Totals
- Total revenue
- $1,710,437
- Total expenses
- $1,913,924
- Contributions and grants received
- $731,270
- Grants paid
- $16,950
- Program service revenue
- $925,027
- Investment income
- $15,114
- Other revenue
- $39,026
- Total assets, end of year
- $1,242,572
- Total liabilities, end of year
- $232,668
- Net assets or fund balances, end of year
- $1,009,904
- Program services expenses (Part IX)
- $1,657,183
- Management and general expenses
- $189,970
- Fundraising expenses
- $66,771
- Program service expenses (Part III)
- $1,657,183
Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$138,500
-
1f · All other contributions, gifts and grants
$592,770
-
1g · Noncash contributions included above
$29,365
-
2a · Program service revenue: FESTIVAL OF TREES
total $682,646 · related or exempt $682,646
-
2b · Program service revenue: SERVICE FEES
total $179,040 · related or exempt $179,040
-
2c · Program service revenue: SPONSORSHIPS
total $36,269 · related or exempt $36,269
-
2d · Program service revenue: ADMISSIONS
total $27,072 · related or exempt $27,072
-
3 · Investment income
total $15,114 · excluded $15,114
-
10a · Gross sales of inventory
$37,801
-
10c · Net income from sales of inventory
total $37,801 · related or exempt $37,801
-
11a · Other revenue: MISCELLANEOUS
total $1,225 · related or exempt $1,225
-
11e · Other revenue, total
$1,225
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,950 · program services $16,950
-
5 · Compensation of officers, directors and key employees
total $130,977 · program services $126,969 · management and general $4,008
-
7 · Other salaries and wages
total $385,747 · program services $320,617 · management and general $11,804 · fundraising $53,326
-
9 · Other employee benefits
total $60,996 · program services $52,980 · management and general $2,746 · fundraising $5,270
-
10 · Payroll taxes
total $39,529 · program services $34,335 · management and general $1,115 · fundraising $4,079
-
11c · Fees: accounting
total $6,279 · management and general $6,279
-
12 · Advertising and promotion
total $7,176 · program services $935 · management and general $6,211 · fundraising $30
-
13 · Office expenses
total $40,966 · program services $28,370 · management and general $11,776 · fundraising $820
-
16 · Occupancy
total $70,381 · program services $64,983 · management and general $4,071 · fundraising $1,327
-
17 · Travel
total $3,220 · program services $2,915 · management and general $305
-
22 · Depreciation, depletion and amortization
total $11,045 · program services $10,196 · management and general $849
-
23 · Insurance
total $2,373 · management and general $2,373
-
24a · Other expenses: DIRECT PROJECT COSTS
total $522,617 · program services $522,601 · management and general $6 · fundraising $10
-
24b · Other expenses: ARTIST COMMISSIONS
total $289,449 · program services $289,295 · management and general $154
-
24c · Other expenses: CONTRACT SERVICES
total $145,981 · program services $66,219 · management and general $79,762
-
24d · Other expenses: BANK CHARGES
total $32,222 · program services $3,772 · management and general $28,246 · fundraising $204
-
24e · All other expenses
total $148,016 · program services $116,046 · management and general $30,265 · fundraising $1,705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $811,633 · end of year $546,554
-
3 · Pledges and grants receivable
beginning of year $29,315 · end of year $176,508
-
8 · Inventories for sale or use
beginning of year $5,095 · end of year $7,567
-
9 · Prepaid expenses and deferred charges
beginning of year $39,533 · end of year $40,732
-
10a · Land, buildings and equipment: cost or other basis
$94,415
-
10b · Land, buildings and equipment: accumulated depreciation
$57,449
-
10c · Land, buildings and equipment, net
beginning of year $38,098 · end of year $36,966
-
11 · Investments: publicly traded securities
beginning of year $299,186 · end of year $349,555
-
15 · Other assets
beginning of year $117,593 · end of year $84,690
-
17 · Accounts payable and accrued expenses
beginning of year $11,183 · end of year $119,068
-
19 · Deferred revenue
beginning of year $66,889 · end of year $58,300
-
25 · Other liabilities
beginning of year $91,400 · end of year $55,300
-
27 · Net assets without donor restrictions
beginning of year $1,031,114 · end of year $862,142
-
28 · Net assets with donor restrictions
beginning of year $139,867 · end of year $147,762
Mission and programs · 2023
Mission
QUAD CITY ARTS IS DEDICATED TO ENRICHING THE QUALITY OF LIFE IN THE QC REGION THROUGH THE PRESENTATION, DEVELOPMENT AND CELEBRATION OF THE ARTS.
-
ONE OF THE QUAD CITY ARTS' ROLL AS A LOCAL NONPROFIT ARTS ORGANIZATION IS TO SERVE AS A PARTNER TO ARTISTS AND NONPROFIT ORGANIZATIONS THROUGH: VISUAL ARTS - PROVIDING AND COMMUNICATING OPPORTUNITIES FOR VISUAL ARTISTS TO EXHIBIT AND SELL THEIR WORK. ARTS DOLLARS REGRANTING - PROVIDING FUNDING FOR ARTISTS AND ORGANIZATIONS PRODUCING WORK OR PROGRAMMING WITH A COMMUNITY ARTS EMPHASIS.
Expenses $865,493 · Revenue $756,716
-
QUAD CITY ARTS' OTHER ROLE AS A LOCAL NONPROFIT ARTS ORGANIZATION IS TO PRESENT ARTS PROGRAMS THROUGH: PERFORMING ARTS - INCLUDING THE NATIONAL AWARD WINNING VISITING ARTIST SERIES. VISUAL & PUBLIC ARTS - INCLUDING EXHIBITION AND SALES GALLERIES ON LOCATION, A SATELLITE EXHIBITION GALLERY AT THE AIRPORT, AND FACILITATING ART IN PUBLIC SPACES. METRO ARTS - SUMMER YOUTH EMPLOYMENT PROGRAM WITH ARTS AND JOB SKILLS TRAINING FOR HIGH SCHOOL AND COLLEGE STUDENTS.
Expenses $791,690 · Revenue $207,337
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin L MaynardKEVIN L MAYNARD
EXECUTIVE DI
- Total calculated
- $141,255
- From this org
- $130,257
- From related orgs
- $0
- Other
- $10,998
- Hours/week
- 40
-
Brian AllenBRIAN ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate AugustineNATE AUGUSTINE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joy BoruffJOY BORUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shea DoyleSHEA DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura EkizianLAURA EKIZIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Blanca LealBLANCA LEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill LundieBILL LUNDIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn MartinCAROLYN MARTIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Sam McCullumSAM MCCULLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MorrisonSTEVE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline O'DonnellJACQUELINE O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RichlenKATHLEEN RICHLEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Taylor RuggebergKATHY TAYLOR RUGGEBERG
ASSISTANT TR
- Total calculated
- $0
- Hours/week
- 1
-
Juan ValtierraJUAN VALTIERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421709349301262
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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