EDMUNDSON ART FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EDMUNDSON ART FOUNDATION INC (EIN 42-0680419)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-30
- IRS object ID
- 202303039349300320
- Schema version
- 2022v5.0
- 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 | 2023-10-30T10:02:10-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N WATERFRONT PKWY STE 300 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDMUNDSON ART FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BONNIE VALVERDE | InCareOfNm |
| Business Name Control | EDMU | BusinessNameControlTxt |
| Phone | 5152774405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 GRAND AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE VALVERDE | PersonNm |
| Person Title | Sr Dir of Fin & Ops | PersonTitleTxt |
| Phone | 5152774405 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Bonnie | PersonFirstNm |
| Person Last | Valverde | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawnell Linot | PreparerPersonNm |
| PTIN | P01663908 | PTIN |
| Phone | 3162652811 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES ART CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE VALVERDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 GRAND AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,834,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESMOINESARTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ITS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMMING, THE DES MOINES ART CENTER PROVIDES OPPORTUNITIES FOR TRANSFORMATIONAL ART EXPERIENCES. SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | -$68,449 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $226 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,341,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,879,593 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $209,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $364,301 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,721,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,486,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,279,407 | PYOtherRevenueAmt |
| CY Other Revenue | $1,737,104 | CYOtherRevenueAmt |
| PY Total Revenue | $14,551,253 | PYTotalRevenueAmt |
| CY Total Revenue | $11,467,360 | 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 | $3,386,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,114,034 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $584,800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,569,987 | PYOtherExpensesAmt |
| CY Other Expenses | $4,449,119 | CYOtherExpensesAmt |
| PY Total Expenses | $7,037,567 | PYTotalExpensesAmt |
| CY Total Expenses | $8,599,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,513,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,868,207 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,716,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $144,679,900 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $853,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,330,308 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $164,862,696 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $143,349,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH ITS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMMING, THE DES MOINES ART CENTER PROVIDES OPPORTUNITIES FOR TRANSFORMATIONAL ART EXPERIENCES. SEE SCHEDULE O FOR CONTINUATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,264,153 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Art Center's exhibitions in 2022 provided visitors new perspectives on art and created space for dialogue. Opportunities to interact with visiting artists and the exhibitions abounded, visitors could share memories through postcards and online galleries, attend lectures and panels with artists involved in major exhibitions, and take prints and gallery guides home to remember the impact of their visit. See Schedule O for continuation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,457,815 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Art Center's new and adapted programs and activities supplied a sense of fun in exhibitions, provided space for reflection and exploration, and offered new opportunities to connect with each other. In 2022, we enacted that vision through new programs that uplift diverse voices. More than 269,000 visitors were welcomed to the museum and Pappajohn Sculpture Park. See Schedule O for continuation. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $345,226 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $364,301 | RevenueAmt |
| Desc | OUR EFFORTS INCLUDE OPERATING A PUBLIC ART SCHOOL, ENGAGING IN PARTNERSHIPS WITH NUMEROUS SOCIAL AND HUMAN SERVICE ORGANIZATIONS, OFFERING ON- AND OFF-SITE SCHOOL ENRICHMENT CURRICULA, CREATING OPPORTUNITIES FOR CHILD-CENTERED LEARNING AND FAMILY ENGAGEMENT. THE ART CENTER'S STUDIO EDUCATION PROGRAM ENCOMPASSES ALL TYPES OF ART "MAKING" THROUGH BOTH TUITION-BASED ART CLASSES AND FREE ART PROGRAMMING THROUGH COLLABORATING ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,067,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE VALVERDE | PersonNm |
