DES MOINES PERFORMING ARTS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DES MOINES PERFORMING ARTS (EIN 51-0138181)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-06
- IRS object ID
- 201930379349300968
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2019-02-06T14:41:01-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 LOCUST ST STE 640 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510138181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESM | BusinessNameControlTxt |
| Phone | 5152462300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WALNUT STREET | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF CHELESVIG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5152462300 | PhoneNum |
| Signature | 2019-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY FAIRCHILD | PreparerPersonNm |
| PTIN | P00222608 | PTIN |
| Phone | 5155586600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.174.87.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-14 | IPDt |
| IP Tm | 11:29:58 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A07937F32C50EA08E7E1585ABD9AD6C6710C0F70 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 01B18DF74B98CE0BEE6EB8DFD88381C340E82FB6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF CHELESVIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WALNUT | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,494,900 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DESMOINESPERFORMINGARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE QUALITY OF LIFE FOR THE BROAD SPECTRUM OF PEOPLE IN CENTRAL IOWA. THROUGH PROGRAMMING & MANAGEMENT THEY STRIVE TO PROVIDE CULTURAL, EDUCATION, AND ENTERTAINMENT OPPORTUNITIES FOR ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 452 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $75,701 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,625,078 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,428,331 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,812,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,067,183 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $398,607 | PYOtherRevenueAmt |
| CY Other Revenue | $484,388 | CYOtherRevenueAmt |
| PY Total Revenue | $15,934,019 | PYTotalRevenueAmt |
| CY Total Revenue | $19,229,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,228,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,511,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,972 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,122,979 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,268,881 | PYOtherExpensesAmt |
| CY Other Expenses | $15,575,490 | CYOtherExpensesAmt |
| PY Total Expenses | $17,497,587 | PYTotalExpensesAmt |
| CY Total Expenses | $20,162,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,563,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$933,251 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,378,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,460,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,881,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,571,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,497,031 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,889,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENGAGE THE MIDWEST IN WORLD-CLASS ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. BE A NATIONAL LEADER IN THE PRESENTATION OF PERFORMING ARTS BY ENGAGING OUR COMMUNITY THROUGH WORLD-CLASS ARTS, ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,935,235 | ExpenseAmt |
| Revenue | $15,326,315 | RevenueAmt |
| Desc | DES MOINES PERFORMING ARTS PRESENTS THE PERFORMING ARTS TO IOWA AND THE SURROUNDING STATES. IT IS THE PRESENTER OF MAJOR BROADWAY AND EDUCATIONAL TOURING COMPANIES, PERFORMERS AND GROUPS, AND IS THE PERFORMING HOME OF MANY LOCAL AND REGIONAL GROUPS, INCLUDING THE DES MOINES SYMPHONY. THE DES MOINES CIVIC CENTER, STONER THEATER, COWLES COMMONS, AND THE TEMPLE THEATER AT THE TEMPLE FOR PERFORMING ARTS ARE ALL OPERATED BY DMPA. SINCE ITS OPENING IN 1979, THE DES MOINES CIVIC CENTER HAS BECOME THE PREMIER PERFORMING ARTS VENUE IN IOWA. DMPA REGULARLY FEATURES A BROAD RANGE OF ACTIVITIES FROM COMMUNITY EVENTS TO MAJOR BROADWAY TOURS AND NATIONAL AND INTERNATIONAL PERFORMING ARTISTS.DMPA IS THE PRESENTER OF THE WILLIS BROADWAY SERIES, ONE OF THE LARGEST TOURING THEATRICAL SUBSCRIPTION PROGRAMS IN THE COUNTRY. IN ADDITION, DMPA PRESENTS THE WELLMARK BLUE CROSS & BLUE SHIELD FAMILY SERIES, THE DANCE SERIES, THE PRAIRIE MEADOWS TEMPLE COMEDY SERIES, THE POPULAR APPLAUSE SCHOOL MATINEE SERIES, AND THE PRAIRIE MEADOWS LIVE AT THE TEMPLE CONCERT SERIES. THERE WERE 19,007 SEASON TICKET HOLDERS ACROSS ALL SERIES THIS