2026-01-21T12:10:47-08:00 2025-06-30 812117022 Hoffman & Tranel PC 2514 24th Street Rock Island IL 61201 990 2024-07-01 421366753 BALLET QUAD CITIES BALL 3097863779 613 17TH STREET ROCK ISLAND IL 61201 JOEDY COOK Executive Dir. 2026-01-21 true true KIMBERLY S HOFFMAN CPA P00247359 3097987465 2024 2025-03-06 01:10:19Z JOEDY COOK 613 17TH STREET ROCK ISLAND IL 61201 547228 false X WWW.BALLETQUADCITIES.COM X 1996 IL 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. 8 8 4 55 0 555677 366190 145383 144514 1634 5232 33641 31292 736335 547228 0 0 240136 255242 0 0 259214 254552 499350 509794 236985 37434 772375 1070495 92743 353429 679632 717066 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. false false 428883 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. 428883 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 4 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true false false false true false false false false false false IL X JOEDY COOK 3097863779 613 17TH STREET ROCK ISLAND IL 61201 X SIGRID ZAEHRINGER President 1.00 0.00 X X 0 0 0 MARGARET ELLIS Director 1.00 0.00 X 0 0 0 CAROL ANN WATKINS Director 1.00 0.00 X 0 0 0 JEFF CONDIT Director 1.00 0.00 X 0 0 0 CHAD ERVIN Treasurer 1.00 0.00 X X 0 0 0 JANE BAHLS EMERITUS 1.00 0.00 X 0 0 0 MARTY KURTZ Director 1.00 0.00 X 0 0 0 MAURA WARNER Secretary 1.00 0.00 X X 0 0 0 DEEPALI PHANSE Director 1.00 0.00 X 0 0 0 JOEDY COOK Executive Dir. 40.00 0.00 X 0 0 0 0 false false false 0 366190 366190 PERFORMANCES 136539 136539 PROGRAM ADVERTISING 7975 7975 144514 5232 5232 0 0 0 0 24022 24022 0 0 MISCELLANEOUS 900099 7270 7270 7270 547228 151784 5232 X 0 0 0 0 80372 80372 0 133272 87912 45360 8546 6732 1814 16510 13004 3506 16542 13030 3512 0 0 8829 1630 7199 0 0 0 112879 112879 3439 3439 11835 11835 0 0 13616 12254 1362 861 861 0 0 0 0 771 771 21077 21077 PRODUCTION COSTS 47970 47970 COSTUMES 22666 22666 MISCELLANEOUS 6789 466 6323 LIGHTING 3820 3820 0 509794 428883 80911 0 343837 351304 0 2252 7329 0 0 0 0 0 1732 671 45905 27433 1656 18472 0 0 0 0 422898 692719 772375 1070495 6384 265870 86359 87559 92743 353429 X 439487 379240 240145 337826 679632 717066 772375 1070495 37434 X false true X true false X 340717 271340 591111 555677 366190 2125035 38965 116220 119125 145383 144514 564207 0 0 0 379682 387560 710236 701060 510704 2689242 0 0 2689242 394 651 402 552 4266 6265 0 394 651 402 552 4266 6265 0 2318 2219 21111 8048 8236 41932 382394 390430 731749 709660 523206 2737439 0.98240 0.98470 0.00230 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9816 1195 400 113 10498 9020 1297 400 101 9816 8563 952 400 95 9020 10312 -1242 400 107 8563 8764 2061 400 113 10312 true false false 45905 27433 18472 18472 ASSETS NOT PLACED INTO SERVICE 682221 INTEREST IN DESIGNATED FUND 10498 692719 X 547228 547228 547228 509794 509794 509794 Part X : FIN48 Footnote THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH GENERALLY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS. false MISCELLANEOUS FUNDRAISERS 24022 24022 24022 24022 24022 Form 990, Part VI, Section A, Line 8b The Organization does not have other committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The board review the return, and sign after the approval process. Form 990, Part VI, Section C, Line 19 Files are maintained in the Executive Director's office and upon request designated persons are notified to provide copies to the requestor.