| Phone | 5152710305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 GRAND AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JEFF FLEMING | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $308,606 | $0 | $54,086 | ||
| BONNIE VALVERDE | ||||||||
| SENIOR DIR OF FINANCE & OPS | 40.0 | 0.0 | Yes (X) | $146,902 | $0 | $26,932 | ||
| TIFFANY NAGEL SPINNER | ||||||||
| SENIOR DIR OF DEVELOPMENT | 40.0 | 0.0 | $107,627 | $0 | $25,202 | Yes (X) | ||
| RICHARD DEMING | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA MCFARLAND | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AMY ANDERSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA ABEL | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BRUCE HUGHES | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DAN KEOUGH | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DARREN JIRSA | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAWN MARTINEZ OROPEZA | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN HUBBELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GRAHAM COOK | ||||||||
| CHAIRPERSON AND EX-OFFICIO | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON GROSS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFF CHUNGATH | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOSHUA MANDELBAUM | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATE HIGHTSHOE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KYLE KRAUSE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LIZ ADELMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARY CHAPMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE COWNIE | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MIKE SIMONSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PAMELA BASS-BOOKEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RENEE MONTZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RICK BALLINGER | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARY PARSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHARON SIMMONS | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TOM KOEHN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| VIRGINA LAURIDSEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| WAYNE REAMES | ||||||||
| TRUSTEE | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $563,135 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $106,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KOYA LEADERSHP PARTNERS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2005 MARKET STREET SUITE 3300 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RECRUITMENT | ServicesDesc |
| Compensation | $144,864 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $354,172 | MembershipDuesAmt |
| Fundraising | $188,900 | FundraisingAmt |
| Government Grants | $1,383,988 | GovernmentGrantsAmt |
| All Other Contributions | $3,952,533 | AllOtherContributionsAmt |
| Total Contributions | $5,879,593 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDIO PROGRAMS | 611610 | $341,559 | $341,559 |
| SALES OF COMMISSIONED PRINTS | 900099 | $14,408 | $14,408 |
| REPRODUCTION & LOAN FEES | 900099 | $7,659 | $7,659 |
| SALES OF EXHIBITION CATALOGS | 900099 | $675 | $675 |
| _ |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $364,301 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $836,959 | TotalRevenueColumnAmt |
| Exclusion | $836,959 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,219 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,894 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$69,675 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,675 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$69,675 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,649,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,649,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,649,403 | TotalRevenueColumnAmt |
| Exclusion | $2,649,403 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,121 | TotalRevenueColumnAmt |
| Exclusion | $236,748 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $344,973 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $186,074 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,898 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,226 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,672 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCOME FROM FUNDS HELD IN TRUST | 900099 | $1,639,081 | $1,639,081 |
| All Other Misc Revenue | $27,921 | $27,921 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,921 | TotalRevenueColumnAmt |
| Exclusion | $27,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,667,002 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,467,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $364,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$68,449 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,547,784 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,526 | TotalAmt |
| Program Services | $479,051 | ProgramServicesAmt |