YEAR.AN IMPORTANT PART OF DMPA'S MISSION IS TO PROVIDE THE FACILITIES AT NON-PROFIT RATES TO AREA ORGANIZATIONS. THESE EVENTS RANGE FROM PERFORMANCES BY LOCAL COMEDY GROUPS IN THE STONER THEATER TO THE IOWA MILITARY VETERANS BAND, BALLET DES MOINES, DES MOINES SYMPHONY, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $662,570 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $225,256 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE CORE TO THE DES MOINES PERFORMING ARTS MISSION AS A NON-PROFIT PERFORMING ARTS ORGANIZATION. MORE THAN 55,000 STUDENTS AND EDUCATORS ATTEND CURRICULUM-CONNECTED SCHOOL MATINEE PERFORMANCES AT DMPA THROUGH THE APPLAUSE SERIES ANNUALLY - AT A COST OF ONLY $1 PER STUDENT. IN ADDITION, DMPA SENDS TEACHING ARTISTS INTO THE SCHOOLS TO PROVIDE HANDS-ON WORKSHOPS AND RESIDENCIES IN SPECIAL OPPORTUNITIES THAT ENGAGE STUDENTS DIRECTLY IN THE CREATIVE PROCESS. AND, THROUGH ITS PARTNERSHIP WITH THE JOHN F. KENNEDY CENTER, DMPA PROVIDES TEACHERS WITH IN-DEPTH PROFESSIONAL DEVELOPMENT ON HOW TO USE THE ARTS IN THEIR CLASSROOMS TO BETTER IMPACT STUDENT LEARNING.GUEST LECTURES, Q&AS WITH COMPANY MEMBERS, AND OTHER UNIQUE OPPORTUNITIES INVITE AUDIENCE MEMBERS TO EXPLORE THE INNER WORKINGS OF THE PERFORMANCE. DMPA ALSO LEVERAGES ITS REPUTATION OF BRINGING THE BEST OF BROADWAY, DANCE, AND THE PERFORMING ARTS TO DES MOINES TO PROVIDE LOCAL ARTISTS WITH INVALUABLE TRAINING OPPORTUNITIES. MASTER CLASSES, WORKSHOPS, AND SUMMER CAMPS GIVE ASPIRING ARTISTS THE CHANCE TO INCREASE THEIR SKILLS BY WORKING DIRECTLY WITH THOSE WHO KNOW WHAT IT TAKES TO SUCCEED ON THE PROFESSIONAL STAGE.PUBLIC PROGRAM OFFERINGS INCLUDE: SUMMER THEATER CAMPS FOR YOUNG ARTISTS, MASTER CLASSES FOR STUDENT AND PROFESSIONAL ARTISTS IN THE COMMUNITY, PRE AND POST-SHOW LECTURES AND Q&A EVENTS FOR AUDIENCE MEMBERS, LIFELONG LEARNING OPPORTUNITIES, AND THEATER TOURS.K-12 SCHOOL PROGRAM OFFERINGS INCLUDE: APPLAUSE SERIES MATINEES FOR SCHOOL AUDIENCES, PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS ON HOW TO USE THE ARTS IN THEIR INSTRUCTION, IN-SCHOOL ARTS WORKSHOPS AND RESIDENCIES, AND FIELD TRIP COLLABORATIONS WITH PARTNERING CULTURAL ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,597,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 452 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI WATKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152462317 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WALNUT STREET | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KAREN LYNN | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE LAURIDSEN SAND | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CRAIG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERIC CROWELL | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY KRAMER | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TOM AHART | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BROWNELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ESPNOLA CARTMILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LENAE CERYANEC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK COWNIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE EBERLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERYL GRIMM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE GUISINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL HLIVKO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDIS KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MATERA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MCGUIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB O'HOLLEARN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA PARRAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE PATTERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH RAYMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY WANDERSCHEID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KRAMBECK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON GARNAAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSEMARY PARSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS PRESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CHELESVIG | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $532,735 | $0 | $14,822 | ||
| HEIDI WATKINS | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $129,337 | $0 | $5,472 | ||
| LAURA SWEET | |||||||
| VICE PRESIDENT/COO | 40.00 | $180,960 | $0 | $7,654 | Yes (X) | ||
| BARBARA PREUSS | |||||||
| DIRECTOR OF MARKETING | 40.00 | $145,207 | $0 | $13,530 | Yes (X) | ||
| CHERIAN KOSHY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $134,927 | $0 | $11,631 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,123,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,109 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WEITZ | |||||
