QUAD CITIES CONVENTION AND VISITORS BUREAU: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- QUAD CITIES CONVENTION AND VISITORS BUREAU (EIN 36-3355709)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-11
- IRS object ID
- 201130129349300728
- Schema version
- 2009v1.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-11T12:33:12-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSON LOWER WHITLOW PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1805 STATE ST SUITE 201 | AddressLine1 |
| City | BETTENDORF | City |
| State | IA | State |
| ZIP Code | 52722 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363355709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUAD CITIES CONVENTION & VISITOR'S BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | QUAD | NameControl |
| Phone | 3092770937 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 RIVER DRIVE No 110 | AddressLine1 |
| City | MOLINE | City |
| State | IL | State |
| ZIP Code | 61265 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID JOSEPH TAYLOR | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 3092770937 | Phone |
| Date Signed | 2010-11-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5633594757 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID JOSEPH TAYLOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 RIVER DRIVE No 110 | AddressLine1 |
| City | MOLINE | City |
| State | IL | State |
| ZIP Code | 61265 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1662444 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.VISITQUADCITIES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROMOTES TOURISM IN THE QUAD CITIES METROPOLITAN AREA THROUGH STRATEGIC SALES, MARKETING, AND SERVICE TO CUSTOMERS, MEMBERS, AND COMMUNITIES. IT PROMOTES AND PACKAGES THE QUAD CITY AREA TO ATTRACT AND MEET THE NEEDS OF MEETINGS AND CONVENTIONS, GROUP TOURS, SPORTING EVENTS AND COMPETITIONS, SPECIAL INTEREST GROUPS, AND THE LEISURE TRAVELER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 36 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1465109 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1400006 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143662 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 80850 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1739 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85927 | OtherRevenuePriorYear |
| Other Revenue Current Year | 51258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1696437 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1533267 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 897521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 912736 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 765234 | OtherExpensePriorYear |
| Other Expenses Current Year | 608941 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1662755 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1521677 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 33682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11590 | RevenuesLessExpensesCY |
| Total Assets BOY | 633364 | TotalAssetsBOY |
| Total Assets EOY | 633320 | TotalAssetsEOY |
| Total Liabilities BOY | 198723 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 187090 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 434641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 446230 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION PROMOTES TOURISM IN THE QUAD CITIES METROPOLITAN AREA THROUGH STRATEGIC SALES, MARKETING, AND SERVICE TO CUSTOMERS, MEMBERS, AND COMMUNITIES. IT PROMOTES AND PACKAGES THE QUAD CITY AREA TO ATTRACT AND MEET THE NEEDS OF MEETINGS AND CONVENTIONS, GROUP TOURS, SPORTING EVENTS AND COMPETITIONS, SPECIAL INTEREST GROUPS, AND THE LEISURE TRAVELER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ADVERTISING TARGETED TO TOUR AND TRAVEL OPERATORS, LEISURE TRAVELERS, MEETING AND CONVENTION PROFESSIONALS, AND SUPPORTING EVENT ORGANIZERS WHICH ATTRACTED BUSINESSES TO THE QUAD CITIES REGION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOURISM EVENTS AND TRAVEL AND TRADE SHOWS IN WHICH THE ORGANIZATION PARTICIPATED WHICH SUCCESSFULLY RESULTED IN NUMEROUS SALES LEADS TO THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OPERATION OF FOUR VISITOR'S CENTERS: ONE AT INTERSTATE 80 AND HIGHWAY 67, ONE AT THE QUAD CITIES INTERNATIONAL AIRPORT, ONE IN DOWNTOWN MOLINE, ILLINOIS ALONG THE RIVER AND ONE IN DOWNTOWN DAVENPORT, IOWA ALONG THE RIVER. INFORMATION WAS PROVIDED TO THOUSANDS OF VISITORS TO THE QUAD CITIES AREA WHO STOPPED AT THESE CENTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 36 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDY CHAPMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3092770937 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 RIVER DRIVE No 110 | AddressLine1 |
| City | MOLINE | City |
| State | IL | State |
| ZIP Code | 61265 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MARY ELLEN CHAMBERLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE FLATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARMEN DARLAND | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| AL HIGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA DURAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM HUEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NICK JANNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL NELSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SEAN O'HARROW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARYL PADDOCK | ||||||
| SECOND VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL RENK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRON SCHEIBE | ||||||
| FIRST VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| STEVE VANDYKE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CATHY WONDERLICH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID JOSEPH TAYLOR | ||||||
| PRESIDENT / CEO | 40.00 | 92894 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 92894 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 64383 | MembershipDues |
| Government Grants | 1272093 | GovernmentGrants |
| All Other Contributions | 63530 | AllOtherContributions |
| Total Contributions | 1400006 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| WELCOME CENTER REVENUE | 900099 | 55181 | 55181 |
| CO-OP ADVERTISING & JO | 541800 | 10253 | 10253 |
| PUBLICATIONS REVENUE | 511190 | 9990 | 9990 |
| WEBSITE REVENUE | 519100 | 5426 | 5426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 80850 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1153 | TotalRevenueColumn |
| Exclusion | $1,153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 180435 | GrossSalesOfInventory |
| Cost Of Goods Sold | 129177 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51258 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1533267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132108 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,153 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92894 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680817 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76481 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62544 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8325 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6041 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200433 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63882 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33189 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117459 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14480 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29053 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12961 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TOURISM EVENTS AND TRAD | 79254 |
| ORGANIZATION MEMBERSHIP | 25160 |
| MISCELLANEOUS EXPENSE | 14723 |
| OTHER PROGRAM EXPENSES | 3981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521677 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83134 | BOY |
| EOY | 41393 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138133 | BOY |
| EOY | 170444 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65451 | BOY |
| EOY | 65889 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123245 | BOY |
| EOY | 152205 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109050 | BOY |
| EOY | 96900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28512 | BOY |
| EOY | 11830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 314134 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 219475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85839 | BOY |
| EOY | 94659 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633364 | BOY |
| EOY | 633320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158010 | BOY |
| EOY | 140747 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18460 | BOY |
| EOY | 14242 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22253 | BOY |
| EOY | 32101 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198723 | BOY |
| EOY | 187090 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 418141 | BOY |
| EOY | 443730 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16500 | BOY |
| EOY | 2500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 434641 | BOY |
| EOY | 446230 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 633364 | BOY |
| EOY | 633320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 314134 | OtherCostOrOtherBasis |
| Depreciation | 219475 | Depreciation |
| Book Value | 94659 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 94659 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $32,101 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32101 | TotalOfAmounts |
| Total Revenue | 1533267 | TotalRevenue |
| Total Expenses | 1521677 | TotalExpenses |
| Excess Or Deficit For Year | 11590 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 11590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1729194 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 66750 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 129177 | OtherRevenues |
| Revenue Not Rptd F990 | 195927 | RevenueNotRptdF990 |
| Revenue Subtotal | 1533267 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1533267 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1717604 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66750 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 129177 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 195927 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1521677 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1521677 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 129177. |
| Part XIII, Line 2d - Other Adjustments: | COST OF GOODS SOLD: 129177. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES | 8 | 6040 | PER DONEE SUBJECT TO APPROVAL |
| X | ITEMS FOR AUCTION AND GIVEAWAY PROMOTION | 39 | 6448 | PER DONEE SUBJECT TO APPROVAL |
| X | ADVERTISING SPACE | 6 | 29648 | PER DONEE SUBJECT TO APPROVAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | TWO COMMITTEES OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE, REVIEW THE RETURN WITH THE PRESIDENT/CEO AND THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION. AFTER REVIEW, THE COMMITTEE DECIDES VIA VOTE TO ACCEPT AND FILE THE RETURN WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | IF A TRANSACTION POSES A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER OR EMPLOYEE IN QUESTION IS ASKED TO REFRAIN FROM DISCUSSION AND ANY OTHER ATTEMPT TO INFLUENCE THE DECISION. DIRECTORS WITH POTENTIAL CONFLICTS OF INTEREST MUST ABSTAIN FROM VOTING ON ANY RELATED ISSUE. |
| Form 990, Part VI, Section B, line 15 | AFTER AN ANNUAL PERFORMANCE REVIEW, THE BOARD OF DIRECTORS SET THE CEO'S SALARY BASED ON MEASURABLE GOALS OUTLINED AT THE BEGNIING OF THE YEAR, REGIONAL SALARY DATA, AND DATA ABOUT COMPENSATION IN SIMILARLY SIZED CONVENTION AND VISITOR'S BUREAUS. OTHER EMPLOYEES OF THE ORGANIZATION UNDERGO A SIMILAR ANNUAL PERFORMANCE REVIEW PROCESS. THE CEO THEN SETS COMPENSATION BASED ON ACHEIVEMENT OF MEASURABLE GOALS AND AVAILABLE BENCHMARK DATA. |
| Form 990, Part VI, Section C, line 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| FRIENDS OF THE QUAD CITIES | |||||||||
| 1601 RIVER DRIVE SUITE 110 | MOLINE | IL | 61265 | 421406400 | SUPPORT QUAD CITIES CONVENTION AND VISITORS BUREAU. | IL | 501(C)(3) | 11A | N/A |
| QUAD CITIES SPORTS COMMISSION | |||||||||
| 1601 RIVER DRIVE SUITE 110 | MOLINE | IL | 61265 | 364088729 | PROMOTE DEVELOPMENT OF THE QUAD CITIES THROUGH HOSTING OF SPORTS EVENTS. | IL | 501(C)(3) | 9 | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FRIENDS OF THE QUAD CITIES | |
| M | 3761 |
| FRIENDS OF THE QUAD CITIES | |
| N | 6323 |
| QUAD CITIES SPORTS COMMISSION | |
| M | 3761 |
| QUAD CITIES SPORTS COMMISSION | |
| N | 18399 |