| Management And General | $42,592 | ManagementAndGeneralAmt |
| Fundraising | $14,883 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994,961 | TotalAmt |
| Program Services | $1,712,924 | ProgramServicesAmt |
| Management And General | $942,319 | ManagementAndGeneralAmt |
| Fundraising | $339,718 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,797 | TotalAmt |
| Program Services | $43,304 | ProgramServicesAmt |
| Management And General | $16,174 | ManagementAndGeneralAmt |
| Fundraising | $3,319 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,627 | TotalAmt |
| Program Services | $177,941 | ProgramServicesAmt |
| Management And General | $78,878 | ManagementAndGeneralAmt |
| Fundraising | $24,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,123 | TotalAmt |
| Program Services | $145,275 | ProgramServicesAmt |
| Management And General | $49,790 | ManagementAndGeneralAmt |
| Fundraising | $43,058 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,528 | TotalAmt |
| Management And General | $295,528 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,304 | TotalAmt |
| Management And General | $34,304 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Fundraising | $36,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,967 | TotalAmt |
| Program Services | $131,150 | ProgramServicesAmt |
| Management And General | $262,239 | ManagementAndGeneralAmt |
| Fundraising | -$45,422 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,819 | TotalAmt |
| Program Services | $171,827 | ProgramServicesAmt |
| Management And General | $1,360 | ManagementAndGeneralAmt |
| Fundraising | $27,632 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,574 | TotalAmt |
| Program Services | $83,274 | ProgramServicesAmt |
| Management And General | $84,910 | ManagementAndGeneralAmt |
| Fundraising | $17,390 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,705 | TotalAmt |
| Program Services | $170,740 | ProgramServicesAmt |
| Management And General | $15,925 | ManagementAndGeneralAmt |
| Fundraising | $1,040 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,072 | TotalAmt |
| Program Services | $644,048 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $16,709 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,754 | TotalAmt |
| Program Services | $67,835 | ProgramServicesAmt |
| Management And General | $28,872 | ManagementAndGeneralAmt |
| Fundraising | $9,047 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,370 | TotalAmt |
| Program Services | $350,433 | ProgramServicesAmt |
| Management And General | $9,734 | ManagementAndGeneralAmt |
| Fundraising | $29,203 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,026 | TotalAmt |
| Program Services | $153,963 | ProgramServicesAmt |
| Management And General | $62,063 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PACKING & SHIPPING | $114,473 | $114,473 |
| PURCHASED WORKS OF ART | $1,274,745 | $1,274,745 |
| PROGRAM SUPPLIES | $73,424 | $73,424 |
| _ | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,358 | TotalAmt |
| Program Services | $272,787 | ProgramServicesAmt |
| Management And General | $22,156 | ManagementAndGeneralAmt |
| Fundraising | $67,415 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,599,153 | TotalAmt |
| Program Services | $6,067,194 | ProgramServicesAmt |
| Management And General | $1,947,159 | ManagementAndGeneralAmt |
| Fundraising | $584,800 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,479 | BOYAmt |
| EOY | $5,184,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,686,629 | BOYAmt |
| EOY | $3,145,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,167 | BOYAmt |
| EOY | $1,511,605 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,946 | BOYAmt |
| EOY | $109,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,036 | BOYAmt |
| EOY | $201,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,512,491 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,597,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,428,113 | BOYAmt |
| EOY | $3,914,567 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,807,997 | BOYAmt |
| EOY | $59,367,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,216,702 | BOYAmt |
| EOY | $71,244,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,716,069 | BOYAmt |
| EOY | $144,679,900 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,693 | BOYAmt |
| EOY | $691,831 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,880 | BOYAmt |
| EOY | $335,705 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,800 | BOYAmt |
| EOY | $302,772 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,373 | BOYAmt |
| EOY | $1,330,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,555,321 | BOYAmt |
| EOY | $31,584,729 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,307,375 | BOYAmt |
| EOY | $111,764,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,862,696 | BOYAmt |
| EOY | $143,349,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,716,069 | BOYAmt |
| EOY | $144,679,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,868,207 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$24,381,311 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,965,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,035,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,711,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,259,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,879,593 | CurrentTaxYearAmt |
| Total | $24,852,072 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,965,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,035,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,711,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,259,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,879,593 | CurrentTaxYearAmt |
| Total | $24,852,072 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,084,281 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,767,791 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,450,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,693,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,612,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,167,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836,959 | CurrentTaxYearAmt |
| Total | $8,759,777 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $226 | CurrentTaxYearAmt |
| Total | $226 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,008,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,908,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,270,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,667,002 | CurrentTaxYearAmt |
| Total | $6,963,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $40,575,563 | TotalSupportAmt |
| Public Support CY170 | 0.56112 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54246 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,180,586 | BeginningYearBalanceAmt |
| Contributions | $81,064 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,945,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,478,521 | OtherExpendituresAmt |
| End Year Balance | $56,838,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,607,883 | BeginningYearBalanceAmt |
| Contributions | $256,064 | ContributionsAmt |
| Investment Earnings Or Losses | $9,719,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,402,787 | OtherExpendituresAmt |
| End Year Balance | $70,180,586 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,495,244 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,277,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,280,265 | OtherExpendituresAmt |
| End Year Balance | $62,607,883 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,079,303 | BeginningYearBalanceAmt |
| Contributions | $399,906 | ContributionsAmt |
| Investment Earnings Or Losses | $10,252,678 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,236,643 | OtherExpendituresAmt |
| End Year Balance | $58,495,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,137,022 | BeginningYearBalanceAmt |
| Contributions | $197,147 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,174,251 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,080,615 | OtherExpendituresAmt |
| End Year Balance | $50,079,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.41000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,093,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,311,911 | DepreciationAmt |
| Book Value | $3,781,560 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,419,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,286,013 | DepreciationAmt |
| Book Value | $133,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $3,914,567 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $71,166,068 |
| Other Asset | $77,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $71,244,005 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $302,772 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $302,772 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$12,547,263 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$24,381,311 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $366,688 | OtherRevenueAmt |
| Revenue Not Reported | -$24,014,623 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,467,360 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,467,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,965,841 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $366,688 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $366,688 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,599,153 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,599,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1A | NOTE 1 - WORKS OF ART |
