2025-11-05T11:42:32-05:00 2025-09-30 364059951 PADGETT BUSINESS SERVICES 1409 6TH AVE MOLINE IL 61265 990 2024-10-01 421507636 MAQUOKETA FINE ARTS CENTER MAQU 5636522616 1215 EAST PLATT ST MAQUOKETA IA 52060 JAN MUHL PRESIDENT 5636522616 2025-10-30 true true JOHN FRANZEN EA P00050698 3092771260 2025-10-30 2024 2025-03-06 01:10:19Z JAN MUHL 1215 E PLATT ST MAQUOKETA IA 52060 258443 false X WWW.OHNWARDFINEARTSCENTER.COM X 1998 IA THEATER FOR THE PERFORMING ARTS. 7 7 2 12 0 99396 84560 101203 109771 4923 7125 46841 52396 252363 253852 0 0 75923 68496 0 4500 216132 238284 292055 306780 -39692 -52928 1676078 1618115 31392 18017 1644686 1600098 THEATER FOR THE PERFORMING ARTS. false false 302280 109771 CUTURAL EDUCATION AND ENTERTAINMENT FOR THE COMMUNITY. 302280 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 15 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 false false false false true true false X RICHARD HALL 5636522616 1215 E PLATT ST MAQUOKETA IA 52060 X KRISTI BECKER SECRETARY 2.00 X X 0 0 0 KATHY KLOCKE DIRECTOR 1.00 X 0 0 0 JAN MUHL PRESIDENT 2.00 X X 0 0 0 SARAH PINION DIRECTORY 1.00 X 0 0 0 DICK SHERRARD DIRECTOR 1.00 X 0 0 0 HEATHER WAACK TREASURER 2.00 X X 0 0 0 JACK WILLEY VICE PRESIDE 1.00 X X 0 0 0 RICHARD HALL EXECUTIVE DI 40.00 X 0 0 0 false false false 7698 76862 84560 TICKET SALES 711300 84798 84798 HOLIDAY GIFT PASSES 711300 14410 14410 KIDS PLAY REVENUE 711300 10563 10563 109771 7125 7125 14530 14530 14530 14530 19764 19764 19764 6956 6956 6956 15737 4591 11146 11146 253852 109771 59521 X 62974 62974 5522 5522 8502 8502 54079 54079 39645 39645 13170 13170 2786 2786 22853 22853 2069 2069 5096 5096 53860 53860 22260 22260 COGS 4500 4500 BANK CHARGES 3139 3139 DUES & SUBSCRIPTIONS 2757 2757 FISH TANK SUPPLIES 1442 1442 2126 2126 306780 302280 0 4500 18538 2488 146677 153405 2340692 878470 1510863 1462222 1676078 1618115 3792 4017 27600 14000 31392 18017 X 1644686 1600098 1644686 1600098 1676078 1618115 X -52928 8210 130 X false false X 145631 104811 111111 99396 84560 545509 36305 100472 125865 101203 109771 473616 33614 37226 42457 113297 181936 205283 270590 237825 236788 1132422 1132422 4078 5212 19059 18083 21655 68087 4078 5212 19059 18083 21655 68087 8340 29405 37745 194354 239900 289649 255908 258443 1238254 0.91450 0.91940 0.05000 0.04000 X PART III, LINE 12 37,745 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194598 6326 -49219 5466 146239 144016 50582 194598 150474 1894 -8352 144016 122838 1147 26489 150474 false false 210900 210900 1719397 517136 1202261 390973 354134 36839 19422 7200 12222 1462222 LOANS PAYABLE 14000 14000 FESTIVAL OF TRE 13888 13888 13888 13888 13888 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 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COST OF PERFORMERS 48,344 0 0 CONTRACTED LABOR 5,735 0 0 TOTAL 54,079 0 0 FORM 990, PART XI, LINE 9 PRIOR YR DEPR ADJ 130