QUINCY COMMUNITY THEATRE

Address
300 CIVIC CENTER PLAZA NO 118
QUINCY, IL 62301
Contact
Website: http://www.1qct.org
Phone: +1 (217) 222-3209
Nonprofit
NTEE: A65 - Theater
EIN: 37-0730239

Mission

THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN.
 201620152014
Basic features of the organization
Year of formation1923
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees1498
Number of people compensated >$100k000
Number of volunteers250250250
Number of highly compensated contractors000
Personnel
Conboy, Dan
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personDAN CONBOYDAN CONBOYDAN CONBOY
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Ehrhart, Laura
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personLAURA EHRHARTLAURA EHRHARTLAURA EHRHART
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Farmer, Janell
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJANELL FARMERJANELL FARMERJANELL FARMER
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fernandez, Carlos
TitleTREASURERDIRECTOR 
Name of key/compensated personCARLOS FERNANDEZCARLOS FERNANDEZ 
Average hours per week working for org5.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Hayden, Victoria
TitleDIRECTOR  
Name of key/compensated personVICTORIA HAYDEN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Inghram, Jack
Title  DIRECTOR
Name of key/compensated person  JACK INGHRAM
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Regner, Julie
TitleDIRECTORTREASURER 
Name of key/compensated personJULIE REGNERJULIE REGNER 
Average hours per week working for org1.005.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Schmiedeskamp, Kurt
TitleSECRETARYDIRECTORDIRECTOR
Name of key/compensated personKURT SCHMIEDESKAMPKURT SCHMIEDESKAMPKURT SCHMIEDESKAMP
Average hours per week working for org5.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Snider, Kent
Title DIRECTORDIRECTOR
Name of key/compensated person KENT SNIDERKENT SNIDER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Stocker, Randy
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personRANDY STOCKERRANDY STOCKERRANDY STOCKER
Average hours per week working for org5.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Taylor, Ellen
TitleDIRECTORSECRETARYSECRETARY
Name of key/compensated personELLEN TAYLORELLEN TAYLORELLEN TAYLOR
Average hours per week working for org1.005.005.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Walden, Scott
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSCOTT WALDENSCOTT WALDENSCOTT WALDEN
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yates, Lowell
Title  TREASURER
Name of key/compensated person  LOWELL YATES
Average hours per week working for org  5.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDRENTHEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDRENTHEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN
Program expenses (total)$446,187.00$468,838.00$424,963.00
Programs, including revenue & expenses
THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. THE THEATRE RECEIVES DONATED ADVERTISING TO PROMOTE THESE PROGRAMS. FOR 2015, DONATED ADVERTISING TOTALED $181,800.
Program expenses$446,187.00$468,838.00$424,963.00
Grants and allocations made $12,300.00 
Program revenue$427,544.00$552,204.00$483,090.00
Program descriptionTHEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. THE THEATRE RECEIVES DONATED ADVERTISING TO PROMOTE THESE PROGRAMS. FOR 2015, DONATED ADVERTISING TOTALED $181,800.THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. THE THEATRE RECEIVES DONATED ADVERTISING TO PROMOTE THESE PROGRAMS. FOR 2015, DONATED ADVERTISING TOTALED $181,800.THEATRE PRODUCTIONS BY AMATEURS & EDUCATIONAL SESSIONS FOR TEENS & CHILDREN. THE THEATRE RECEIVES DONATED ADVERTISING TO PROMOTE THESE PROGRAMS. FOR 2014, DONATED ADVERTISING TOTALED $83,310.
Financial data
Expense categories (totals)
Sum (total functional expenses)$556,288.00$568,808.00$507,358.00
Program services (total functional expenses)$446,187.00$468,838.00$424,963.00
Management & general (total functional expenses)$110,101.00$99,970.00$81,368.00
Fundraising (total functional expenses)$0.00$0.00$1,027.00
Revenue
Total revenue$493,715.00$593,520.00$549,891.00
Program service revenue (total)$418,282.00$523,948.00$482,920.00
Revenue from contributions (total)$55,728.00$12,822.00$35,798.00
Investment income$13,656.00$15,081.00$22,380.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$6,049.00$41,669.00$8,793.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$55,728.00$12,822.00$35,798.00
Gross receipts$493,715.00$593,520.00$549,891.00
Sources of contributions
Revenue from gov't grants$3,137.00 $18,325.00
Revenue from all other contributions$52,591.00$12,822.00$17,473.00
Other types of revenue
Miscellaneous revenue (total)$400.00$17,848.00$170.00
Income from dividends, interest, and similar investments$4,794.00$4,673.00$4,733.00
Net rental income$5,649.00$11,312.00$8,623.00
Net income from fundraising events $12,509.00 
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$5,250.00$10,696.00$9,490.00
Assets and liabilities
Total assets$1,248,739.00$1,256,817.00$1,242,792.00
Total assets, beginning of year$1,256,817.00$1,242,792.00$1,217,800.00
Total liabilities$206,714.00$150,539.00$147,894.00
Total liabilities, beginning of year$150,539.00$147,894.00$172,841.00
Net assets$1,042,025.00$1,106,278.00$1,094,898.00
Net assets, beginning of year$1,106,278.00$1,094,898.00$1,044,959.00
Other assets$0.00$86.00 
Investments: publicly traded securities$311,888.00$313,526.00$318,409.00
Cash: non-interest bearing$400.00$400.00$400.00
Cash: non-interest bearing, beginning of year$400.00$400.00$200.00
Other financial variables
Revenue less expenses-$62,573.00$24,712.00$42,533.00
Advertising (total)$41,174.00$105,106.00$82,464.00
Savings & temp cash investment$324,688.00$301,389.00$271,022.00
Accounts receivable, net$27,690.00$11,559.00$3,667.00
Prepaid expenses & deferred charges$15,729.00$36,031.00$27,350.00
Accounts payable & accrued expenses$9,950.00$8.00$18,491.00
Deferred revenue$196,764.00$150,531.00$129,403.00
Total net assets or fund balances$1,042,025.00$1,106,278.00$1,094,898.00
Depreciation, depletion, amortization$31,579.00$31,435.00$33,241.00
Governance and accountability
Number of voting members999
Number of independent voting members999
Financial sheets auditedTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-172016-10-142015-08-06
IRS schema version2016v3.02015v2.12014v5.0
Filing identifier201741849349300024201601819349301405201501049349300300
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