BRAVO GREATER DES MOINES INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BRAVO GREATER DES MOINES INC (EIN 20-3598346)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-27
IRS object ID
202210279349300691
Schema version
2020v4.1
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)
Return2022-01-27T14:00:00-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420794029PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DENMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11601 22ND STREET SUITE 400AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502661453ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203598346EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAVO GREATER DES MOINES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRAVBusinessNameControlTxt
Phone5152430388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 GRAND AVENUE NO 250AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY DIXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152430388PhoneNum
Signature2022-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSALLYPersonFirstNm
Person LastDIXPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID ELLISPreparerPersonNm
PTINP01306431PTIN
Phone5152258400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSALLY DIXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 GRAND AVENUE NO 250AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,523,651GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BRAVOGREATERDESMOINES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO LEVERAGE COMMUNITY RESOURCES TO MAXIMIZE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES.ActivityOrMissionDesc
Voting Members Governing Body35VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,488,547PYContributionsGrantsAmt
CY Contributions Grants$3,513,155CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,043PYInvestmentIncomeAmt
CY Investment Income$10,496CYInvestmentIncomeAmt
PY Other Revenue-$192,929PYOtherRevenueAmt
CY Other Revenue-$20,751CYOtherRevenueAmt
PY Total Revenue$4,334,661PYTotalRevenueAmt
CY Total Revenue$3,502,900CYTotalRevenueAmt
PY Grants And Similar Paid$4,185,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,755,375CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$299,491PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$231,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$253,749PYOtherExpensesAmt
CY Other Expenses$341,198CYOtherExpensesAmt
PY Total Expenses$4,738,240PYTotalExpensesAmt
CY Total Expenses$3,327,743CYTotalExpensesAmt
PY Revenues Less Expenses-$403,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$175,157CYRevenuesLessExpensesAmt
Total Assets BOY$4,156,279TotalAssetsBOYAmt
Total Assets EOY$3,075,940TotalAssetsEOYAmt
Total Liabilities BOY$1,718,306TotalLiabilitiesBOYAmt
Total Liabilities EOY$452,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,437,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,622,954NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF BRAVO GREATER DES MOINES IS TO LEVERAGE COMMUNITY RESOURCES TO MAXIMIZE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,865,597ExpenseAmt
Grant$2,755,375GrantAmt
DescBRAVO GREATER DES MOINES UTILIZES COMPETITIVE GRANT PROGRAMS TO PROVIDE FINANCIAL SUPPORT FOR THE ADMINISTRATION, OPERATIONS, CAPITAL IMPROVEMENTS, AND PROGRAMS OF LOCAL 501(C)(3) ORGANIZATIONS AND/OR GOVERNMENT AGENCIES. BRAVO'S GRANTMAKING PRIORITY IS TO ENHANCE THE IMPACT OF ARTS, CULTURE AND HERITAGE TO ADVANCE REGIONAL PRIORITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$233,000ExpenseAmt
DescBRAVO GREATER DES MOINES UTILIZES A COMMUNITY IMPACT PROGRAM TO PROVIDE LEADERSHIP BEYOND GRANTMAKING TO ADVANCE REGIONAL CULTURAL PRIORITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,098,597TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members35GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALLY BOECKHOLT GDMCF ACCOUNTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152440015PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 GRAND AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SALLY DIX
EXECUTIVE DIRECTOR AND SEC40.00Yes (X)$131,335$0$6,667
KATHRYN KUNERT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
ROBERT BROWNELL
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SEAN VICENTE
TREASURER1.00Yes (X)$0$0$0Yes (X)
JIM SANDAGER
PAST PRESIDENT1.00$0$0$0Yes (X)
JILL ALTRINGER
DIRECTOR1.00$0$0$0Yes (X)
MATT BLAKE
DIRECTOR1.00$0$0$0Yes (X)
CONNIE BOESEN
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH BURNS-THOMPSON
DIRECTOR1.00$0$0$0Yes (X)
LAUREN BURT
DIRECTOR1.00$0$0$0Yes (X)
CHARLEY CAMPBELL
DIRECTOR1.00$0$0$0Yes (X)
J BENJAMIN CHAMP
DIRECTOR1.00$0$0$0Yes (X)
TOM COPE
DIRECTOR1.00$0$0$0Yes (X)
CHRISTINE CRONE
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL EGEL
DIRECTOR1.00$0$0$0Yes (X)
WES ENOS
DIRECTOR1.00$0$0$0Yes (X)
KATE HIGHTSHOE
DIRECTOR1.00$0$0$0Yes (X)
MIKE JONES
DIRECTOR1.00$0$0$0Yes (X)
SUSAN JUDKINS
DIRECTOR1.00$0$0$0Yes (X)
STEPHANIE JUTILA
DIRECTOR1.00$0$0$0Yes (X)
ARDIS KELLEY
DIRECTOR1.00$0$0$0Yes (X)
STEPHEN KING
DIRECTOR1.00$0$0$0Yes (X)
BOB KLING
DIRECTOR1.00$0$0$0Yes (X)
DAVID LESTER
DIRECTOR1.00$0$0$0Yes (X)
PROCTOR LUREMAN
DIRECTOR1.00$0$0$0Yes (X)
MIKE MCCOY
DIRECTOR1.00$0$0$0Yes (X)
KEVIN MACFEE
DIRECTOR1.00$0$0$0Yes (X)
MATTHEW MCKINNEY
DIRECTOR1.00$0$0$0Yes (X)
ROBERT MILLER
DIRECTOR1.00$0$0$0Yes (X)
RUTH RANDLEMAN
DIRECTOR1.00$0$0$0Yes (X)
KUUKU SAAH
DIRECTOR1.00$0$0$0Yes (X)
PAUL SCHLUETER
DIRECTOR1.00$0$0$0Yes (X)
TIFFANY TAUSCHECK
DIRECTOR1.00$0$0$0Yes (X)
GEORGIA VAN GUNDY
DIRECTOR1.00$0$0$0Yes (X)
KERRY WALTER-ASHBY
DIRECTOR1.00$0$0$0Yes (X)
ROBERT WARREN
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$131,335TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,667TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$283,150FundraisingAmt
Government Grants$3,119,639GovernmentGrantsAmt
All Other Contributions$110,366AllOtherContributionsAmt
Total Contributions$3,513,155TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,496TotalRevenueColumnAmt
