2024-05-10T15:52:53-05:00 2023-06-30 463579543 ODONI PARTNERS LLC 1227 W DEVON CHICAGO IL 60660 990 2022-07-01 426017663 QUAD CITY SYMPHONY ORCHESTRA ASSOCIATION QUAD 5633220931 327 BRADY STREET DAVENPORT IA 52801 KATHERINE MARCHIK BOARD TREASURER 5633220931 2024-05-10 1 KATHERINE MARCHIK 999009999 0 DANTE ODONI P00002697 7037432196 2024-04-25 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN BAXTER 3115893 0 X WWW.QCSO.ORG X 1953 IA TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 40 40 274 0 0 0 2266398 1619727 821734 917797 6794 11569 328294 535290 3423220 3084383 15600 15600 0 0 501542 547655 0 0 0 2274614 2506708 2791756 3069963 631464 14420 2094940 2222340 485103 601492 1609837 1620848 TO INSPIRE, ENTERTAIN, AND ENGAGE THE QUAD CITY COMMUNITY THROUGH SUPERB SYMPHONIC MUSIC, MUSIC EDUCATION, AND CULTURAL LEADERSHIP. 0 0 2047065 15600 1321929 THE ASSOCIATION REACHES OVER 400,000 AREA RESIDENTS WITH THE HIGHEST QUALITY OF SYMPHONIC MUSIC AND MUSIC EDUCATION AVAILABLE. 2047065 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 0 0 0 0 0 1 0 0 0 1 72 0 274 1 0 0 0 0 0 0 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 SENECA BLACK DIRECTOR 1.00 X 0 0 0 CHRIS CONNOLLY SECRETARY 1.00 X 0 0 0 PATRICIA DUFFY DIRECTOR 1.00 X 0 0 0 SUSAN HIPPLER DIRECTOR 1.00 X 0 0 0 BOB LELONEK DIRECTOR 1.00 X 0 0 0 ANN MCNAMARA DIRECTOR 1.00 X 0 0 0 KATELYN MEDINA DIRECTOR 1.00 X 0 0 0 RYAN MORENCY DIRECTOR 1.00 X 0 0 0 CHARLOTTE MORRISON DIRECTOR 1.00 X 0 0 0 ZACKARY MORTON DIRECTOR 1.00 X 0 0 0 JOSEPH LOHMULLER DIRECTOR 1.00 X 0 0 0 MARYSUE SALMON DIRECTOR 1.00 X 0 0 0 GREGORY SCHERMER DIRECTOR 1.00 X 0 0 0 R SCOTT VAN VOOREN DIRECTOR 1.00 X 0 0 0 MELISSA VON MAUR DIRECTOR 1.00 X 0 0 0 ARCHANA WAGLE DIRECTOR 1.00 X 0 0 0 JULIE ABRAMOWSKI DIRECTOR 1.00 X 0 0 0 MINDY ZUMDOME DIRECTOR 1.00 X 0 0 0 VICTOR ALMGREN DIRECTOR 1.00 X 0 0 0 ALANA CARROLL DIRECTOR 1.00 X 0 0 0 CARL CARTWRIGHT DIRECTOR 1.00 X 0 0 0 SHIRLEY GUSTA DIRECTOR 1.00 X 0 0 0 ERIE JOHNSON DIRECTOR 1.00 X 0 0 0 JAMES NIEDELMAN DIRECTOR 1.00 X 0 0 0 WILLIAM GARRETT DIRECTOR 1.00 X 0 0 0 MAITREYI JANARTHANAN DIRECTOR 1.00 X 0 0 0 MARK RUSSELL SMITH DIRECTOR 1.00 X 0 0 0 DAVID WATERMAN DIRECTOR 1.00 X 0 0 0 ZACHARY WEATHERSPOON DIRECTOR 1.00 X 0 0 0 AARON WETZEL DIRECTOR 1.00 X 0 0 0 GEORGE HESSE EX-OFFICIO 1.00 X 0 0 0 SARA PENNINGTON DIRECTOR 1.00 X 0 0 0 BRIAN BAXTER EXECUTIVE DIRECTOR 40.00 X 94000 0 7708 DARLENE STEFFEN EXECUTIVE VICE PRESIDENT 1.00 X 0 0 0 R HOVEY TINSMAN PRESIDENT 1.00 X 0 0 0 KATIE MARCHIK TREASURER 1.00 X 0 0 0 94000 0 7708 0 0 0 0 MARK RUSSELL SMITH 7719 GLEASON RD EDINA MN 55439 MUSIC DIRECTOR/CONDUCTOR 125550 1 640175 104893 874659 1619727 TICKET SALES 711300 708041 708041 SPONSORSHIPS 711300 178591 178591 PROGRAM ADVERTISING 711300 31165 31165 917797 11569 11569 102468 0 102468 102468 60200 31510 28690 28690 MISCELLANEOUS 711300 404132 404132 404132 3084383 1321929 0 142727 15600 15600 107872 67160 40712 351846 217866 133980 54654 33885 20769 33283 20635 12648 17954 17954 17824 17824 6555 6555 31987 31987 9426 9426 43371 43371 7158 7158 18837 18837 22761 22761 ARTISTIC 982159 838535 143624 PRODUCTION 530019 516451 13568 818657 318096 500561 3069963 2047065 1022898 0 1509799 1542233 25371 67743 20788 10369 51349 83349 387783 226172 171027 161611 316606 319211 0 37824 2094940 2222340 90373 139563 394730 424105 0 37824 485103 601492 X 1219037 1358075 390800 262773 1609837 1620848 2094940 2222340 14420 -3409 0 X X 0 1 X 1 0 X 1364149 1492736 1825626 2266398 1356954 8305863 993066 968618 546415 903755 917797 4329651 2357215 2461354 2372041 3170153 2274751 12635514 0 0 0 12635514 1901 2964 375 6794 11569 23603 1901 2964 375 6794 11569 23603 142332 119899 181595 288502 331774 1064102 2501448 2584217 2554011 3465449 2618094 13723219 0.92070 0.94210 0.00170 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 4928 2710 2218 382855 223462 159393 161611 OPERATING LEASE LIABILITY 37824 37824 2933120 3409 94703 390800 488912 2444208 640175 640175 3084383 3555466 94703 390800 485503 3069963 0 3069963 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 390,800. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 640,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 390,800. CUPCAKE 4784 4784 4 97684 97684 102468 102468 102468 60200 31510 0 60200 31510 31510 28690 IA 1 0 0 0 0 0 1 SCHOLASHIP AWARDS 17 15000 GREG SCHERMER BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 R HOVEY TINSMAN BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 KATIE MARCHIK BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 TOM SPITZFADEN BOARD MEMBER IS ON BOARD OF QCST 14400 QCSA PAYS RENT OF $14,400 TO QCST FOR REAL ESTATE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW THE 990. AFTER THEIR REVIEW, THE 990 IS FORWARDED TO THE ASSOCIATION TREASURER FOR HIS REVIEW. AFTER HIS 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 640175 FAIR MARKET VALUE QUAD CITY SYMPHONY TRUST K 14400 FAIR MARKET VALUE