2022-02-22T11:10:14-06:00 2021-05-31 421029744 TDT CPAS AND ADVISORS PC 1245 JORDAN CREEK PKWY SUITE 100 WEST DES MOINES IA 502662300 990 2020-06-01 237334841 CIVIC MUSIC ASSOCIATION DES MOINES CIVI 900 KEOSAUQUA WAY STE 113 DES MOINES IA 50309 KARI SMITH TREASURER 5152804020 2022-02-15 true KARI SMITH XXX-XX-XXXX DAN MONTGOMERY CPA P02183410 5156575800 2022-02-22 2020 2022-09-23 18:48:47Z STEPHEN SANDA 900 KEOSAUQUA WAY SUITE 113 DES MOINES IA 50309 523757 false X CIVIVMUSIC.ORG X THE MISSION OF CMA IS TO ENGAGE, ENRICH AND EDUCATE THE CENTRAL IOWA COMMUNITY THROUGH PROVOCATIVE, WORLD-CLASS MUSICAL PERFORMANCES BY LEGENDS AND RISING STARS. CMA IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND HAS AN ANNUAL OPERATING BUDGET EXCEEDING 450,000. CMA PRESENTS A SEVEN CONCERT SEASON FEATURING NATIONAL AND INTERNATIONAL CLASSICAL AND JAZZ ARTISTS. THROUGH ITS CMA STUDIO PROGRAM CMA, CONTRACTS THESE PERFORMING ARTISTS TO PRESENT EDUCATIONAL EVENTS IN THE COMMUNITY CONCURRENT WITH THEIR CONCERTS. IN ADDITION CMA MANAGES THE BELIN QUARTET, A STRING QUARTET FUNDED THROUGH A FOUNDATION CREATED BY THE BELIN FAMILY, WHICH PERFORMS FREE CHAMBER MUSIC CONCERTS IN THE COMMUNITY AND ALSO OFFERS FREE EDUCATION AND OUTREACH PROGRAMS FOR AREA SCHOOLS, YOUTH AGENCIES, RETIREMENT HOMES AND COMMUNITY EVENTS. 17 17 3 20 0 520472 405730 141281 26005 46245 78781 0 707998 510516 0 0 129569 118578 0 3172 326571 214481 456140 333059 251858 177457 1642961 2157710 66665 129417 1576296 2028293 X THE MISSION OF CMA IS TO ENGAGE, ENRICH AND EDUCATE THE CENTRAL IOWA COMMUNITY THROUGH PROVOCATIVE, WORLD-CLASS MUSICAL PERFORMANCES BY LEGENDS AND RISING STARS. CMA IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND HAS AN ANNUAL OPERATING BUDGET EXCEEDING 450,000. CMA PRESENTS A SEVEN CONCERT SEASON FEATURING NATIONAL AND INTERNATIONAL CLASSICAL AND JAZZ ARTISTS. THROUGH ITS CMA STUDIO PROGRAM CMA, CONTRACTS THESE PERFORMING ARTISTS TO PRESENT EDUCATIONAL EVENTS IN THE COMMUNITY CONCURRENT WITH THEIR CONCERTS. IN ADDITION CMA MANAGES THE BELIN QUARTET, A STRING QUARTET FUNDED THROUGH A FOUNDATION CREATED BY THE BELIN FAMILY, WHICH PERFORMS FREE CHAMBER MUSIC CONCERTS IN THE COMMUNITY AND ALSO OFFERS FREE EDUCATION AND OUTREACH PROGRAMS FOR AREA SCHOOLS, YOUTH AGENCIES, RETIREMENT HOMES AND COMMUNITY EVENTS. false false 237053 26005 HISTORICALLY, CMA CONCERTS ARE ATTENDED BY APPROXIMATELY 4,000 TICKET BUYERS EACH YEAR. IN ADDITION, CMA DELIVERS FREE CONCERTS AND MUSIC EDUCATION PROGRAMS TO AN AUDIENCE OF 5,000 ADULTS AND CHILDREN. THE DIRECT COSTS FOR PRESENTING THESE CONCERTS AND EDUCATION PROGRAMS ARE APPROXIMATELY 250,000 PER YEAR. REVENUE TO SUPPORT OUR WORK COMES FROM TICKET SALES, CORPORATE AND INDIVIDUAL CONTRIBUTIONS, AS WELL AS GRANTS FROM PRIVATE FOUNDATIONS AND PUBLIC FUNDING AGENCIES. IN FY 2021, CMA WAS IMPACTED BY THE COVID-19 PANDEMIC AND WERE UNABLE TO PRESENT LIVE PERFORMANCES HOWEVER THE ORGANIZATION SUCCESSFULLY PIVOTED TO A VIRTUAL PLATFORM AND EXPANDED ITS PROGRAMMING OPTIONS AND AUDIENCE REACH. THE BELIN QUARTET WAS ESTABLISHED IN THE YEAR 2000 BY A GRANT TO THE CIVIC MUSIC ASSOCIATION FROM THE IOWA FOUNDATION FOR EDUCATION, ENVIRONMENT, AND THE ARTS, A CHARITABLE FOUNDATION CREATED BY DAVID BELIN. HIS VISION THAT THE WHOLE COMMUNITY SHOULD HAVE THE OPPORTUNITY TO SHARE THE JOYS OF CLASSICAL MUSIC IS REALIZED THROUGH THE BELIN QUARTET. EACH YEAR THE QUARTET ENTERTAINS OVER 1000 PEOPLE AT ITS INDOOR AND OUTDOOR LUNCHTIME CONCERTS. ADDITIONALLY THEY ANNUALLY PERFORM TO MORE THAN 500 STUDENTS AND SENIOR CITIZENS IN AREA SCHOOLS AND THE WESLEY RETIREMENT COMMUNITY. 