GREATER DES MOINES PUBLIC ART FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DES MOINES PUBLIC ART FOUNDATION (EIN 20-1282095)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-09
- IRS object ID
- 202343139349301809
- 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 | 2023-11-09T10:00:25-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 GRAND AVE STE 2400 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092500 | 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 | 201282095 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DES MOINES PUBLIC ART | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 GRAND AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARDIS E KELLEY | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Signature | 2023-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TED | PersonFirstNm |
| Person Last | STUART | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY LARSON | PreparerPersonNm |
| PTIN | P00843258 | PTIN |
| Phone | 5152453737 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN FITZSIMMONS | PrincipalOfficerNm |
| Gross Receipts | $217,021 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DSMPUBLICARTFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE GREATER DES MOINES PUBLIC ART FOUNDATION PLACES ART IN PUBLIC SPACES THROUGH PUBLIC AND PRIVATE COLLABORATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,094,896 | PYContributionsGrantsAmt |
| CY Contributions Grants | $243,654 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,787 | PYInvestmentIncomeAmt |
| CY Investment Income | -$26,633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,130 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,209,813 | PYTotalRevenueAmt |
| CY Total Revenue | $217,021 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,281,729 | PYOtherExpensesAmt |
| CY Other Expenses | $320,055 | CYOtherExpensesAmt |
| PY Total Expenses | $1,281,729 | PYTotalExpensesAmt |
| CY Total Expenses | $320,055 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,916 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$103,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $822,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $592,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $253,891 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,404 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $569,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $466,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE GREATER DES MOINES PUBLIC ART FOUNDATION PLACES ART IN PUBLIC SPACES THROUGH PUBLIC AND PRIVATE COLLABORATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $90,780 | ExpenseAmt |
| Desc | ARTIST JUN KANEKO PUBLIC ART PROJECT:'EXPANSION' & 'FIVE DANGOS' THESE PUBLIC ART PIECES ARE PROJECTS CONTINUING FROM PRIOR YEARS WHICH REQUIRE EXTENSIVE MAINTENANCE. 'EXPANSION': THE MURAL IS A CONSTRUCTION OF BLOWN GLASS WITH OVERALL DIMENSIONS OF MORE THAN 15-FEET HIGH BY 21-FEET WIDE. THE COMPOSITIONS EMPHASIZE RHYTHM, BALANCE, AND COLOR. THIS PROJECT WAS COMMISSIONED TO UNITE THE TWO SPACES AND ENHANCE THE INTERSECTION THAT OPENS TOWARDS DES MOINES COURT AVENUE ENTERTAINMENT DISTRICT. 'FIVE DANGOS': THIS PROJECT FEATURES FIVE OVULAR SCULPTURES THAT STAND ABOUT 7.5 FEET IN HEIGHT AND RESEMBLE VASES WITHOUT OPENINGS. KANEKO SEES HIS WORK AS BOTH PAINTING AND SCULPTURE, WITH THE KEY GEOMETRIC PATTERNS ACTING AS RHYTHM AND TONE. THE PROJECT ENCOURAGES VIEWERS TO EXAMINE THEIR ENVIRONMENT AND FOCUS ON A SENSE OF SCALE AND PLACE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,222 | ExpenseAmt |
| Desc | MIFFY FOUNTAIN: TODAY, FOUNTAINS ARE OFTEN PART OF URBAN DEVELOPMENT SCHEMES AND THE SHIFT IS FROM SCENOGRAPHIC DISPLAYS TO IMPROVISATIONAL THEATER. THE OUTDOOR SITE FOR MIFFY FOUNTAIN TAKES ADVANTAGE OF THE VERY PUBLIC GROUND EXTERIOR SPACE ALONG LOCUST STREET IN DOWNTOWN DES MOINES. THE SIGHT AND SOUND OF MOVING WATER IS BOTH STIMULATING AND ENTRANCING. THROUGHOUT HISTORY, PEOPLE HAVE ATTEMPTED TO SHAPE AND CONTROL THIS ELUSIVE ELEMENT IN FOUNTAINS. FROM THE BEGINNING, FOUNTAINS HAVE BEEN RIFE WITH SYMBOLIC CONNOTATIONS. THE ARTIST TOM SACHS EXPLORES THE FOUNTAINS FUNCTION AS AN ICON AND METAPHOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,055 | ExpenseAmt |
| Desc | THE GREATER DES MOINES PUBLIC ART FOUNDATION ENGAGED IN A VARIETY OF OTHER PROJECTS. A COMPLETE LIST OF PAST, CURRENT, AND FUTURE PROJECTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. THE WEBSITE OFFERS A DETAILED DESCRIPTION OF THE ARTIST AND THE MEANING BEHIND THE ARTWORK. SEVERAL PROJECTS ARE ONGOING AND SOME PROJECTS CAN TAKE SEVERAL YEARS TO FINISH. THE GREATER DES MOINES PUBLIC ART FOUNDATION WORKS DILIGENTLY TO CREATE NEW PROJECTS EVERY YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $150,057 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | Yes (true) | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF GREATER DSM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5158832701 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 GRAND AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SUSAN FITZSIMMONS | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY CHAUNCEY SHADUR | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARDIS E KELLEY | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA BASS-BOOKEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR MARY CHAPMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN DELIMA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA J FELTNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOIS FINGERMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF FLEMING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARTHA GRAHAM JAMES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDALL H HAMILTON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE HENTSCHEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM R HICKMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HARRIET HUBBELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DARREN R JIRSA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KHALID KHAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN M KRANTZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA J MCFARLAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE M MURPHY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANASTASIA POLYDORAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THE HONORABLE LINDA WESTERGAARD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $243,654 | AllOtherContributionsAmt |
| Total Contributions | $243,654 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,633 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,633 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $217,021 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26,633 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,298 | TotalAmt |
| Management And General | $16,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,147 | TotalAmt |
| Management And General | $10,147 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812 | TotalAmt |
| Management And General | $3,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,351 | TotalAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,714 | TotalAmt |
| Management And General | $17,714 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $113,303 | $113,303 | |
| PRODUCTION COSTS | $95,352 | $95,352 | |
| PROGRAM EXPENSE | $51,205 | $51,205 | |
| EVENT EXPENSES | $5,683 | $5,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,040 | TotalAmt |
| Program Services | $3,500 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,055 | TotalAmt |
| Program Services | $150,057 | ProgramServicesAmt |
| Management And General | $169,998 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,593 | BOYAmt |
| EOY | $419,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,661 | BOYAmt |
| EOY | $163,963 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,770 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,903 | BOYAmt |
| EOY | $8,751 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4 | BOYAmt |
| EOY | $190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,931 | BOYAmt |
| EOY | $592,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,891 | BOYAmt |
| EOY | $121,908 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,496 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,891 | BOYAmt |
| EOY | $126,404 | 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 | $569,040 | BOYAmt |
| EOY | $466,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,040 | BOYAmt |
| EOY | $466,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,931 | BOYAmt |
| EOY | $592,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$103,034 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $805,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,654 | CurrentTaxYearAmt |
| Total | $2,817,006 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $805,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $304,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $368,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,094,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $243,654 | CurrentTaxYearAmt |
| Total | $2,817,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $458,363 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,358,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,787 | CurrentTaxYearMinus1YearAmt |
| Total | $83,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,900,736 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $68,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78990 | 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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL RESOURCE | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAXES PAYABLE | Desc |
| Amt | $4,496 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,496 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | THE FOUNDATION'S WORKS OF ART OR OTHER SIMILAR ASSETS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. ONCE THE ART IS PLACED IN PUBLIC SPACES, THE ART BECOMES THE PROPERTY OF THE STATE OR LOCAL COUNTY. HOWEVER, THE FOUNDATION DOES REPORT THE COST TO PURCHASE THE WORKS OR ART AS A DECREASE IN NET ASSETS IN THE YEAR IN WHICH THE ART IS ACQUIRED. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATION IDENTIFIES, SELECTS, AND COMMISSIONS WORKS OF ART CREATED BY PROFESSIONAL ARTISTS FOR INSTALLATION IN PUBLIC SPACES. THE ARTWORK THE ORGANIZATION ACQUIRES IS PLACED IN THE COMMUNITY AS PART OF THE COMMUNITY'S INFRASTRUCTURE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ARTIST JUN KANEKO PUBLIC ART PROJECT:'EXPANSION' & 'FIVE DANGOS' THESE PUBLIC ART PIECES ARE PROJECTS CONTINUING FROM PRIOR YEARS WHICH REQUIRE EXTENSIVE MAINTENANCE. 'EXPANSION': THE MURAL IS A CONSTRUCTION OF BLOWN GLASS WITH OVERALL DIMENSIONS OF MORE THAN 15-FEET HIGH BY 21-FEET WIDE. THE COMPOSITIONS EMPHASIZE RHYTHM, BALANCE, AND COLOR. THIS PROJECT WAS COMMISSIONED TO UNITE THE TWO SPACES AND ENHANCE THE INTERSECTION THAT OPENS TOWARDS DES MOINES COURT AVENUE ENTERTAINMENT DISTRICT. 'FIVE DANGOS': THIS PROJECT FEATURES FIVE OVULAR SCULPTURES THAT STAND ABOUT 7.5 FEET IN HEIGHT AND RESEMBLE VASES WITHOUT OPENINGS. KANEKO SEES HIS WORK AS BOTH PAINTING AND SCULPTURE, WITH THE KEY GEOMETRIC PATTERNS ACTING AS RHYTHM AND TONE. THE PROJECT ENCOURAGES VIEWERS TO EXAMINE THEIR ENVIRONMENT AND FOCUS ON A SENSE OF SCALE AND PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE DES MOINES CITY COUNCIL APPOINTS ONE MEMBER WHILE THE GREATER DES MOINES COMMUNITY FOUNDATION HAS THE POWER TO APPOINT THE REMAINING BOARD MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS REVIEWED IN DETAIL BY THE ORGANIZATIONS BOARD OF DIRECTORS TO ENSURE ITS ACCURACY, TRANSPARENCY, AND COMPLETENESS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICIES ARE REVIEWED BY AN ATTORNEY ON A REGULAR BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DETERMINATION OF COMPENSATION FOR ANY COMPENSATED INDIVIDUAL IS SUBJECT TO A REVIEW AND APPROVAL BY THE FOUNDATION'S BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DSM COMMUNITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 GRAND AVENUE | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 426139033 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DSM COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $9,364 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
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