Exclusion$10,496ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$283,150ContriRptFundraisingEventAmt
Fundraising Direct Expenses$20,751FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$20,751TotalRevenueColumnAmt
Exclusion-$20,751ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,502,900TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,255ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,755,375TotalAmt
Program Services$2,755,375ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$133,815TotalAmt
Program Services$53,526ProgramServicesAmt
Management And General$80,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$67,432TotalAmt
Program Services$42,428ProgramServicesAmt
Management And General$25,004ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,517TotalAmt
Program Services$6,922ProgramServicesAmt
Management And General$7,595ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,406TotalAmt
Program Services$7,346ProgramServicesAmt
Management And General$8,060ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$315TotalAmt
Management And General$315ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,400TotalAmt
Management And General$29,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$619TotalAmt
Management And General$619ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,559TotalAmt
Management And General$15,559ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,205TotalAmt
Management And General$42,205ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,522TotalAmt
Management And General$1,522ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,184TotalAmt
Management And General$4,184ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNITY IMPACT$233,000$233,000
PAYROLL PROCESSING SERV$7,406$7,406
DUES, MEMBERSHIPS, AND$3,915$3,915
MISCELLANEOUS$1,502$1,502

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,571TotalAmt
Management And General$1,571ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,327,743TotalAmt
Program Services$3,098,597ProgramServicesAmt
Management And General$229,146ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,121,576BOYAmt
EOY$1,468,393EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$962,170BOYAmt
EOY$1,512,418EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,287BOYAmt
EOY$24,296EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,246BOYAmt
EOY$70,833EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,156,279BOYAmt
EOY$3,075,940EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,760BOYAmt
EOY$21,026EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,638,425BOYAmt
EOY$374,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,121BOYAmt
EOY$57,960EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,718,306BOYAmt
EOY$452,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,379,727BOYAmt
EOY$2,552,121EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,246BOYAmt
EOY$70,833EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,437,973BOYAmt
EOY$2,622,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,156,279BOYAmt
EOY$3,075,940EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$175,157ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,824NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$4,416,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,558,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,887,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,488,547CurrentTaxYearMinus1YearAmt
Current Tax Year$3,513,155CurrentTaxYearAmt
Total$21,863,735TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,416,732CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,558,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,887,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,488,547CurrentTaxYearMinus1YearAmt
Current Tax Year$3,513,155CurrentTaxYearAmt
Total$21,863,735TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,863,735PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,485CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,043CurrentTaxYearMinus1YearAmt
Current Tax Year$10,496CurrentTaxYearAmt
Total$144,505TotalAmt
FieldValueIRS element (for citing)
Total Support$22,008,240TotalSupportAmt
Public Support CY1700.99340PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,246BeginningYearBalanceAmt
Investment Earnings Or Losses$15,593InvestmentEarningsOrLossesAmt
Other Expenditures$3,006OtherExpendituresAmt
End Year Balance$70,833EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,084BeginningYearBalanceAmt
Investment Earnings Or Losses$1,804InvestmentEarningsOrLossesAmt
Other Expenditures$2,642OtherExpendituresAmt
End Year Balance$58,246EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$59,556BeginningYearBalanceAmt
Investment Earnings Or Losses$2,539InvestmentEarningsOrLossesAmt
Other Expenditures$3,011OtherExpendituresAmt
End Year Balance$59,084EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,725BeginningYearBalanceAmt
Investment Earnings Or Losses$831InvestmentEarningsOrLossesAmt
End Year Balance$59,556EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,801BeginningYearBalanceAmt
Investment Earnings Or Losses$2,924InvestmentEarningsOrLossesAmt
End Year Balance$58,725EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.29410BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$10,721
PAYCHECK PROTECTION PROGRAM LOAN$47,239
FieldValueIRS element (for citing)
Total Liability$57,960TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,512,724TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,824NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,824RevenueNotReportedAmt
Revenue Subtotal$3,502,900RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,502,900TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,327,743TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,327,743ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,327,743TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF DONOR RESTRICTED NET ASSETS WHICH PROVIDE THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND THE INCOME ONLY BE USED FOR THE LONG-TERM BENEFIT OF BRAVO.
