CIVIC MUSIC ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CIVIC MUSIC ASSOCIATION (EIN 23-7334841)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-10-02
- IRS object ID
- 201342759349300834
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T16:50:05-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421462849 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LWBJ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 UNIVERSITY AVE SUITE 410 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 50266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237334841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC MUSIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CIVI | NameControl |
| Phone | 5152804020 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PLEASANT ST SUITE 244 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYLE KREWSON | Name |
| Title | PRESIDENT | Title |
| Phone | 5152804020 | Phone |
| Date Signed | 2013-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP J GOLDSMITH | Name |
| PTIN | P00232382 | PTIN |
| Phone | 5152225680 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYLE KREWSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PLEASANT ST SUITE 244 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 427793 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CIVICMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1925 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | EDUCATION AND PROMOTION OF CLASSICAL AND CONTEMPORARY MUSIC TO THE GENERAL PUBLIC AND AREA STUDENTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 120608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 310494 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 116139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108155 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7645 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 244392 | TotalRevenuePriorYear |
| Total Revenue Current Year | 427793 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 75588 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 89663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241341 | OtherExpensePriorYear |
| Other Expenses Current Year | 261768 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 316929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351431 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -72537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76362 | RevenuesLessExpensesCY |
| Total Assets BOY | 554457 | TotalAssetsBOY |
| Total Assets EOY | 783363 | TotalAssetsEOY |
| Total Liabilities BOY | 36580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 137356 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 517877 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 646007 | NetAssetsOrFundBalancesEOY |
| Mission Description | EDUCATION AND PROMOTION OF CLASSICAL AND CONTEMPORARY MUSIC TO THE GENERAL PUBLIC AND AREA STUDENTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 308794 | Expense |
| Revenue | 108155 | Revenue |
| Description | THE ASSOCIATION SERVES TO PROMOTE APPRECIATION OF CLASSICAL MUSIC, AND BRINGS ENTERTAINMENT TO THE CENTRAL IOWA AREA BY SPONSORING CONCERTS AND EDUCATIONAL SEMINARS. | Description |
| Total Program Service Expense | 308794 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN TABER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5152804020 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1620 PLEASANT ST SUITE 244 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BILL BARTINE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PAULA FELTNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KENT FIELDSEND | ||||||
| 1ST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ELIZABETH NELSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARJORIE SPEVAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYLE KREWSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| RYAN JENNINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER CHITTENDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARB NISH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ASHLEY SIDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF KANE | ||||||
| 2ND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DR JUDITH CONLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN DICKEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN HALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOULOU KANE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEVIN VAN HOLSTEIJN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE CLOGG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 60456 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60456 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 310494 | AllOtherContributions |
| Total Contributions | 310494 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711130 | 83793 | 83793 |
| PROGRAM FEES | 711130 | 15353 | 15353 |
| MOVEABLE FEAST | 711130 | 3795 | 3795 |
| ADVERTISING | 711130 | 3675 | 3675 |
| IOWA TIX BOX OFFICE | 711130 | 910 | 910 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108155 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9144 | TotalRevenueColumn |
| Exclusion | $9,144 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427793 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108155 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $9,144 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83291 | Total |
| Program Services | 66633 | ProgramServices |
| Management And General | 16658 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6372 | Total |
| Program Services | 5098 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10564 | Total |
| Program Services | 8451 | ProgramServices |
| Management And General | 2113 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8225 | Total |
| Program Services | 6580 | ProgramServices |
| Management And General | 1645 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45167 | Total |
| Program Services | 36134 | ProgramServices |
| Management And General | 9033 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11437 | Total |
| Program Services | 9168 | ProgramServices |
| Management And General | 2269 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427 | Total |
| Program Services | 342 | ProgramServices |
| Management And General | 85 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7397 | Total |
| Program Services | 5918 | ProgramServices |
| Management And General | 1479 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7465 | Total |
| Program Services | 7465 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 35 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2487 | Total |
| Program Services | 1990 | ProgramServices |
| Management And General | 497 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONCERT TALENT FEES | 115155 | 115155 | |
| MAX WELLMAN PERFORMANCE | 11014 | 11014 | |
| EQUIPMENT RENTAL & MAIN | 9939 | 9846 | 93 |
| VENUE FEES | 6548 | 6548 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25708 | Total |
| Program Services | 18252 | ProgramServices |
| Management And General | 2251 | ManagementAndGeneral |
| Fundraising | 5205 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351431 | Total |
| Program Services | 308794 | ProgramServices |
| Management And General | 37432 | ManagementAndGeneral |
| Fundraising | 5205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14142 | BOY |
| EOY | 114116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17187 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539879 | BOY |
| EOY | 669047 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200 | BOY |
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554457 | BOY |
| EOY | 783363 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36580 | BOY |
| EOY | 137356 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36580 | BOY |
| EOY | 137356 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151169 | BOY |
| EOY | 245394 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316304 | BOY |
| EOY | 350209 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50404 | BOY |
| EOY | 50404 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517877 | BOY |
| EOY | 646007 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554457 | BOY |
| EOY | 783363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 76362 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 51768 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 144360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 181387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310494 | CurrentTaxYear |
| Total | 935416 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106332 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 108156 | CurrentTaxYear |
| Total | 528224 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 237215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 418650 | CurrentTaxYear |
| Total | 1463640 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1463640 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9144 | CurrentTaxYear |
| Total | 68453 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31391 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7662 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9144 | CurrentTaxYear |
| Total | 68453 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 249633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 293967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 316290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 244409 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427794 | CurrentTaxYear |
| Total | 1532093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95530 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.05440 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17187 | OtherCostOrOtherBasis |
| Depreciation | 17187 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BELIN FUND | 249088 | F |
| CIVIC MUSIC ASSOCIATION FUND | 340010 | F |
| SHLOSS ENDOWMENT CASH FUND | 79949 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 669047 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $3,241 |
| UNEARNED REVENUE | $133,981 |
| IOWA TIX COLLECTIONS PAYABLE | $134 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 137356 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 |