BETA

DOWNTOWN EVENTS GROUP INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DOWNTOWN EVENTS GROUP INC (EIN 75-3175987)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349314391
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

FieldValueIRS element (for citing)
Return2023-11-14T16:43:07-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1666 GRAND AVE STE 2400AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503092500ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753175987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOWNTOWN EVENTS GROUP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOWNBusinessNameControlTxt
Phone5152864950PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 LOCUST STREET SUITE 100AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA BRIGGSPersonNm
Person TitleCFAOPersonTitleTxt
Phone5152864950PhoneNum
Signature2023-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAMANDAPersonFirstNm
Person LastBRIGGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY LARSONPreparerPersonNm
PTINP00843258PTIN
Phone5152453737PhoneNum
Preparation2023-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIFFANY TAUSCHECKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 LOCUST STREET SUITE 100AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$418,181GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOWNTOWNDESMOINES.COM/EVENTSWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionPRODUCING ANNUAL LARGE-SCALE FESTIVALS AND EVENTS TO ENHANCE THE QUALITY OF LIFE, ECONOMIC ACTIVITY, AND CULTURAL DIVERSITY IN GREATER DES MOINES.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$414,578PYContributionsGrantsAmt
CY Contributions Grants$418,181CYContributionsGrantsAmt
PY Program Service Revenue$207,990PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$114,946PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$737,514PYTotalRevenueAmt
CY Total Revenue$418,181CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$355,258PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,381CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,958CYTotalFundraisingExpenseAmt
PY Other Expenses$362,692PYOtherExpensesAmt
CY Other Expenses$604,379CYOtherExpensesAmt
PY Total Expenses$717,950PYTotalExpensesAmt
CY Total Expenses$608,760CYTotalExpensesAmt
PY Revenues Less Expenses$19,564PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$190,579CYRevenuesLessExpensesAmt
Total Assets BOY$156,873TotalAssetsBOYAmt
Total Assets EOY$46,540TotalAssetsEOYAmt
Total Liabilities BOY$204,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$284,798TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$47,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$238,258NetAssetsOrFundBalancesEOYAmt
MissionPRODUCING ANNUAL LARGE-SCALE FESTIVALS AND EVENTS TO ENHANCE THE QUALITY OF LIFE, ECONOMIC ACTIVITY, AND CULTURAL DIVERSITY IN GREATER DES MOINES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$330,854ExpenseAmt
Revenue$268,278RevenueAmt
DescWORLD FOOD AND MUSIC FESTIVAL THE FESTIVAL BEGAN IN 2005 AND IS A THREE-DAY EVENT WHICH CELEBRATES IOWA'S UNIQUE AND DIVERSE CULINARY TRADITIONS, AS WELL AS OFFERING LIVE MUSIC. THE EVENT OFFERS CULTURAL CAFES, LIVE ENTERTAINMENT, COOKING DEMONSTRATIONS, AND VARIOUS MARKETPLACES. ATTENDANCE HAS REACHED AS HIGH AS 75,000 OVER THE THREE-DAY EVENT. THE EXPENSES INCURRED REFLECT ALL COSTS INCURRED IN CARRYING OUT THE VARIOUS ASPECTS OF THE EVENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,224ExpenseAmt
Revenue$95,496RevenueAmt
DescDSM BOOK FESTIVAL THE INAUGURAL EVENT IN 2019 FEATURED PRESENTATIONS AND BOOK SIGNINGS BY AUTHORS OF BOTH NATIONAL AND LOCAL ACCLAIM. IN ADDITION, WORKSHOPS AS WELL AS CHILDREN'S ENTERTAINMENT AND ACTIVITIES WERE PROVIDED, AS PART OF A "CELEBRATION OF THE WRITTEN WORD."Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$13,489ExpenseAmt
Revenue$29,400RevenueAmt
DescHOLIDAY PROMENADE THE HOLIDAY PROMENADE IS AN EXCITING, FREE CELEBRATION FULL OF HOLIDAY- THEMED ACTIVITIES, ENTERTAINMENT, SHOPPING AND FAMILY-FRIENDLY FUN. A NUMBER OF ACTIVITIES WILL BE SCHEDULED THROUGHOUT THE FIVE FRIDAYS, INCLUDING THE INAUGURAL TREE LIGHTING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$435,567TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMANDA BRIGGSPersonNm
Phone5152864955PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 LOCUST STREET SUITE 100AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIFFANY TAUSCHECK
PRESIDENT8.0042.00Yes (X)Yes (X)$0$325,038$34,509
HALLIE STILL-CARIS
CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
JAKE CHRISTENSEN
CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DAVID BROWN
SECRETARY1.001.00Yes (X)$0$0$0
KAREN KARR
EXECUTIVE CO1.001.00Yes (X)$0$0$0
SID RAMSEY
TREASURER1.001.00Yes (X)$0$0$0
KRIS SADDORIS
EXECUTIVE CO1.001.00Yes (X)$0$0$0
JULIE STEWART
EXECUTIVE CO1.001.00Yes (X)$0$0$0
EMILY ABBAS
DIRECTOR1.001.00Yes (X)$0$0$0
MIKE ABBOTT
DIRECTOR1.001.00Yes (X)$0$0$0
MATT ANDERSON
DIRECTOR1.001.00Yes (X)$0$0$0
ALEX BRIGGS
DIRECTOR1.001.00Yes (X)$0$0$0
BRANDON BROWN
DIRECTOR1.001.00Yes (X)$0$0$0
JEFF CHELSEVIG
DIRECTOR1.001.00Yes (X)$0$0$0
CHRIS CURRAN
DIRECTOR1.001.00Yes (X)$0$0$0
KYLE GAMBLE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT GAVORA
DIRECTOR1.00Yes (X)$0$0$0
BECKY GIBSON
DIRECTOR1.001.00Yes (X)$0$0$0
DEREK JOHNSON
DIRECTOR1.001.00Yes (X)$0$0$0
TODD KAMP
DIRECTOR1.001.00Yes (X)$0$0$0
ARDIS KELLEY
DIRECTOR1.001.00Yes (X)$0$0$0
SHARON KRAUSE
DIRECTOR1.001.00Yes (X)$0$0$0
KATHRYN KUNERT
DIRECTOR1.001.00Yes (X)$0$0$0
JOSH MANDELBAUM
DIRECTOR1.001.00Yes (X)$0$0$0
FARNAZ MATERS
DIRECTOR1.001.00Yes (X)$0$0$0
KENT MAUCK
DIRECTOR1.001.00Yes (X)$0$0$0
JENNY MCCOY
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREA MORSE
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN NORRIS
DIRECTOR1.001.00Yes (X)$0$0$0
TERRY ROSENDAHL
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL ROTTENBERG
DIRECTOR1.001.00Yes (X)$0$0$0
JOHN RUAN IV
DIRECTOR1.001.00Yes (X)$0$0$0
BRAD SCHOENFELDER
DIRECTOR1.001.00Yes (X)$0$0$0
GREG WATTIER
DIRECTOR1.001.00Yes (X)$0$0$0
AMANDA WIEBERS
DIRECTOR1.001.00Yes (X)$0$0$0
JAY BYERS
DIRECTOR8.0042.00Yes (X)$0$414,462$38,970
KIRK IRWIN
CHIEF ADMIN0.0040.00Yes (X)$0$245,075$34,753
AMANDA BRIGGS
CFAO0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$984,575TotReportableCompRltdOrgAmt
Total Other Compensation$108,232TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$418,181AllOtherContributionsAmt
Total Contributions$418,181TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,181TotalRevenueColumnAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,381TotalAmt
Program Services$4,381ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$173,193TotalAmt
Management And General$121,235ManagementAndGeneralAmt
Fundraising$51,958FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$58,596TotalAmt
Program Services$58,596ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,119TotalAmt
Program Services$61,119ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,155TotalAmt
Program Services$9,155ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,769TotalAmt
Program Services$8,769ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
EQUIPMENT RENT$133,097$133,097
PERFORMING ARTS TALENT$91,598$91,598
MERCHANDISE COSTS$31,487$31,487
PERMITS$21,176$21,176

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,189TotalAmt
Program Services$16,189ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,760TotalAmt
Program Services$435,567ProgramServicesAmt
Management And General$121,235ManagementAndGeneralAmt
Fundraising$51,958FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,613BOYAmt
EOY$15,376EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,768BOYAmt
EOY$17,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$4,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,517LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,603LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,992BOYAmt
EOY$8,914EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,873BOYAmt
EOY$46,540EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$184,552BOYAmt
EOY$249,798EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$35,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$204,552BOYAmt
EOY$284,798EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$47,679BOYAmt
EOY-$238,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$47,679BOYAmt
EOY-$238,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,873BOYAmt
EOY$46,540EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$190,579ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,578CurrentTaxYearMinus1YearAmt
Current Tax Year$418,181CurrentTaxYearAmt
Total$1,247,184TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$113,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$414,578CurrentTaxYearMinus1YearAmt
Current Tax Year$418,181CurrentTaxYearAmt
Total$1,247,184TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$225,502SubstantialContributorsTotAmt
Public Support Total170$1,021,682PublicSupportTotal170Amt
Total Support$1,247,184TotalSupportAmt
Gross Receipts Rltd Activities$1,390,407GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81920PublicSupportCY170Pct
Public Support PY1700.78880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,517OtherCostOrOtherBasisAmt
Depreciation$21,603DepreciationAmt
Book Value$8,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,914TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$418,181TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$418,181RevenueSubtotalAmt
Total Revenue Per Form990$418,181TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$608,760TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$608,760ExpensesSubtotalAmt
Total Expenses Per Form990$608,760TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
TIFFANY TAUSCHECK
PRESIDENT$315,038$10,000$24,870$9,639$359,547
JAY BYERS
DIRECTOR$394,462$20,000$29,331$9,639$453,432
KIRK IRWIN
CHIEF ADMIN OFFICER$235,075$10,000$21,360$13,393$279,828

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3THE ORGANIZATIONS BOARD CONSISTS OF THE BOARD OF THE DOWNTOWN DSM, INC., WHICH ITS SOLE MEMBER. THE BOARD IS COMPRISED OF A LARGE NUMBER OF INDIVIDUALS FROM MANY DIFFERENT BUSINESSES IN THE REGION. THE ORGANIZATIONS REPRESENTED ON THE BOARD OPERATE IN A NUMBER OF INDUSTRIES AND SERVE A BROAD RANGE OF CUSTOMERS. AS SUCH, THE VARIOUS ORGANIZATIONS REPRESENTED BY THE BOARD MEMBERS HAVE ORDINARY AND USUAL BUSINESS RELATIONSHIPS WITH CERTAIN OTHER ORGANIZATIONS ALSO REPRESENTED ON THE BOARD. THOSE RELATIONSHIPS ARE ALL IN THE ORDINARY COURSE OF BUSINESS AND DO NOT CREATE CONFLICTS OF INTEREST RELATIVE TO THE WORK OF THE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 INFORMATION WAS COMPILED BY THE ORGANIZATIONS CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER OF THE GREATER DES MOINES PARTNERSHIP, WITH SUPPORT FROM ITS INDEPENDENT TAX PREPARER. THE REVIEW OF THE INFORMATION ENSURED THE ACCURACY OF THE DATA, ALONG WITH COMPLIANCE WITH IRS REQUIREMENTS. THE FORM 990 WAS REVIEWED IN DETAIL BY THE GREATER DES MOINES PARTNERSHIP FINANCE COMMITTEE TO ENSURE ITS ACCURACY, TRANSPARENCY, AND COMPLETENESS. THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
FORM 990, PAGE 6, PART VI, LINE 12CEACH YEAR, ALL EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THAT EACH INDIVIDUAL ACKNOWLEDGES HAVING RECEIVED THE POLICY, THEY'VE READ AND UNDERSTOOD THE POLICY, AND AGREE TO COMPLY WITH THE POLICY. EMPLOYEES DISCLOSE ON AN ANNUAL BASIS ANY APPARENT OR ACTUAL CONFLICTS OF INTEREST. THAT INFORMATION IS REVIEWED BY THE OFFICERS OF THE GREATER DES MOINES PARTNERSHIP, A RELATED ORGANIZATION, IN ORDER TO DETERMINE WHETHER A CONFLICT OF INTEREST DOES OR MAY EXIST. ACCORDING TO THE POLICY, IF UPON REVIEW OF THESE DISCLOSURES, A CONFLICT OF INTEREST DOES EXIST, A MANAGEMENT PLAN WILL BE DEVELOPED AND IMPLEMENTED TO RESOLVE THE CONFLICT OF INTEREST. DURING THE YEAR, THERE WERE NO CONFLICTS OF INTEREST IDENTIFIED FOR BOARD MEMBERS OR FOR EMPLOYEES. CONSISTENT WITH PRIOR YEARS, THE ANNUAL AFFIRMATION WAS AGAIN CONDUCTED AS OF THE FIRST OF THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 15AFOR ALL EMPLOYEES OF THE ORGANIZATIONS, JOB DESCRIPTIONS ARE KEPT UP TO DATE IN ORDER TO ENSURE COMPENSATION LEVELS ARE APPROPRIATE. THE PRESIDENT AND CEO OF THE GREATER DES MOINES PARTNERSHIP ROUTINELY CONSULTS AN INDEPENDENT CONSULTANT IN ORDER TO ENSURE COMPENSATION LEVELS FOR THOSE POSITIONS ARE APPROPRIATE, DEFENSIBLE, AND CAN BE SUBSTANTIATED. ALL SUCH INFORMATION IS MADE AVAILABLE UPON REQUEST TO THE COMPENSATION COMMITTEE OF THE GREATER DES MOINES PARTNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 15BFOR OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, THE PRESIDENT AND CEO CONDUCTS A PERFORMANCE REVIEW WHICH WAS MADE AVAILABLE TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION. IN ADDITION, THE PRESIDENT AND CEO ROUTINELY CONSULTS AN INDEPENDENT CONSULTANT IN ORDER TO ENSURE COMPENSATION LEVELS FOR THOSE POSITIONS ARE APPROPRIATE, DEFENSIBLE, AND CAN BE SUBSTANTIATED.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN EVERY SITUATION WHERE THE STATEMENTS WERE REQUESTED, THE FINANCIAL STATEMENTS REQUESTED WERE PROVIDED. SIMILARLY, WHEN GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION ARE REQUESTED, THOSE HAVE BEEN SHARED. THERE HAVE BEEN INFREQUENT REQUESTS FOR THESE DOCUMENTS, BUT IN EVERY CASE, INFORMATION IS SHARED AS REQUESTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
DOWNTOWN DSM INC
700 LOCUST STREET SUITE 100DES MOINESIA50309421174898DWNTWN DEVIA501C6NAfalse
GREATER DES MOINES PARTNERSHIP
700 LOCUST STREET SUITE 100DES MOINESIA50309421489668ECON DEVIA501C6NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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