| SCHEDULE D, PART III, LINE 4 | The mission of the Foundation is to collect, preserve, and study the best examples of modern and contemporary art from around the world and to engage diverse local, regional, and national audiences. The Foundation's collection, which grows incrementally every year, includes over 6,000 works of art in all media. Although it acquires and displays mostly art from the 20th and 21st centuries, the Foundation also owns around 3,500 works on paper that span seven centuries. Many world-renowned artists are represented in the Foundation's collection, including historical artists such as Francis Bacon, Alberto Giacometti, and Edward Hopper as well as living artists such as Cecily Brown, Wangechi Mutu, and Ai Weiwei. The Foundation houses its collection in secure, climate-controlled storage areas. It also maintains a rigorous collections management policy, which guides the long-term care and preservation of the objects it holds in trust, including procedures for loans, acquisition, and deaccessioning. In addition, the Foundation organizes approximately twelve exhibitions every year, some featuring objects from the collection, others highlighting works of art borrowed from institutions and private collectors. Exhibitions might focus on a single artist, or they might group works of art by different artists under a thematic rubric. These projects are frequently accompanied by scholarly catalogues that place modern and contemporary art in a historical context and illuminate its relationship to urgent issues in the present. The Foundation's exhibitions regularly travel to other institutions. At the same time, the Foundation hosts one or two exhibitions produced by other museums annually. |
| SCHEDULE D, PART V, LINE 4 | FUNDS FROM THIS ENDOWMENT IS USED FOR THE PURCHASE OF WORKS OF ART. |
| Schedule D, Part XI, Line 2D | Cost of Goods Sold $186,074 Rental Expenses 116,735 Direct Fundraising Expenses 62,721 ____________________________________ $366,688 |
| Schedule D, Part XII, Line 2D | Cost of Goods Sold $186,074 Rental Expenses 116,735 Direct Fundraising Expenses 62,721 ____________________________________ $366,688 |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SYVERSON CONSULTING CONSULTING LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 GRAND AVENUE STE 1 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $36,000 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $36,000 | TotalRetainedByContractorsAmt |
| Licensed States | IA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $232,500 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,642 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $23,219 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $15,270 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $10,590 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $232,500 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,642 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,219 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,270 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,590 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,121 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE VALVERDE | ||||||||||||||
| SENIOR DIR OF FINANCE & OPS | $145,152 | $1,750 | $0 | $0 | $26,932 | $173,834 | $0 | |||||||
| JEFF FLEMING | ||||||||||||||
| EXECUTIVE DIRECTOR | $305,606 | $3,000 | $0 | $29,086 | $25,000 | $362,692 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION RENEWED A 457(F) DEFERRED COMPENSATION PLAN WITH THE CURRENT DIRECTOR IN 2020. THE PLAN ALLOWED FOR THE DIRECTOR TO BE PAID AN AMOUNT OF $75,000 IF HE REMAINED CONTINUOUSLY EMPLOYED THROUGH DECEMBER 31, 2022. THE PAYOUT FROM THIS PLAN OCCURRED ON DECEMBER 31, 2022. THE FOUNDATION ENTERED INTO A 457(B) DEFERRED COMPENSATION PLAN WITH THE CURRENT DIRECTOR IN 2013 FOR THE PURPOSE OF CREATING A SUPPLEMENTAL RETIREMENT PLAN. EACH PLAN YEAR, THE FOUNDATION MAY DESIGNATE A CONTRIBUTION LIMITED TO THE CAP ON CONTRIBUTIONS UNDER SECTION 457 CATCH-UP LIMITATION. INTEREST IS CREDITED ON JANUARY 1 OF EACH PLAN YEAR CALCULATED BY MULTIPLYING THE ACCOUNT BALANCE AS OF DECEMBER 31 OF THE PRECEDING YEAR MATURITY RATE. THIS PLAN IS 100% VESTED AND WILL BE PAID IN A LUMP SUM IN THE CALENDAR YEAR FOLLOWING THE DIRECTORS SEVERANCE FROM EMPLOYMENT WITH THE FOUNDATION. AT DECEMBER 31, 2022 THE FOUNDATION HAS A LIABILITY OF $227,772 IN VESTED BENEFITS INCLUDED IN THE DEFERRED COMPENSATION LIABILITY. THE FOUNDATION ALSO HAS A NON-QUALIFIED PLAN WITH A FORMER DIRECTOR THAT IS BEING PAID OUT QUARTERLY. THIS PLAN HAD ASSETS AND LIABILITIES OF $0 AT DECEMBER 31, 2022. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE WALDINGER CORP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $424,000 | TransactionAmt |
| Transaction | CONTRACT WORK | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV, LINE 1, COLUMN b | FormAndLineReferenceDesc |
| Explanation | The Waldinger Corporation is owned more than 35% by Tom Koehn, a trustee of Edmundson Art Foundation, Inc. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | Using art as the catalyst and with a commitment to inclusivity, the Art Center builds experiences, fosters relationships, and stimulates creative, critical, and empathetic thinking. The mission of the Foundation is to collect, preserve, and study the best examples of modern and contemporary art from around the world and to engage diverse local, regional, and national audiences. The Foundation's collection, which grows incrementally every year, includes over 6,000 works of art in all media. Although it acquires and displays mostly art from the 20th and 21st centuries, the Foundation also owns around 3,500 works on paper that span seven centuries. Many world-renowned artists are represented in the Foundation's collection, including historical artists such as Francis Bacon, Alberto Giacometti, and Edward Hopper as well as living artists such as Cecily Brown, Wangechi Mutu, and Ai Weiwei. The Foundation houses its collection in secure, climate-controlled storage areas. It also maintains a rigorous collections management policy, which guides the long-term care and preservation of the objects it holds in trust, including procedures for loans, acquisition, and deaccessioning. In addition, the Foundation organizes approximately twelve exhibitions every year, some featuring objects from the collection, others highlighting works of art borrowed from institutions and private collectors. Exhibitions might focus on a single artist, or they might group works of art by different artists under a thematic rubric. These projects are frequently accompanied by scholarly catalogues that place modern and contemporary art in a historical context and illuminate its relationship to urgent issues in the present. The Foundation's exhibitions regularly travel to other institutions. At the same time, the Foundation hosts one or two exhibitions produced by other museums annually. |
| FORM 990, PART III, LINE 1 | THE ART OF TODAY THROUGH ITS MUSEUM AND SCHOOL, ADDING TO THE CULTURAL RECORD THROUGH COLLECTIONS AND PROGRAMS. THE DES MOINES ART CENTER BELIEVES IN THE POWER OF ART TO INSPIRE PERSONAL, POLITICAL, AND SOCIAL TRANSFORMATION. WE COMMIT TO EXHIBIT AND EXPLORE THOUGHT-PROVOKING MODERN AND CONTEMPORARY ART. WE CONNECT PEOPLE AND ART BY OFFERING OPPORTUNITIES FOR FEELING, IMAGING, DREAMING AND CREATING. WE PROMOTE CURIOSITY AND EMBRACE CRTICAL AND EMPATHETIC THINKING WITH A SPIRIT OF OPENNESS. WE STRIVE TO BE A WELCOMING AND EQUITABLE CULTURAL RESOURCE. THIS EFFORT TO ENSURE ACCESS TO ART FOR EVERYONE HAS BEEN A CORE TENET OF THE MUSEUM SINCE ITS FOUNDING. ADMISSION IS ALWAYS FREE FOR ALL. |
| FORM 990, PART III, LINE 4A | Immersive was a 3-part exhibition of large-scale works and installations featuring artists Bill Viola, Ran Hwang, and Matthew Willie Garcia. This multi-part experiential exhibition invited visitors to be literally immersed in artworks from the permanent collection and beyond. Instead of moving through traditional gallery spaces, visitors followed a path from darkened space to darkened space, each filled with light, color, and sound. Images Unbound presented artwork from the Des Moines Art Center's permanent collections that touched upon themes of reproducibility, the art object's uniqueness, or the effects of urbanization. The exhibition played with themes from German philosopher Walter Benjamin's (1892-1940) seminal essay "The Work of Art in the Age of Mechanical Reproduction." Artists featured in Images Unbound included Frank Big Bear, Walker Evans, Hannah Hch, and Andy Warhol, among many others. Known for her daring and inventive fusion of the centuries-old practice of marquetry (wood inlay) with gritty and provocative subject matter, Alison Elizabeth Taylor tells tales that are unequivocally modern. The Sum of It, the most comprehensive gathering of her work to date, assembled dozens of works that chronicled her steady mastery of the now nearly forgotten techniques of this rarified medium and revealed her talent as an extraordinary storyteller of 21st-century American life and culture. The exhibition was comprised of a room-sized installation and approximately 40 large-scale single panel works by Taylor, including the Des Moines Art Center's The Breeder, to explore her compelling narratives of American culture. To advance the Art Center's goal of both celebrating and expanding the diversity of the collections, the museum accessioned 101 works of art in 2022 by artists whose heritage and background span the globe. New accessions provide our visitors with the opportunity to see themselves in the galleries. Over the past three years, over 90% of our new purchases were artworks by Asian, Black, Indigenous, Latinx, Queer, or women artists. Miriam Alarcn AvilIa is a photographer and a visual, multimedia and storytelling artist. Her work gives voice to new Iowans and highlights the challenges and heritage of Latinx immigrants. Alarcn Avilia's work honors the double meaning of the word lucha: it is the name of the popular wrestling sport, as well as the ability to use your whole heart and soul to overcome struggles and obstacles. Her exhibition for the Iowa Artists series featured photography, luchador masks, the stories and poems on which Alarcn Avilia bases her imagery, and a video capturing collaborations with her subjects. |
