2024-11-14T15:48:51-05:00 2023-09-30 364059951 PADGETT BUSINESS SERVICES 1409 6TH AVE MOLINE IL 61265 990 2022-10-01 421507636 MAQUOKETA FINE ARTS CENTER MAQU 5636522616 1215 EAST PLATT ST MAQUOKETA IA 52060 DICK SHERRARD PRESIDENT 5636522616 2024-11-14 true true JOHN FRANZEN EA P00050698 3092771260 2024-11-14 2022 2024-10-15 13:58:12Z DICK SHERRARD 1215 E PLATT ST MAQUOKETA IA 52060 289649 false X WWW.OHNWARDFINEARTSCENTER.COM X 1998 IA THEATER FOR THE PERFORMING ARTS. 7 7 2 12 0 104811 111111 100472 125865 7686 -5334 17316 42407 230285 274049 0 0 66137 83359 0 3300 245547 279636 311684 362995 -81399 -88946 1794160 1778909 30226 56867 1763934 1722042 THEATER FOR THE PERFORMING ARTS. false false 359695 172182 CUTURAL EDUCATION AND ENTERTAINMENT FOR THE COMMUNITY. 359695 true true false false false false false false false true true false false false true false false 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 13 0 true 2 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false X RICHARD HALL 5636522616 1215 E PLATT ST MAQUOKETA IA 52060 X RICHARD HALL EXECUTIVE DI 40.00 X X 0 0 0 KATHY KLOCKE VICE PRESIDE 1.00 X X 0 0 0 JAN MUHL DIRECTOR 0.50 X 0 0 0 JAN MUNDT SECRETARY 1.00 X X 0 0 0 DICK SHERRARD PRESIDENT 1.00 X X 0 0 0 ELIZABETH WEBER TREASURER 1.00 X X 0 0 0 JACK WILLEY DIRECTOR 0.50 X 0 0 0 LAVONNE WILLIAMS DIRECTOR 0.50 X 0 0 0 false false false 15783 95328 111111 TICKET SALES 711300 121625 121625 HOLIDAY GIFT PASSES 711300 4240 4240 125865 6356 6356 12703 12703 12703 12703 11690 -11690 -11690 -11690 15649 15649 15649 5977 5977 5977 11988 3910 8078 8078 274049 114175 48763 X 76985 76985 6374 6374 8085 8085 65555 65555 47394 47394 22642 22642 3250 3250 31588 31588 1804 1804 3137 3137 57572 57572 20446 20446 OTHER BUSINESS EXP 3694 3694 SHOW RELATED SUPPLIES 3401 3401 COGS 3300 3300 BANK CHARGES 2862 2862 4906 4906 362995 359695 0 3300 20859 23850 144015 195035 2335473 775449 1629286 1560024 1794160 1778909 5226 5367 25000 51500 30226 56867 X 1763934 1722042 1763934 1722042 1794160 1778909 X -88946 48016 -429 -533 X false false X 195549 135980 145631 104811 111111 693082 104712 38693 36305 100472 125865 406047 33614 33614 300261 174673 181936 205283 270590 1132743 1132743 3780 3578 4078 5212 19059 35707 3780 3578 4078 5212 19059 35707 21122 6045 8340 29405 64912 325163 184296 194354 239900 289649 1233362 0.91840 0.92540 0.03000 0.02000 X PART III, LINE 12 64,912 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144016 50582 194598 150474 1894 -8352 144016 122838 1147 26489 150474 true false 210900 210900 2124573 775449 1349124 1560024 LOANS PAYABLE 51500 51500 SCHEDULE D, PAGE 4, PART XIII ENDOWMENT FUNDS INTENDED USES (PART V, LINE 4) ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAPITAL IMPROVEMENTS AND OTHER NEEDS RELATED TO EXEMPT PURPOSE. FESTIVAL OF TRE 11749 11749 11749 11749 11749 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS HELP OUT WITH VARIOUS TASKS TO ALLOW THE EVENTS TO TAKE PLACE. FRONT DESK, LOBBY, ETC. FORM 990, PAGE 6, PART VI, LINE 11B AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION DECISIONS ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION DECISIONS ARE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COST OF PERFORMERS 54,608 0 0 CONTRACTED LABOR 10,762 0 0 SUB CONTRACTOR 185 0 0 TOTAL 65,555 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -533