CIVIC MUSIC ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CIVIC MUSIC ASSOCIATION (EIN 23-7334841)
Tax period: 2011-06-01 to 2012-05-31
Filed: 2012-10-15
IRS object ID: 201202899349301500
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T16:06:44-05:00	Timestamp
Tax Period End Date	2012-05-31	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	2011-06-01	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	DEEANN DREW	Name
Title	PRESIDENT	Title
Phone	5153278740	Phone
Date Signed	2012-09-24	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	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEEANN DREW	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 42424	AddressLine1
City	DES MOINES	City
State	IA	State
ZIP Code	50323	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	244409	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	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	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	178567	ContributionsGrantsPriorYear
Contributions Grants Current Year	120608	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	105452	ProgramServiceRevenuePriorYear
Program Service Revenue CY	116139	ProgramServiceRevenueCY
Investment Income Prior Year	32261	InvestmentIncomePriorYear
Investment Income Current Year	7645	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	316280	TotalRevenuePriorYear
Total Revenue Current Year	244392	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	58561	SalariesEtcPriorYear
Salaries Etc Current Year	75588	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7216	TotalFundrsngExpCurrentYear
Other Expense Prior Year	228861	OtherExpensePriorYear
Other Expenses Current Year	241341	OtherExpensesCurrentYear
Total Expenses Prior Year	287422	TotalExpensesPriorYear
Total Expenses Current Year	316929	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	28858	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72537	RevenuesLessExpensesCY
Total Assets BOY	658453	TotalAssetsBOY
Total Assets EOY	554457	TotalAssetsEOY
Total Liabilities BOY	38968	TotalLiabilitiesBOY
Total Liabilities EOY	36580	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	619485	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	517877	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	277198	Expense
Revenue	116122	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	277198	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	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	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
SARAH BANNON
DIRECTOR	1.00	X	0	0	0
ERIC JOHNSON
DIRECTOR	1.00	X	0	0	0
BILL BARTINE
TREASURER	1.00	X	0	0	0	X
DEEANN DREW
PRESIDENT	1.00	X	0	0	0	X
PAULA FELTNER
DIRECTOR	1.00	X	0	0	0
KENT FIELDSEND
2ND VICE PRESIDENT	1.00	X	0	0	0	X
ELIZABETH NELSON
SECRETARY	1.00	X	0	0	0	X
MARJORIE SPEVAK
DIRECTOR	1.00	X	0	0	0
LYLE KREWSON
1ST VICE PRESIDENT	1.00	X	0	0	0	X
LYNN SWANSON
DIRECTOR	1.00	X	0	0	0
CARRIE CLOGG
EXECUTIVE DIRECTOR	40.00	X	70126	0	0	X	X
JOEL FORTNEY
DIRECTOR	1.00	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
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70126	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	120608	AllOtherContributions
Total Contributions	120608	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711130	90907	90907
PROGRAM FEES	711130	12398	12398
MOVEABLE FEAST	711130	11623	11623
PRODUCT SALES	711130	837	837
MISCELLANEOUS	711130	205	205

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	169	TotalRevenueColumn
Related Or Exempt Function Income	169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	116139	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7662	TotalRevenueColumn
Exclusion	$7,662	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-17	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17	TotalRevenueColumn
Related Or Exempt Function Income	-17	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	244392	TotalRevenueColumn
Related Or Exempt Function Income	116122	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,662	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70126	Total
Program Services	56101	ProgramServices
Management And General	14025	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5462	Total
Program Services	4370	ProgramServices
Management And General	1092	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9247	Total
Program Services	7398	ProgramServices
Management And General	1849	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	44255	Total
Program Services	36069	ProgramServices
Management And General	8186	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10053	Total
Program Services	8184	ProgramServices
Management And General	1869	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	650	Total
Program Services	520	ProgramServices
Management And General	130	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7350	Total
Program Services	5880	ProgramServices
Management And General	1470	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4442	Total
Program Services	4442	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	488	Total
Program Services	415	ProgramServices
Management And General	73	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2301	Total
Program Services	1841	ProgramServices
Management And General	460	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CONCERT TALENT FEES	118325	118325
EQUIPMENT RENTAL & MAIN	8947	8739	208
DEVELOPMENT COMMITTEE E	7216			7216
VENUE FEES	6866	6866

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21201	Total
Program Services	18048	ProgramServices
Management And General	3153	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	316929	Total
Program Services	277198	ProgramServices
Management And General	32515	ManagementAndGeneral
Fundraising	7216	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96322	BOY
EOY	14142	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17187	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	16951	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	903	BOY
EOY	236	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	561028	BOY
EOY	539879	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	658453	BOY
EOY	554457	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	38968	BOY
EOY	36580	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	38968	BOY
EOY	36580	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	238021	BOY
EOY	151169	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	331060	BOY
EOY	316304	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	619485	BOY
EOY	517877	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	658453	BOY
EOY	554457	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-72537	ReconcilationRevenueExpenses
Reconcilation Other Changes	-29071	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	150051	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181387	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178567	CurrentTaxYearMinus1Year
Current Tax Year	120608	CurrentTaxYear
Total	774973	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	74149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	92855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	104742	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	106332	CurrentTaxYearMinus1Year
Current Tax Year	116139	CurrentTaxYear
Total	494217	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224200	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286129	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284899	CurrentTaxYearMinus1Year
Current Tax Year	236747	CurrentTaxYear
Total	1269190	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	1269190	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31391	CurrentTaxYearMinus1Year
Current Tax Year	7662	CurrentTaxYear
Total	73075	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13766	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12418	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7838	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31391	CurrentTaxYearMinus1Year
Current Tax Year	7662	CurrentTaxYear
Total	73075	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	674	CurrentTaxYearMinus4Years
Total	674	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	249633	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	293967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316290	CurrentTaxYearMinus1Year
Current Tax Year	244409	CurrentTaxYear
Total	1342939	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94510	PublicSupportPercentage509
Prior Year Support Percentage	0.93600	PriorYearSupportPercentage
Investment Income Percentage	0.05440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06370	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	16951	Depreciation
Book Value	236	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	236	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
BELIN FUND	216577	F
CIVIC MUSIC ASSOCIATION FUND	235652	F
SHLOSS ENDOWMENT CASH FUND	87650	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	539879	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
PAYROLL LIABILITIES	$2,174
UNEARNED REVENUE	$33,665
IOWA TIX COLLECTIONS PAYABLE	$741

Field	Value	IRS element (for citing)
Total Of Amounts	36580	TotalOfAmounts
Total Revenue	244392	TotalRevenue
Total Expenses	316929	TotalExpenses
Excess Or Deficit For Year	-72537	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-29071	NetUnrealizedGLOnInvestments
Total Adjustments	-29071	TotalAdjustments
Excess Or Deficit Per FS	-101608	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -29,071.	CHANGES IN NET ASSETS OR FUND BALANCES: