Nonprofit · EIN 42-1366753
BALLET QUAD CITIES
Tax-exempt · ROCK ISLAND, IL 61201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $547,228 | $509,794 | $37,434 | $1,070,495 | $353,429 | $717,066 |
| June 30, 2024 | 990 | $736,335 | $499,350 | $236,985 | $772,375 | $92,743 | $679,632 |
| June 30, 2023 | 990 | $752,877 | $515,169 | $237,708 | $540,279 | $97,632 | $442,647 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $366,190
- Program service revenue
- $144,514
- Investment income
- $5,232
- Net income from fundraising events
- $24,022
- Other revenue
- $31,292
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $80,372
- Other salaries and wages
- $133,272
- Salaries, compensation and benefits (total)
- $255,242
- Professional fundraising fees
- $0
- Accounting fees
- $8,829
- Occupancy
- $13,616
- Travel
- $861
- Depreciation
- $771
- Program services (functional)
- $428,883
- Management and general (functional)
- $80,911
Balance sheet and other
- Total assets, start of year
- $772,375
- Total assets, end of year
- $1,070,495
- Total liabilities, end of year
- $353,429
- Net assets, end of year
- $717,066
- Land, buildings and equipment
- $18,472
- Net assets without donor restrictions
- $379,240
- Net assets with donor restrictions
- $337,826
- Gross receipts
- $547,228
- Employees
- 4
- Volunteers
- 55
- Year formed
- 1996
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIGRID ZAEHRINGER | President Trustee or director, Officer | 1 | $0 |
| MARGARET ELLIS | Director Trustee or director | 1 | $0 |
| CAROL ANN WATKINS | Director Trustee or director | 1 | $0 |
| JEFF CONDIT | Director Trustee or director | 1 | $0 |
| CHAD ERVIN | Treasurer Trustee or director, Officer | 1 | $0 |
| JANE BAHLS | EMERITUS Trustee or director | 1 | $0 |
| MARTY KURTZ | Director Trustee or director | 1 | $0 |
| MAURA WARNER | Secretary Trustee or director, Officer | 1 | $0 |
| DEEPALI PHANSE | Director Trustee or director | 1 | $0 |
| JOEDY COOK | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GLEASON | President Trustee or director, Officer | 1 | $0 |
| SIGRID ZAEHRINGER | Vice President Trustee or director, Officer | 1 | $0 |
| MARGARET ELLIS | Director Trustee or director | 1 | $0 |
| CAROL ANN WATKINS | Director Trustee or director | 1 | $0 |
| NAMRATA MALLIK MD | Director Trustee or director | 1 | $0 |
| JEFF CONDIT | Director Trustee or director | 1 | $0 |
| ALEXANDRA ELIAS | Director Trustee or director | 1 | $0 |
| CHAD ERVIN | Treasurer Trustee or director, Officer | 1 | $0 |
| JANE BAHLS | EMERITUS Trustee or director | 1 | $0 |
| MARTY KURTZ | Director Trustee or director | 1 | $0 |
| MAURA WARNER | Secretary Trustee or director, Officer | 1 | $0 |
| ZACK MORTON | Director Trustee or director | 1 | $0 |
| DEEPALI PHANSE | Director Trustee or director | 1 | $0 |
| JOEDY COOK | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL GLEASON | President Trustee or director, Officer | 1 | $0 |
| SIGRID ZAEHRINGER | Director Trustee or director | 1 | $0 |
| CONNIE HECKERT | Director Trustee or director | 1 | $0 |
| CAROL ANN WATKINS | Director Trustee or director | 1 | $0 |
| NAMRATA MALLIK MD | Director Trustee or director | 1 | $0 |
| JEFF CONDIT | Director Trustee or director | 1 | $0 |
| ALEXANDRA ELIAS | Director Trustee or director | 1 | $0 |
| CHAD ERVIN | Treasurer Trustee or director, Officer | 1 | $0 |
| JANE BAHLS | EMERITUS Trustee or director | 1 | $0 |
| MARTY KURTZ | Director Trustee or director | 1 | $0 |
| MAURA WARNER | Secretary Trustee or director, Officer | 1 | $0 |
| JOEDY COOK | Executive Dir. Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 613 17TH ST, ROCK ISLAND, IL 61201-8132
- Principal officer (990 for 2024)
- JOEDY COOK, 613 17TH STREET, ROCK ISLAND, IL 61201
- Signed the 990
- JOEDY COOK, Executive Dir.
- Phone
- (309) 786-3779
- Website
- WWW.BALLETQUADCITIES.COM
- Return prepared by
- Hoffman & Tranel PC
Mission
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.
Program accomplishments
- 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.Expenses $428,883
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1366753
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A63)
- Assets (IRS master file)
- $1,070,495
- Income (IRS master file)
- $547,228
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $547,228 | $509,794 | $1,070,495 | XML |
| 990 | June 2024 | $736,335 | $499,350 | $772,375 | XML |
| 990 | June 2023 | $752,877 | $515,169 | $540,279 | XML |
| 990 | June 2022 | $463,716 | $438,733 | $224,244 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1366753).
Questions about BALLET QUAD CITIES
- What is the EIN of BALLET QUAD CITIES?
- The employer identification number (EIN) of BALLET QUAD CITIES is 42-1366753.
- Is BALLET QUAD CITIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BALLET QUAD CITIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALLET QUAD CITIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BALLET QUAD CITIES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALLET QUAD CITIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BALLET QUAD CITIES?
- The 990 for the year ended June 30, 2025 names JOEDY COOK.
- Who are the officers and directors of BALLET QUAD CITIES?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BALLET QUAD CITIES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $547,228, expenses of $509,794 and total assets of $1,070,495 at year end.
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