROLL BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 X ADEVERTISING 0 59528 X PRODUCTION SERVICE DISCOUNTS 0 20210 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND THE ASSOCIATION TREASURER REVIEW THE 990. AFTER THEIR REVIEW, THE 990 IS FORWARDED TO THE FINANCE & AUDIT COMMITTEE FOR THEIR REVIEW. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO THE BOARD ON A SECURE WEBSITE FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DECISION REGARDING THE DETERMINATION OF SALARY FOR THE EXECUTIVE DIRECTOR IS BASED ON A FEW DIFFERENT DISCUSSIONS. THE COMPENSATION COMMITTEE MEETS DURING THE YEAR TO REVIEW ACCOMPLISHMENTS OF EXECUTIVE DIRECTOR AND PROGRESS ON GOALS. THE COMPENSATION COMMITTEE HAS APPROVED AN INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION COMMITTEE IS INFORMED BY THE EXECUTIVE DIRECTOR ANNUALLY OF STAFF SALARIES. FOR KEY MEMBERS OF THE ORGANIZATION, SALARIES ARE DETERMINED SIMILARILY TO THAT OF THE EXECUTIVE DIRECTOR. NEW SALARIES ARE KEPT WITHIN RANGE OF THE PRIOR KEY MEMBER'S SALARY AS WELL AS TRENDED TO MATCH SALARIES OF SIMILAR POSITIONS AT OTHER COMPARABLE SIZED ORCHESTRAS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC INSPECTION THROUGH THE ASSOCIATION'S WEBSITE, ANOTHER WEBSITE, AND UPON REQUEST. FORM 990, PART XI, LINE 2C: THE FINANCE COMMITTEE OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION ACTS AS THE AUDIT COMMITTEE WHICH IS RESPONSIBLE FOR THE REVIEW OF THE FINANCIAL STATEMENTS, REVIEW AND OVERSIGHT OF THE AUDIT PROCESS, AND FOR THE SELECTION OF THE PUBLIC ACCOUNTING FIRM THAT PREPARES THE AUDIT. THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. QC SYMPHONY TRUST 327 BRADY STREET DAVENPORT IA 52801 426567051 REAL ESTATE INVESTMENT SUPPORT FOR ASSOCIATION IA 501(C)(3) 509(A)(3) TYPE I N/A 1 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 QUAD CITY SYMPHONY TRUST C 683758 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 14400 FAIR MARKET VALUE