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Nonprofiteer
← QUAD CITY ARTS INC

Form 990 for tax year 2024

Filed by QUAD CITY ARTS INC.

Totals

Total revenue
$1,741,690
Total expenses
$2,011,422
Contributions and grants received
$719,262
Grants paid
$17,742
Program service revenue
$976,937
Investment income
$15,382
Other revenue
$30,109
Total assets, end of year
$992,482
Total liabilities, end of year
$217,611
Net assets or fund balances, end of year
$774,871
Program services expenses (Part IX)
$1,794,657
Management and general expenses
$132,084
Fundraising expenses
$84,681
Program service expenses (Part III)
$1,794,657

Program services were 89.2% 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)

    $40,000

  • 1f · All other contributions, gifts and grants

    $679,262

  • 1g · Noncash contributions included above

    $33,450

  • 2a · Program service revenue: FESTIVAL OF TREES

    total $698,989 · related or exempt $698,989

  • 2b · Program service revenue: SERVICE FEES

    total $249,925 · related or exempt $249,925

  • 2c · Program service revenue: SPONSORSHIPS

    total $14,754 · related or exempt $14,754

  • 2d · Program service revenue: ADMISSIONS

    total $13,269 · related or exempt $13,269

  • 3 · Investment income

    total $15,382 · excluded $15,382

  • 10a · Gross sales of inventory

    $26,060

  • 10c · Net income from sales of inventory

    total $26,060 · related or exempt $26,060

  • 11a · Other revenue: MISCELLANEOUS

    total $4,049 · related or exempt $4,049

  • 11e · Other revenue, total

    $4,049

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,742 · program services $17,742

  • 6 · Compensation of disqualified persons

    total $107,633 · program services $104,339 · management and general $3,294

  • 7 · Other salaries and wages

    total $435,048 · program services $365,730 · management and general $13,313 · fundraising $56,005

  • 9 · Other employee benefits

    total $66,359 · program services $57,639 · management and general $2,987 · fundraising $5,733

  • 10 · Payroll taxes

    total $41,515 · program services $36,060 · management and general $1,171 · fundraising $4,284

  • 11c · Fees: accounting

    total $7,845 · management and general $7,845

  • 12 · Advertising and promotion

    total $10,991 · program services $3,734 · management and general $7,257

  • 13 · Office expenses

    total $35,020 · program services $16,978 · management and general $11,753 · fundraising $6,289

  • 16 · Occupancy

    total $71,125 · program services $65,670 · management and general $4,104 · fundraising $1,351

  • 17 · Travel

    total $3,435 · program services $3,252 · management and general $183

  • 22 · Depreciation, depletion and amortization

    total $10,744 · program services $9,919 · management and general $825

  • 24a · Other expenses: DIRECT PROJECT COSTS

    total $635,627 · program services $632,356 · management and general $3,271

  • 24b · Other expenses: ARTISTS FEES & EXPENSES

    total $298,469 · program services $298,469

  • 24c · Other expenses: CONTRACT SERVICES

    total $116,396 · program services $89,413 · management and general $26,232 · fundraising $751

  • 24d · Other expenses: IN-KIND OPERATING EXPENSE

    total $33,452 · program services $33,452

  • 24e · All other expenses

    total $120,021 · program services $59,904 · management and general $49,849 · fundraising $10,268

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $546,554 · end of year $359,120

  • 3 · Pledges and grants receivable

    beginning of year $176,508 · end of year $83,253

  • 8 · Inventories for sale or use

    beginning of year $7,567 · end of year $7,174

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,732 · end of year $71,743

  • 10a · Land, buildings and equipment: cost or other basis

    $92,813

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,256

  • 10c · Land, buildings and equipment, net

    beginning of year $36,966 · end of year $27,557

  • 11 · Investments: publicly traded securities

    beginning of year $349,555 · end of year $393,350

  • 15 · Other assets

    beginning of year $84,690 · end of year $50,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,068 · end of year $156,411

  • 19 · Deferred revenue

    beginning of year $58,300 · end of year $42,600

  • 25 · Other liabilities

    beginning of year $55,300 · end of year $18,600

  • 27 · Net assets without donor restrictions

    beginning of year $862,142 · end of year $670,315

  • 28 · Net assets with donor restrictions

    beginning of year $147,762 · end of year $104,556

Mission and programs · 2024

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' ROLE 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 $961,581 · Revenue $739,803

  • 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 $833,076 · Revenue $267,243

As filed on the 2024 return.

Listed in Part VII

  • Kevin L Maynard

    EXECUTIVE DI

    Total calculated
    $107,633
    From this org
    $107,633
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $92,612
    Bonus
    $12,521
    Other
    $2,500
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $107,633
  • Nate Augustine

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5
  • Joy Boruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Laura Ekizian

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Blanca Leal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Latoya Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brett Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Maslowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Martin

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1
  • Sam McCullum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Steve Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jacqueline O'Donnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Keli Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mary Pruess

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Richlen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lance Sadlek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jenni Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brooke Sweeney-Adrian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kaleigh Trammell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brian Allen

    EXECUTIVE DI

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 April 2025
IRS schema version
2024v5.0
Source object
202511149349300621

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