| FORM 990, PART III, LINE 4B | ENTIRELY KIDS DAY: FIND YOURSELF INSIDE ART Entirely Kids Day offers a day's worth of child-focused thematic art experiences in the museum and studio spaces. The theme of the spring 2022 Entirely Kids Day was "Find Yourself Inside Artfeatured interactive museum exploration and a tour of Immersive, hands-on art activities, engaging story times, performances by Eulens piegel Puppet Theater, and a virtual reality experience provided by Iowa State University's FLEx program. These opportunities encouraged new audiences to create memories at the Art Center; 1,201 children, adults, and families explored the museum in March, many for the first time. ART AND ACTIVISM The Art Center held an "Art & Activism" workshop with 15 teens over one weekend (July 30-31, 2022) led by Latinx artists Xavier Tavera and Bobby Marines, who were featured in the exhibition Images Unbound. The students explored how the use of photography, printing, and publication can shed light on challenging events in marginalized populations and how they can collectively heal and rise from adversity and tragedy. A printed publication or "Zine" was also developed as part of the installation. The group installation centered around current events impacting Des Moines' many diverse communities. The project was conceived of and executed by Marines, Tavera, and the students and displayed in the education building; several of their works are featured on the cover of this report. BEING WITH ART, an audio program launched in 2022, supports visitors with thoughtful, guided prompts, turning their museum visit into a peaceful, inspiring, and embodied experience. Grounded in mindfulness and slow looking practices, Being with Art helps museum goers slow down, relax, and enjoy the presence of modern and contemporary art while heightening awareness to how art makes us think, feel, and respond. While the program focuses on the permanent collection, visitors can take these practices into any opportunity to view art. The 20-minute audio program is available in both English and Spanish. MY VOICE is an exploration that invites youth to gather, question, and experience the ways that museums and art can serve as tools for creative and critical thinking, self reflection, mindfulness, and shared human connection. Twelve students from participating schools-Findley Elementary School, Harding Middle School, and North High School-were supported by the Des Moines Art Center in partnership with By Degrees and the Principal Foundation in creating an art piece inspired by work from the Art Center's permanent collections using a medium of their choice. These works were displayed and celebrated in a private reception for the students, their schools, families, and community partners. The Art Center's Community Art Access programs utilize art education to encourage participants to build resiliency and support the exploration of selfhood, community, and identity. The program is built on a history of new and existing relationships with other social service, educational, and non-profit partners. As we rebuild connections with partners following the pandemic, we have also been able to respond to new requests for access programs. In 2022, The Art Center collaborated in a new program with Des Moines Parks and Recreation, whose mission is to provide equitable recreation services in City parks. During the summer, the city rolled out a summer camp program in four parks: MLK Jr. Park, Evelyn K. Davis Park, Drake Park, and Weeks Middle School Park. Campers received two weeks of programming from the Art Center. The first week the campers were led through an art activity at their park by an Access teaching artist, and the following week the campers engaged in an on-site tour of the Art Center's collection and exhibitions, with an emphasis on themes explored in the first week. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990 IN DETAIL WITH THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND SENIOR DIRECTOR OF FINANCE AND OPERATIONS REVIEW THE FORM 990 WITH THE FULL BOARD. THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER ABSTAINS FROM VOTING. Tom Koehn abstained from all votes related to the decision to hire The Waldinger Corporation. THE WALDINGER CORPORATION IS OWNED MORE THAN 35% BY TOM KOEHN, A TRUSTEE OF EDMUNDSON ART FOUNDATION, INC. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE COMPENSATION OF THE DIRECTOR, WHICH IS VOTED ON AND APPROVED BY THE FULL BOARD. THEY USE PRIMARILY THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS' (AAMD) SALARY COMPARISONS AS A GUIDE TO DETERMINE COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS DOCUMENTED WITH WRITTEN NOTES REGARDING THE COMPENSATION AGREEMENT REACHED AFTER DISCUSSION BETWEEN THE EXECUTIVE COMMITTEE (OR ITS REPRESENTATIVE, THE PRESIDENT OF THE BOARD OF TRUSTEES) AND THE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15B | IN 2022, AN INDEPENDENT ORGANIZATION, THE NEWPORT GROUP, WAS CONTRACTED TO REEVALUTE THE ORGANIZATION'S SALARY WAGE BANDS ESTABLISHED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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