| PO BOX 310474 | DES MOINES | IA | 503310474 | CONSTRUCTION COMPANY | $864,867 |
| LMS TOURING LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PRODUCTION COMPANY | $676,916 |
| WAITRESS TOUR LLC | |||||
| 165 W 46TH STREET SUITE 1202 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | $646,407 |
| COLOR PURPLE ON TOUR LLC THE | |||||
| 818 W DIAMOND AVENUE SUITE 250 | GITHERSBURG | MD | 20878 | PRODUCTION COMPANY | $598,211 |
| ROTTEN TOUR LLC | |||||
| 42 MAPLE STREET 2ND FLOOR | SUMMIT | NJ | 07901 | PRODUCTION COMPANY | $589,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 27 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,428,331 | AllOtherContributionsAmt |
| Total Contributions | $3,428,331 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ADMISSIONS | 713990 | $13,176,057 | $13,176,057 |
| TICKET CHARGES | 713990 | $1,665,870 | $1,665,870 |
| EDUCATIONAL PROGRAMMING | 713990 | $225,256 | $225,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,067,183 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $249,307 | TotalRevenueColumnAmt |
| Exclusion | $249,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $750,079 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $265,691 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $484,388 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,229,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,551,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $249,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,793 | TotalAmt |
| Program Services | $487,055 | ProgramServicesAmt |
| Management And General | $139,159 | ManagementAndGeneralAmt |
| Fundraising | $69,579 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206,137 | TotalAmt |
| Program Services | $2,567,351 | ProgramServicesAmt |
| Management And General | $215,399 | ManagementAndGeneralAmt |
| Fundraising | $423,387 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,303 | TotalAmt |
| Program Services | $69,150 | ProgramServicesAmt |
| Management And General | $5,071 | ManagementAndGeneralAmt |
| Fundraising | $11,082 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,218 | TotalAmt |
| Program Services | $189,138 | ProgramServicesAmt |
| Management And General | $18,116 | ManagementAndGeneralAmt |
| Fundraising | $29,964 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,547 | TotalAmt |
| Program Services | $227,940 | ProgramServicesAmt |
| Management And General | $25,103 | ManagementAndGeneralAmt |
| Fundraising | $34,504 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,015 | TotalAmt |
| Management And General | $8,015 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,795 | TotalAmt |
| Management And General | $24,795 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,972 | TotalAmt |
| Fundraising | $64,972 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,954 | TotalAmt |
| Program Services | $6,256 | ProgramServicesAmt |
| Management And General | $119,091 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,379 | TotalAmt |
| Program Services | $307,592 | ProgramServicesAmt |
| Fundraising | $65,787 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,043 | TotalAmt |
| Program Services | $68,085 | ProgramServicesAmt |
| Management And General | $19,143 | ManagementAndGeneralAmt |
| Fundraising | $26,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588 | TotalAmt |
| Program Services | $2,588 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,396 | TotalAmt |
| Program Services | $407,808 | ProgramServicesAmt |
| Management And General | $40,255 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,102 | TotalAmt |
| Program Services | $130,217 | ProgramServicesAmt |
| Management And General | $8,167 | ManagementAndGeneralAmt |
| Fundraising | $14,718 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,162 | TotalAmt |
| Program Services | $30,710 | ProgramServicesAmt |
| Management And General | $3,280 | ManagementAndGeneralAmt |
| Fundraising | $12,172 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097,500 | TotalAmt |
| Program Services | $1,363,375 | ProgramServicesAmt |
| Management And General | $524,375 | ManagementAndGeneralAmt |
| Fundraising | $209,750 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,796 | TotalAmt |
| Program Services | $153,917 | ProgramServicesAmt |
| Management And General | $59,199 | ManagementAndGeneralAmt |
| Fundraising | $23,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIRECT COSTS INTERNAL | $7,233,214 | $7,233,214 |
| DIRECT COSTS PROMOTION | $1,634,018 | $1,634,018 |
| DIRECT COSTS EXTERNAL | $1,247,668 | $1,247,668 |
