2026-05-15T12:51:10-05:00 2025-06-30 463579543 ODONI PARTNERS LLC 71 S WACKER DRIVE SUITE 2125 CHICAGO IL 60606 990 2024-07-01 363496537 QUAD CITY BOTANICAL CENTER FOUNDATION QUAD 3097940991 2525 4TH AVENUE ROCK ISLAND IL 61201 RYAN WILLE EXECUTIVE DIRECTOR 3097940991 2026-05-15 1 1 DANTE ODONI P00386225 3124400960 2024 2025-03-06 01:10:19Z RYAN WILLE 2525 4TH AVE ROCK ISLAND IL 61201 990410 0 X WWW.QCGARDENS.COM X 1986 IL OPERATING & MAINTAINING BOTANICAL CENTER 9 9 14 211 0 0 1561746 556274 163370 141303 1879 3755 198151 158571 1925146 859903 0 0 0 0 596187 717148 0 0 84242 708990 789351 1305177 1506499 619969 -646596 6358007 5111445 906045 300448 5451962 4810997 RESEARCH, DEVELOPMENT, PROMOTION, AND MAINTAINING BOTANICAL CONSERVATORY INCLUDING MISSION ORIENTED EDUCATIONAL ACTIVITIES 0 0 943865 RESEARCH, DEVELOPMENT, PROMOTION , PLANNING & MAINTAINING BOTANICAL CONSERVATORY 943865 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X RYAN WILLE 3097940991 2525 4TH AVENUE ROCK ISLAND IL 61201 BOHDAN DZIADYK DIRECTOR 1.00 X 0 0 0 BILL NELSON BOARD CHAIR 1.00 X X 0 0 0 BILL ONIONS BOARD TREASURER 2.00 X X 0 0 0 MIKKIE SCHILTZ DIRECTOR 1.00 X 0 0 0 MARK SCHWIEBERT BOARD VICE CHAIR 1.00 X X 0 0 0 MELANIE SHIELDS SECRETARY 2.00 X X 0 0 0 BRANDON JENS DIRECTOR 1.00 X 0 0 0 ANN COLVILLE DIRECTOR 1.00 X 0 0 0 CHARLOTTE DOEHLER-MORRISON DIRECTOR 1.00 X 0 0 0 CATHERINE GEHRMANN DIRECTOR 1.00 X 0 0 0 STEEN ALLARD-LAWSON DIRECTOR 1.00 X 0 0 0 DECLERCK BRITTANY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56983 499291 556274 ADMISSIONA/EDUCATIONAL 611710 113083 113083 RENTALS 722320 28220 28220 141303 3755 3755 207738 106450 101288 101288 47475 24057 23418 23418 FOOD & BEVERAGE 722320 27301 27301 MISCELLANEOUS INCOME 900099 6564 6564 33865 859903 198586 0 105043 580015 359609 174005 46401 137133 85022 41140 10971 58564 37482 13645 7437 14855 14855 9747 6308 2270 1169 121788 103520 12179 6089 7240 4828 2412 27412 27412 342846 164567 178279 19506 16581 1950 975 EQUIPMENT RENTAL AND RE 126788 126788 MISCELLANEOUS 22460 11237 7392 3831 EDUCATIONAL EXPENSES 12618 12618 DUES & SUBSCRIPTIONS 8378 8378 17149 6927 5265 4957 1506499 943865 478392 84242 510366 223689 886172 22112 4128 4128 734 56 9223354 4532389 4882930 4690965 104 76 57174 61282 16399 109137 6358007 5111445 59860 79729 43625 58821 786160 149751 16400 12147 906045 300448 X 4775562 4673997 676400 137000 5451962 4810997 6358007 5111445 -646596 5631 0 X 0 1 X 1 0 X 1956837 586953 956709 1561746 832730 5894975 1956837 586953 956709 1561746 832730 5894975 5894975 1548 2095 1387 1879 3755 10664 5905639 0.99820 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4907367 3325272 1582095 179354 152899 26455 4136633 1054218 3082415 4690965 OPERATING LEASE 12147 12147 997511 5631 1470 130507 137608 859903 0 859903 1638476 1470 130507 131977 1506499 0 1506499 PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE - GIFT SHOP SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE - GIFT SHOP SPECIAL EVENTS EXPENSE PART X, LINE 2: THE FOUNDATION EVALUATES THE TAX BENEFIRS OF A TAX POSITION USING THE "MORE LIKELY THEN NOT" THRESHOLD. AS OF JUNE 30, 2025, MANAGMENT US NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. WINTER NIGHTS 160808 160808 72637 PLANT SALE 38213 38213 30011 2 8717 8717 3802 207738 207738 106450 106450 101288 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR & FINANCE COMM CHAIR REVIEWS OTHER: PRIOR TO FILING< REST OF BOARD REVIEWS IF POSSIBLE FORM 990, PART VI, SECTION B, LINE 12C BOARD ANUALLY REVIEWS COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEWED BY EXECUTIVE COMMITTEE & REFERRED TO ENTIRE BOARD FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENT AVAILABLE UPON REQUEST