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← BALLET QUAD CITIES

Form 990 for tax year 2023

Filed by BALLET QUAD CITIES.

Totals

Total revenue
$736,335
Total expenses
$499,350
Contributions and grants received
$555,677
Grants paid
$0
Program service revenue
$145,383
Investment income
$1,634
Other revenue
$33,641
Total assets, end of year
$772,375
Total liabilities, end of year
$92,743
Net assets or fund balances, end of year
$679,632
Program services expenses (Part IX)
$419,846
Management and general expenses
$79,504
Fundraising expenses
$0
Program service expenses (Part III)
$419,846

Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DANIEL GLEASON

    President

    Total calculated
    $0
    Hours/week
    1
  • SIGRID ZAEHRINGER

    Vice President

    Total calculated
    $0
    Hours/week
    1
  • MARGARET ELLIS

    Director

    Total calculated
    $0
    Hours/week
    1
  • CAROL ANN WATKINS

    Director

    Total calculated
    $0
    Hours/week
    1
  • NAMRATA MALLIK MD

    Director

    Total calculated
    $0
    Hours/week
    1
  • JEFF CONDIT

    Director

    Total calculated
    $0
    Hours/week
    1
  • ALEXANDRA ELIAS

    Director

    Total calculated
    $0
    Hours/week
    1
  • CHAD ERVIN

    Treasurer

    Total calculated
    $0
    Hours/week
    1
  • JANE BAHLS

    EMERITUS

    Total calculated
    $0
    Hours/week
    1
  • MARTY KURTZ

    Director

    Total calculated
    $0
    Hours/week
    1
  • MAURA WARNER

    Secretary

    Total calculated
    $0
    Hours/week
    1
  • ZACK MORTON

    Director

    Total calculated
    $0
    Hours/week
    1
  • DEEPALI PHANSE

    Director

    Total calculated
    $0
    Hours/week
    1
  • JOEDY COOK

    Executive Dir.

    Total calculated
    $0
    Hours/week
    40

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
11 February 2025
IRS schema version
2023v6.0
Source object
202510429349300321

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