| DIRECT COSTS EDUCATION | $642,960 | $642,960 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,900 | TotalAmt |
| Program Services | $818,763 | ProgramServicesAmt |
| Management And General | $232,508 | ManagementAndGeneralAmt |
| Fundraising | $132,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,162,460 | TotalAmt |
| Program Services | $17,597,805 | ProgramServicesAmt |
| Management And General | $1,441,676 | ManagementAndGeneralAmt |
| Fundraising | $1,122,979 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,020 | BOYAmt |
| EOY | $26,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,484,005 | BOYAmt |
| EOY | $6,585,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,260 | BOYAmt |
| EOY | $924,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,452 | BOYAmt |
| EOY | $90,676 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,359 | BOYAmt |
| EOY | $47,924 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,920 | BOYAmt |
| EOY | $80,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,033,206 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,015,774 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,638,875 | BOYAmt |
| EOY | $23,017,432 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,789,911 | BOYAmt |
| EOY | $7,879,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,922,199 | BOYAmt |
| EOY | $7,156,394 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,276 | BOYAmt |
| EOY | $355,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,943,935 | BOYAmt |
| EOY | $5,295,153 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,378,212 | BOYAmt |
| EOY | $51,460,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,258 | BOYAmt |
| EOY | $1,119,687 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,153,923 | BOYAmt |
| EOY | $14,570,444 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $881,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,881,181 | BOYAmt |
| EOY | $16,571,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,497,031 | BOYAmt |
| EOY | $34,889,187 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,497,031 | BOYAmt |
| EOY | $34,889,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,378,212 | BOYAmt |
| EOY | $51,460,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$933,251 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,554 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $350,961 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,511,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,524,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,538,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,625,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,428,331 | CurrentTaxYearAmt |
| Total | $19,627,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,511,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,524,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,538,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,625,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,428,331 | CurrentTaxYearAmt |
| Total | $19,627,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $273,420 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,354,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $249,307 | CurrentTaxYearAmt |
| Total | $451,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,078,993 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,916,011 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,762,384 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $303,085 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,065,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,334,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $427,752 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,762,384 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,385,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,922 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,334,632 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,340,216 | BeginningYearBalanceAmt |
| Contributions | -$36,011 | ContributionsAmt |
| Investment Earnings Or Losses | $81,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,385,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,773,320 | BeginningYearBalanceAmt |
| Contributions | $6,260 | ContributionsAmt |
| Investment Earnings Or Losses | $560,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19 | OtherExpendituresAmt |
| End Year Balance | $4,340,216 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,223 | OtherCostOrOtherBasisAmt |
| Book Value | $1,017,223 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,257,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,314,467 | DepreciationAmt |
| Book Value | $14,942,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,512,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,701,307 | DepreciationAmt |
| Book Value | $4,810,994 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,246,647 | OtherCostOrOtherBasisAmt |
| Book Value | $2,246,647 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,017,432 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $7,156,394 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,156,394 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $127,236 |
| BENEFICIAL INTEREST IN COMMUNITY TRUST | $5,167,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,295,153 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,820,307 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,554 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $350,961 | OtherRevenueAmt |
| Revenue Not Reported | $325,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,494,900 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$265,691 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$265,691 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,229,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,428,151 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $265,691 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $265,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,162,460 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,162,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DES MOINES PERFORMING ARTS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITION AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,166. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 344,795. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONCESSION SUPPLIES NETTED IN REVENUE -265,691. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONCESSION SUPPLIES NETTED IN REVENUE 265,691. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PURSUANT GROUP INC | ||||||||
| PO BOX 203421 | DALLAS | TX | 753203241 | MRKT SEGMENT, DATA ANAL,STRATEGIC COACHING | 0 | $0 | $53,088 | -$53,088 |
| HARBOR COMPLIANCE | ||||||||
| 48-50 W CHESTNUT ST STE 300 | LANCASTER | PA | 17063 | STATE COMPLIANCE CONSULTING AND FILING | 0 | $0 | $11,884 | -$11,884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $64,972 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$64,972 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISERS REPORTED WERE INVOLVED IN GENERAL FUNDRAISING CONSULTING. THEY WERE NOT INVOLVED DIRECTLY IN A FUNDRAISING CAMPAIGN AND NO RECEIPTS WERE DIRECTLY RELATED TO THEIR ACTIVITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON ELEMENTARY SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 INDIANOLA AVE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 426001433 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF CHELESVIG | ||||||||||||||
| PRESIDENT/CEO | $352,317 | $0 | $177,675 | $0 | $2,743 | $0 | $8,644 | $0 | $6,178 | $0 | $547,557 | $0 | $0 | $0 |
| LAURA SWEET | ||||||||||||||
| VICE PRESIDENT/COO | $152,250 | $0 | $26,250 | $0 | $2,460 | $0 | $7,654 | $0 | $0 | $0 | $188,614 | $0 | $0 | $0 |
| BARBARA PREUSS | ||||||||||||||
| DIRECTOR OF MARKETING | $121,730 | $0 | $20,776 | $0 | $2,701 | $0 | $6,245 | $0 | $7,285 | $0 | $158,737 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 5 & 6 | FormAndLineReferenceDesc |
| Explanation | JEFF CHELESVIG, LAURA SWEET, HEIDI WATKINS, CHERIAN KOSHY, AND BARBARA PREUSS PARTICIPATED IN AN INCENTIVE COMPENSATION PLAN. THE CALCULATION CRITERIA OF THE AWARD IS BASED ON METRICS SUCH AS NET OPERATING REVENUE AND NET OPERATING SURPLUS, AS DEFINED IN THE AGREEMENT. THE COMPENSATON COMMITTEE APPROVES INCENTIVE COMPENSATION FOR JEFF CHELESVIG PRIOR TO PAYMENT. INCENTIVE COMPENSATION FOR THE OTHER PARTICIPANTS IS APPROVED BY JEFF CHELESVIG. TOTAL COMPENSATION FOR ALL PARTICIPANTS IS REVIEWED AS PART OF THE OVERALL BUDGET REVIEW PROCESS TO ENSURE COMPENSATION IS REASONABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY DISCLOSURE STATEMENTS BEING SENT TO THE BOARD MEMBERS ANNUALLY AND THEN BEING REVIEWED BY THE CEO AND CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF JEFF CHELESVIG (CEO) IS DETERMINED BY A COMMITTEE OF THE FULL BOARD WITH APPROVAL BY THE EXECUTIVE COMMITTEE. APPROXIMATELY EVERY FOUR YEARS, THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A FULL COMPENSATION STUDY SURROUNDING THE CEO'S SALARY. THE LAST INDEPENDENT COMPENSATION STUDY WAS CONDUCTED IN 2018. THE CEO DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES WITH THE ASSISTANCE OF AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 6,166. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 344,795. |