2024-05-10T15:52:53-05:00 2023-06-30 463579543 ODONI PARTNERS LLC 1227 W DEVON CHICAGO IL 60660 990 2022-07-01 426567051 QUAD CITY SYMPHONY TRUST QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 KAYLEE ANDERSON DIRECTOR OF FINANCE 5633220931 2024-05-10 1 KAYLEE ANDERSON 999009999 0 DANTE ODONI P00002697 7737432196 2024-04-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE MARCHIK 327 BRADY STREET DAVENPORT IA 52801 294747 0 X N/A X 1998 IA THE ORGANIZATION HOLDS INVESTMENTS AND REAL ESTATE TO FURTHER THE TAX EXEMPT CHARITABLE WORKS OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION. 7 7 0 0 0 0 32486 13980 0 0 969213 266367 -8385 -8414 993314 271933 408460 640175 0 0 0 0 0 0 0 76619 72926 485079 713101 508235 -441168 12980069 13445995 5262 0 12974807 13445995 TO FURTHER THE TAX EXEMPT CHARITABLE WORKS OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION. 0 0 640175 271933 THE QUAD CITY SYMPHONY TRUST IS IN EXISTENCE TO SUPPORT THE NEEDS OF THE QUAD CITY SYMPHONY ORCHESTRA. IT HELPS THE ORCHESTRA REACH OVER 400,000 AREA RESIDENTS, BOTH ADULTS AND CHILDREN, WITH THE HIGHEST QUALITY SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. O THE QUAD CITY SYMPHONY TRUST ALLOCATES 5% OF ITS VALUE BASED ON A ROLLING TWELVE QUARTER AVERAGE TO THE ASSOCIATION ON AN ANNUAL BASIS. 640175 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X KAYLEE ANDERSON 5633220931 327 BRADY ST DAVENPORT IA 52801 TOM SPITZFADEN DIRECTOR 1.00 X 0 0 0 DON PEDERSEN DIRECTOR 1.00 X 0 0 0 JOHN HAYES DIRECTOR 1.00 X 0 0 0 R HOVEY TINSMAN PRESIDENT 1.00 X 0 0 0 KATIE MARCHIK DIRECTOR 1.00 X 0 0 0 GREGORY P SCHERMER SECRETARY/TREASURER 1.00 X 0 0 0 JILL MCLAUGHLIN CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13980 13980 266367 266367 14400 22814 -8414 -8414 -8414 271933 0 0 257953 640175 640175 10012 10012 61803 61803 DUES & SUBSCRIPTIONS 1015 1015 MISCELLANEOUS 96 96 713101 640175 72926 0 225980 384535 631421 337703 306031 293718 12448058 12767742 12980069 13445995 5262 0 5262 0 X 11476896 11945784 1497911 1500211 12974807 13445995 12980069 13445995 -441168 912356 0 X X 0 1 X 1 0 X X X 1 QUAD CITY SYMPHONY ORCHESTRA 426017663 10 1 640175 0 1 640175 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12674038 18011 1178723 640175 78320 13152277 14871887 87337 -1792406 408460 84320 12674038 11426856 200201 3923732 565864 113038 14871887 11590625 363393 106629 559806 73985 11426856 11515449 247027 437278 461794 147335 11590625 0.89000 0.11000 0 0 102400 102400 416135 254429 161706 112886 83274 29612 293718 1145300 912356 912356 232944 61803 -22814 38989 271933 674112 22814 22814 651298 61803 61803 713101 PART V, LINE 4: TO MAINTAIN FINANCIAL STABILITY OF THE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL PROPERTY -22,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION ON RENTAL PROPERTY 22,814. 1 QC SYMPHONY ORCHESTRA ASSOCIATION 327 BRADY ST DAVENPORT IA 52801 426017663 501(C)(3) 640175 0 TO FURTHER THE CHARITABLE WORKS OF THE QUAD CITIES SYMPHONY ORCHESTRA ASSOCIATION. PART I, LINE 2: USAGE OF GRANT FUNDS IS MONITORED THROUGH SHARED BOARD MEMBERS BETWEEN THE RELATED ORGANIZATIONS. GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCSA 14400 QCST RECEIVES RENT OF $14,400 FROM QCSA FOR REAL ESTATE 0 R HOVEY TINSMAN BOARD MEMBER IS ON BOARD OF QCSA 14400 QCST RECEIVES RENT OF $14,400 FROM QCSA FOR REAL ESTATE 0 KATIE MARCHIK BOARD MEMBER IS ON BOARD OF QCSA 14400 QCST RECEIVES RENT OF $14,400 FROM QCSA FOR REAL ESTATE 0 TOM SPITZFADEN BOARD MEMBER IS ON BOARD OF QCSA QCST RECEIVES RENT OF $14,400 FROM QCSA FOR REAL ESTATE 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY BEFORE FILING. THE 990 IS GIVEN TO THE QCSOA TREASURER, WHO THEN POSTS IT TO THE ENTIRE BOARD ON A SECURE WEBSITE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE PROVIDED TO THE DIRECTORS ANNUALLY. ALL CONFLICTS OF INTEREST AS WRITTEN IN THE CONFLICT OF INTEREST QUESTIONNAIRE HAVE BEEN DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS THROUGHOUT THE YEAR TO REVIEW AND APPROVE COMPENSATION OF THE CEO AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990; PAGE 11, LINE 2C THE FINANCE COMMITTEE FOR THE QUAD CITY SYMPHONY ORCHESTRA ACTS AS THE AUDIT COMMITTEE FOR THE QUAD CITY SYMPHONY ORCHESTRA TRUST. THIS COMMITTEE IS RESPONSIBLE FOR REVIEW OF THE FINANCIAL STATEMENTS, REVIEW AND OVERSIGHT OF THE AUDIT PROCESS, AND FOR THE SELECTION OF THE PUBLIC ACCOUNTING FIRM CONDUCTING THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. QUAD CITY SYMPHONY ORCHESTRA 327 BRADY STREET DAVENPORT IA 52801 426017663 PPROVIDE SYMPHONIC MUSIC AND MUSIC EDUCATION TO THE QUAD CITIES. IA 501(C)(3) 509(A)(2) 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION J 14400 FAIR MARKET VALUE QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION B 640175 FAIR MARKET VALUE