237053 true true false false false false false false false false true 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 false false false false false false false false false true 19 0 false 3 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X TDT CPAS AND ADVISORS PC 5152189922 1245 JORDAN CREEK PKWY 100 WEST DES MOINES IA 50266 PETER STEVENSON EXECUTIVE DI 40.00 X 70064 0 24409 JAMES NEELY LEFT JUNE 2020 VICE PRESIDE X 0 0 0 JOSEPH LUBBEN JOINED JUNE 2020 DIRECTOR 1.00 X 0 0 0 KAREN JACKSON LEFT JUNE 2020 DIRECTOR X 0 0 0 KATE FRANKO JOINED JUNE 2020 DIRECTOR 1.00 X 0 0 0 JOEL FORTNEY LEFT APRIL 2021 DIRECTOR 1.00 X 0 0 0 MATTHEW CALLANAN DIRECTOR 1.00 X 0 0 0 SARA DANIELSON DIRECTOR 1.00 X 0 0 0 DAVID ERTL DIRECTOR 1.00 X 0 0 0 RICHARD HODGES SECRETARY 1.00 X 0 0 0 TODD JONES DIRECTOR 1.00 X 0 0 0 JEFF KANE PAST PRESIDE 1.00 X X 0 0 0 CHUCK KUBA DIRECTOR 1.00 X 0 0 0 VIRGINIA CROSKERY LAURIDSEN DIRECTOR 1.00 X 0 0 0 ANTHONY LEE DIRECTOR 1.00 X 0 0 0 JULIA MCCORMICK 2ND VICE PRE 1.00 X X 0 0 0 CLARENCE PADILLA 1ST VICE PRE 1.00 X X 0 0 0 STEPHEN SANDA PRESIDENT 1.00 X X 0 0 0 KARI SMITH TREASURER 1.00 X X 0 0 0 LUCREIA SMITH DIRECTOR 1.00 X 0 0 0 SARAH SULLIVAN DIRECTOR 1.00 X 0 0 0 70064 24409 false false false 16224 389506 405730 TICKET SALES 711130 18758 18758 MANAGEMENT FEE BELIN 711130 7000 7000 MISCELLANEOUS 711130 247 247 26005 32090 32090 59932 13241 46691 46691 46691 510516 72696 32090 93925 61051 32874 13415 8720 4695 11238 7305 3933 7000 7000 8162 8162 15527 15527 51054 51054 11193 11193 6034 6034 2273 2273 145 145 3195 3195 CONCERT TALENT FEES 72857 72857 MISCELLANEOUS 17933 14761 3172 EQUIPMENT RENTAL 16800 16800 BOX OFFICE EXPENSE 1311 1311 997 921 76 333059 237053 92834 3172 66790 198912 6400 22910 17187 17187 1553261 1952398 1642961 2157710 12368 6002 54297 123415 66665 129417 X 890550 1116018 685746 912275 1576296 2028293 1642961 2157710 177457 292144 -17604 X true X false false X 449926 380775 294407 520472 405730 2051310 182572 144165 147083 141281 26005 641106 632498 524940 441490 661753 431735 2692416 2692416 24982 32273 37368 12994 32090 139707 24982 32273 37368 12994 32090 139707 657480 557213 478858 674747 463825 2832123 0.95070 0.95970 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17187 17187 X SCHEDULE D, PAGE 3, PART X THE CIVIC MUSIC ASSOCIATION OF DES MOINES BEING A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IS EXEMPT FROM FEDERAL INCOME TAX. NONE OF ITS PRESENT OR ANTICIPATED FUTURE ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF CMA IS TO ENGAGE, ENRICH AND EDUCATE THE CENTRAL IOWA COMMUNITY THROUGH PROVOCATIVE, WORLD-CLASS MUSICAL PERFORMANCES BY LEGENDS AND RISING STARS. CMA IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS AND HAS AN ANNUAL OPERATING BUDGET EXCEEDING 450,000. CMA PRESENTS A SEVEN CONCERT SEASON FEATURING NATIONAL AND INTERNATIONAL CLASSICAL AND JAZZ ARTISTS. THROUGH ITS CMA STUDIO PROGRAM CMA, CONTRACTS THESE PERFORMING ARTISTS TO PRESENT EDUCATIONAL EVENTS IN THE COMMUNITY CONCURRENT WITH THEIR CONCERTS. IN ADDITION CMA MANAGES THE BELIN QUARTET, A STRING QUARTET FUNDED THROUGH A FOUNDATION CREATED BY THE BELIN FAMILY, WHICH PERFORMS FREE CHAMBER MUSIC CONCERTS IN THE COMMUNITY AND ALSO OFFERS FREE EDUCATION AND OUTREACH PROGRAMS FOR AREA SCHOOLS, YOUTH AGENCIES, RETIREMENT HOMES AND COMMUNITY EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS REVIEWED BY THE GOVERNING BODY FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED WITH BOARD MEMBERS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BASED ON PERFORMANCE FORM 990, PAGE 6, PART VI, LINE 19 CE