PRESIDENT

2012-10-15T16:06:44-05:00 2012-05-31 421462849 LWBJ LLP 4200 UNIVERSITY AVE SUITE 410 WEST DES MOINES IA 50266 990 2011-06-01 237334841 CIVIC MUSIC ASSOCIATION CIVI 5152804020 1620 PLEASANT ST SUITE 244 DES MOINES IA 50314 DEEANN DREW PRESIDENT 5153278740 2012-09-24 1 PHILIP J GOLDSMITH P00232382 5152225680 2011 2016-02-24 21:20:13Z DEEANN DREW PO BOX 42424 DES MOINES IA 50323 244409 0 X CIVICMUSIC.ORG X 1925 IA EDUCATION AND PROMOTION OF CLASSICAL AND CONTEMPORARY MUSIC TO THE GENERAL PUBLIC AND AREA STUDENTS. 17 17 3 40 0 0 178567 120608 105452 116139 32261 7645 0 0 316280 244392 0 0 0 0 58561 75588 0 0 7216 228861 241341 287422 316929 28858 -72537 658453 554457 38968 36580 619485 517877 EDUCATION AND PROMOTION OF CLASSICAL AND CONTEMPORARY MUSIC TO THE GENERAL PUBLIC AND AREA STUDENTS. 0 0 277198 116122 THE ASSOCIATION SERVES TO PROMOTE APPRECIATION OF CLASSICAL MUSIC, AND BRINGS ENTERTAINMENT TO THE CENTRAL IOWA AREA BY SPONSORING CONCERTS AND EDUCATIONAL SEMINARS. 277198 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUSAN TABER 5152804020 1620 PLEASANT ST SUITE 244 DES MOINES IA 50314 SARAH BANNON DIRECTOR 1.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 BILL BARTINE TREASURER 1.00 X X 0 0 0 DEEANN DREW PRESIDENT 1.00 X X 0 0 0 PAULA FELTNER DIRECTOR 1.00 X 0 0 0 KENT FIELDSEND 2ND 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 1ST VICE PRESIDENT 1.00 X X 0 0 0 LYNN SWANSON DIRECTOR 1.00 X 0 0 0 CARRIE CLOGG EXECUTIVE DIRECTOR 40.00 X X X 70126 0 0 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 70126 0 0 0 0 0 0 0 120608 120608 TICKET SALES 711130 90907 90907 PROGRAM FEES 711130 12398 12398 MOVEABLE FEAST 711130 11623 11623 PRODUCT SALES 711130 837 837 MISCELLANEOUS 711130 205 205 169 169 116139 7662 7662 17 -17 -17 -17 244392 116122 0 7662 70126 56101 14025 5462 4370 1092 9247 7398 1849 44255 36069 8186 10053 8184 1869 650 520 130 7350 5880 1470 4442 4442 488 415 73 2301 1841 460 CONCERT TALENT FEES 118325 118325 EQUIPMENT RENTAL & MAIN 8947 8739 208 DEVELOPMENT COMMITTEE E 7216 7216 VENUE FEES 6866 6866 21201 18048 3153 316929 277198 32515 7216 96322 14142 17187 16951 903 236 561028 539879 200 200 658453 554457 0 38968 36580 38968 36580 X 238021 151169 331060 316304 50404 50404 619485 517877 658453 554457 X -72537 -29071 X 0 0 0 X 150051 144360 181387 178567 120608 774973 74149 92855 104742 106332 116139 494217 224200 237215 286129 284899 236747 1269190 0 0 0 1269190 13766 12418 7838 31391 7662 73075 13766 12418 7838 31391 7662 73075 674 674 238640 249633 293967 316290 244409 1342939 0.94510 0.93600 0.05440 0.06370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17187 16951 236 0 236 BELIN FUND 216577 F CIVIC MUSIC ASSOCIATION FUND 235652 F SHLOSS ENDOWMENT CASH FUND 87650 F 539879 PAYROLL LIABILITIES 2174 UNEARNED REVENUE 33665 IOWA TIX COLLECTIONS PAYABLE 741 36580 244392 316929 -72537 -29071 -29071 -101608 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -29,071.