CIVIC MUSIC ASSOCIATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC MUSIC ASSOCIATION (EIN 23-7334841)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-02-11
- IRS object ID
- 201930429349301003
- 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 | 2019-02-11T13:27:37-06:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421462849 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LWBJ LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 UNIVERSITY AVE SUITE 410 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC MUSIC ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CIVI | BusinessNameControlTxt |
| Phone | 5152804020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MULBERRY STREET SUITE 203 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER STEVENSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152804020 | PhoneNum |
| Signature | 2019-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J HOVE | PreparerPersonNm |
| PTIN | P00279704 | PTIN |
| Phone | 5152225680 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-04 | IPDt |
| IP Tm | 14:58:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5BCA95F8D85B8AC402D86BB19808A4494CC59F57 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A69A8DA94A064BDB72335FCA6C39E417501C212B | 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 | PETER STEVENSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 MULBERRY STREET SUITE 203 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $570,622 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CIVICMUSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1925 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE CIVIC MUSIC ASSOCIATION (CMA) IS A NOT-FOR-PROFIT ORGANIZATION FORMED IN 1925 WHOSE MISSION 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 AS AN ANNUAL OPERATING BUDGET EXCEEDING $400,000. CMA PRESENTS AN EIGHT CONCERT SEASON FEATURING NATIONAL AND INTERNATIONAL CLASSICAL AND JAZZ ARTISTS. THROUGH ITS PARTNERS IN MUSIC EDUCATION 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $449,926 | PYContributionsGrantsAmt |
| CY Contributions Grants | $380,775 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $144,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,781 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $642,279 | PYTotalRevenueAmt |
| CY Total Revenue | $570,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $132,305 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $118,309 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,606 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $319,543 | PYOtherExpensesAmt |
| CY Other Expenses | $315,801 | CYOtherExpensesAmt |
| PY Total Expenses | $451,848 | PYTotalExpensesAmt |
| CY Total Expenses | $434,110 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $136,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,204,968 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,417,121 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,867 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,139,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,303,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $371,603 | ExpenseAmt |
| Revenue | $144,165 | RevenueAmt |
| Desc | ESTABLISHED IN 1925 CIVIC MUSIC ASSOCIATION HAS BEEN BRINGING WORLD-RENOWNED MUSICAL PERFORMERS TO DES MOINES. CLASSICAL MUSICIANS PERFORMING HERE INCLUDED ARTHUR RUBINSTEIN, BEVERLY SILLS, IZCHAK PERLMAN, AND EVEN SERGEI RACHMANINOFF. IN 1990 CMA ADDED JAZZ TO ITS SERIES OF OFFERINGS, PRESENTING SUCH HIGH CALIBER ARTISTS AS WYNTON AND BRANFORD MARSALIS, ARTURO SANDOVAL, CHICK CORREA, CLAUDIA ACUNA, AND THE MINGUS BIG BAND. IN ADDITION TO PRESENTING A CONCERT, ALL CONTRACTED ARTISTS PROVIDE PARTNERS IN MUSIC EDUCATION PROGRAMS IN THE COMMUNITY AT A SCHOOL OR OTHER PUBLIC VENUE AT NO CHARGE TO THE PARTICIPANTS. ACCESSIBLE AND DIVERSE EDUCATION AND COMMUNITY OUTREACH IS AN INTEGRAL PART OF OUR MISSION. ALL PARTNERS IN MUSIC EDUCATION PROGRAMS ARE FREE TO THE PUBLIC AND TARGET LOW-INCOME FAMILIES, AT-RISK YOUTH AND OTHER DISADVANTAGED POPULATIONS IN THE AREA. THE FOLLOWING COMMUNITY PARTNERS HELP CMA TO INCREASE THE ACCESSIBILITY, EFFECTIVENESS AND REACH OF THESE PROGRAMS: DES MOINES SYMPHONY ACADEMY, DES MOINES METRO OPERA, SYNERGY JAZZ FOUNDATION, COMMUNITY JAZZ CENTER, DES MOINES MUSIC COALITION, CLASSICAL GUITAR SOCIETY, CITY VOICES, DES MOINES PUBLIC LIBRARY, DES MOINES PUBLIC SCHOOLS, WEST DES MOINES PUBLIC SCHOOLS, WAUKEE COMMUNITY SCHOOLS, DES MOINES YOUNG PROFESSIONALS CONNECTION AND DRAKE UNIVERSITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,301 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $378,904 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN TABER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5155570919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2913 VIRGINIA PLACE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50321 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KAREN JACKSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SANDA | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF KANE | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL SALOWITZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINCOLN DAVIDSON-DIX | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA CROSKERY LAURIDSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NEELY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KRUZICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK KUBA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNA WOLLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE YANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY BRANDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HODGES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD HOFFMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE TUBBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER STEVENSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $68,139 | $0 | $20,463 | Yes (X) | |
| RACHEL VAUGHEN | ||||||
| PATRON SERVICES COORDINATOR | 1.00 | $3,207 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,346 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,463 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $380,775 | AllOtherContributionsAmt |
| Total Contributions | $380,775 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711130 | $143,082 | $143,082 |
| PRODUCT SALES | 711130 | $683 | $683 |
| ADVERTISING | 711130 | $300 | $300 |
| MISCELLANEOUS | 711130 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $144,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,273 | TotalRevenueColumnAmt |
| Exclusion | $32,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,409 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,409 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,409 | TotalRevenueColumnAmt |
| Exclusion | $13,409 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $144,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,682 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,760 | TotalAmt |
| Program Services | $68,608 | ProgramServicesAmt |
| Management And General | $17,152 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,073 | TotalAmt |
| Program Services | $16,858 | ProgramServicesAmt |
| Management And General | $4,215 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,476 | TotalAmt |
| Program Services | $9,181 | ProgramServicesAmt |
| Management And General | $2,295 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,486 | TotalAmt |
| Program Services | $7,589 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,373 | TotalAmt |
| Management And General | $8,373 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,252 | TotalAmt |
| Program Services | $11,402 | ProgramServicesAmt |
| Management And General | $2,850 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,370 | TotalAmt |
| Program Services | $37,096 | ProgramServicesAmt |
| Management And General | $9,274 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,361 | TotalAmt |
| Program Services | $7,486 | ProgramServicesAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,240 | TotalAmt |
| Program Services | $6,592 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,064 | TotalAmt |
| Program Services | $16,064 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195 | TotalAmt |
| Program Services | $156 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325 | TotalAmt |
| Program Services | $2,660 | ProgramServicesAmt |
| Management And General | $665 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONCERT TALENT FEES | $141,650 | $141,650 |
| EQUIPMENT RENTAL & MAIN | $17,828 | $17,828 |
| VENUE FEES | $17,243 | $17,243 |
| BOX OFFICE EXPENSE | $8,285 | $8,285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,031 | TotalAmt |
| Program Services | $10,128 | ProgramServicesAmt |
| Management And General | $1,297 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,110 | TotalAmt |
| Program Services | $378,904 | ProgramServicesAmt |
| Management And General | $51,600 | ManagementAndGeneralAmt |
| Fundraising | $3,606 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,173 | BOYAmt |
| EOY | $99,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $8,050 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,186 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,790 | BOYAmt |
| EOY | $1,295,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,968 | BOYAmt |
| EOY | $1,417,121 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,867 | BOYAmt |
| EOY | $113,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,867 | BOYAmt |
| EOY | $113,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,758 | BOYAmt |
| EOY | $973,902 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,939 | BOYAmt |
| EOY | $278,939 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,404 | BOYAmt |
| EOY | $50,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139,101 | BOYAmt |
| EOY | $1,303,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,968 | BOYAmt |
| EOY | $1,417,121 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $136,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,632 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,775 | CurrentTaxYearAmt |
| Total | $1,782,297 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,165 | CurrentTaxYearAmt |
| Total | $761,375 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $387,984 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $524,940 | CurrentTaxYearAmt |
| Total | $2,543,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,543,672 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,273 | CurrentTaxYearAmt |
| Total | $177,373 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,273 | CurrentTaxYearAmt |
| Total | $177,373 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $669,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $657,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,213 | CurrentTaxYearAmt |
| Total | $2,721,045 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94050 | PublicSupportPY509Pct |
| Investment Income CY | 0.06520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05950 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,186 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BELIN FUND | $338,647 | F |
| CIVIC MUSIC ASSOCIATION FUND | $333,334 | F |
| SHLOSS ENDOWMENT CASH FUND | $70,254 | F |
| PORTFOLIO ACTIVE ASSETS ACCOUNT | $235,721 | F |
| DEANN DREW ENDOWMENT FUND | $317,629 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,295,585 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $3,095 |
| UNEARNED REVENUE | $110,559 |
| IOWA TIX COLLECTIONS PAYABLE | $222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,876 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C | REVIEWED WITH BOARD MEMBERS ANNUALLY |
| FORM 990, PART VI, SECTION B, LINE 15A | BASED ON PERFORMANCE |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |