Ballet Quad Cities
- Assets
- $224.2k
- Revenue
- $463.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Rock Island, IL
- Founding
- 08/1991
- Data as of
- 06/2022
- EIN
- 42-1366753
Organization Overview
Ballet Quad Cities is located in Rock Island, IL. The organization was established in 1991. According to its NTEE Classification (A63) the organization is classified as: Ballet, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Ballet Quad Cities employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ballet Quad Cities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Ballet Quad Cities generated $463.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $438.7k during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CLASSICAL AND CONTEMPORARY DANCE TO THE ENTIRE COMMUNITY THROUGH OUTSTANDING PERFORMANCES, ENTERTAINING LECTURE-DEMONSTRATIONS AND INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS FOR PEOPLE OF ALL AGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CLASSICAL AND CONTEMPORARY DANCE TO THE ENTIRE COMMUNITY THROUGH OUTSTANDING PERFORMANCES, ENTERTAINING LECTURE - DEMONSTRATIONS AND INNOVATIVE EDUCATIONAL OUTREACH PROGRAMS FOR PEOPLE OF ALL AGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maura Warner Secretary | OfficerTrustee | 1 | $0 |
Daniel Gleason Vice President | OfficerTrustee | 1 | $0 |
Todd Hirst President | OfficerTrustee | 1 | $0 |
Chad Ervin Treasurer | OfficerTrustee | 1 | $0 |
Joedy Cook Executive Dir. | Officer | 40 | $0 |
Connie Heckert Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,340 |
| Total Program Service Revenue | $116,220 |
| Investment income | -$795 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $463,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,109 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,754 |
| Pension plan accruals and contributions | $7,235 |
| Other employee benefits | $7,207 |
| Payroll taxes | $14,186 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,453 |
| Advertising and promotion | $6,616 |
| Office expenses | $8,578 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,526 |
| Travel | $717 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $470 |
| Insurance | $13,009 |
| All other expenses | $0 |
| Total functional expenses | $438,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,224 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,462 |
| Net Land, buildings, and equipment | $3,198 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,563 |
| Total assets | $224,244 |
| Accounts payable and accrued expenses | $15,105 |
| Grants payable | $0 |
| Deferred revenue | $4,200 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $19,305 |
| Net assets without donor restrictions | $204,939 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $224,244 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ballet Quad Cities has recieved totaling $130,250.
| Awarding Organization | Amount |
|---|---|
Harold R Bechtel Charitable Tr Davenport, IA PURPOSE: SCOTT COUNTY OPERATING SUPPORT | $45,000 |
Quad Cities Cultural And Educational Charitable Trust Bettendorf, IA PURPOSE: SUPPORT OF OPERATIONS | $30,000 |
Hubbell-Waterman Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $30,000 |
Modern Woodmen Of America Rock Island, IL PURPOSE: EDUCATIONAL PROGRAM | $15,000 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $6,750 |
Rock Island Community Foundation Rock Island, IL PURPOSE: SUPPORT ART PROGRAMS | $2,000 |
Endowment Analysis
| Beg. Balance | $10,312 |
| Earnings | -$1,242 |
| Admin Expense | $107 |
| Grants | $400 |
| Ending Balance | $8,563 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Joffrey Ballet Chicago, IL | $41,269,610 | $12,576,025 |
Kansas City Ballet Association Kansas City, MO | $44,028,561 | $12,814,564 |
Milwaukee Ballet Company Inc Milwaukee, WI | $24,713,474 | $6,965,277 |
Marcus Center For The Performing Arts Inc Milwaukee, WI | $26,052,068 | $8,419,632 |
Laurie Foundation For The Performing Arts Columbia, MO | $6,459,045 | $968,148 |
Ballet Chicago Company Chicago, IL | $494,898 | $1,522,334 |
Fort Wayne Ballet Inc Fort Wayne, IN | $2,459,907 | $1,784,779 |
Saint Louis Ballet Company Chesterfield, MO | $736,242 | $1,637,573 |
Indianapolis Ballet Inc Indianapolis, IN | $1,043,512 | $1,204,088 |
Ballet Five Eight Nfp Orland Park, IL | $389,671 | $1,150,248 |
Salt Creek Ballet Company Westmont, IL | $318,809 | $582,129 |
Springfield Ballet Inc Springfield, MO | $732,328 | $681,602 |