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DOES NOT PAY INCOME TAX ON EXEMPT-PURPOSE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDED PRIOR TO 2017.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$283,150GrossReceiptsEvent1Amt
Charitable Contri Event1$283,150CharitableContriEvent1Amt
Entertainment Event1$10,064EntertainmentEvent1Amt
Other Direct Expenses Event1$10,687OtherDirectExpensesEvent1Amt
Gross Receipts Total$283,150GrossReceiptsTotalAmt
Charitable Contributions Tot$283,150CharitableContributionsTotAmt
Entertainment Total Events$10,064EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,687OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,751DirectExpenseSummaryEventsAmt
Net Income Summary-$20,751NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IIFormAndLineReferenceDesc
ExplanationDUE TO THE COVID-19 PANDEMIC, A GALA WAS NOT HELD DURING THE YEAR ENDED JUNE 30, 2021, RATHER, COMMUNITY MEMBERS MADE DIRECT CONTRIBUTIONS TO SUPPORT THE OPERATIONS OF BRAVO.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ANKENY FRIENDS OF THE ARTS (FOR ANKENY ART CENTER)
1520 SW ORDINANCE ROADANKENYIA50023421438186501(C)(3)$20,500$0GENERAL FUNDING
ARTS FOR THE CITY INC
600 6TH AVEDES MOINESIA50309264817884501(C)(3)$18,500$0GENERAL FUNDING
BALLET DES MOINES
121 S 11TH ST UNIT 100WEST DES MOINESIA50265943417247501(C)(3)$63,000$0GENERAL FUNDING
BLANK PARK ZOO FOUNDATION INC
7401 SW 9TH STDES MOINESIA50315421171821501(C)(3)$150,000$0GENERAL FUNDING
CITY VOICES
924 45TH STDES MOINESIA50312900988104501(C)(3)$6,500$0PROGRAM FUNDING
CIVIC MUSIC ASSOCIATION OF DES MOINES
900 MULBERRY STDES MOINESIA50309237334841501(C)(3)$28,000$0GENERAL FUNDING
CLASS ACT PRODUCTIONS INC
201 1ST AVE SALTOONAIA50009203191207501(C)(3)$9,450$0PROGRAM FUNDING
CULTUREALL INC
PO BOX 3913URBANDALEIA50323562524321501(C)(3)$65,000$0GENERAL FUNDING
DES MOINES ARTS FESTIVAL
700 LOCUST ST STE 100DES MOINESIA50309421471969501(C)(3)$92,500$0GENERAL FUNDING
DES MOINES FILM SOCIETY
304 15TH ST STE 201DES MOINESIA50309474857561501(C)(3)$15,000$0PROGRAM FUNDING
DES MOINES COMMUNITY PLAYHOUSE
831 42ND STDES MOINESIA50312420710259501(C)(3)$40,000$0GENERAL FUNDING
DES MOINES GAY MEN'S CHORUS
PO BOX 12269DES MOINESIA50309311805577501(C)(3)$8,500$0GENERAL FUNDING
DES MOINES METRO OPERA
106 W BOSTON AVEINDIANOLAIA50125237319903501(C)(3)$251,500$0GENERAL FUNDING, CAPITAL PROJECT FUNDING
DES MOINES PERFORMING ARTS
221 WALNUT STDES MOINESIA50309510138181501(C)(3)$205,000$0GENERAL FUNDING
DES MOINES SYMPHONY ASSOCIATION
1011 LOCUSST ST STE 200DES MOINESIA50309426058830501(C)(3)$153,000$0GENERAL FUNDING
DES MOINES YOUNG ARTISTS' THEATRE
2124 GRAND AVEDES MOINESIA50312454016809501(C)(3)$11,820$0PROGRAM FUNDING
GATEWAY DANCE THEATRE INC
315 E 5TH STDES MOINESIA50309237252163501(C)(3)$12,500$0PROGRAM FUNDING
GREATER DES MOINES BOTANICAL GARDEN
909 ROBERT D RAY DRDES MOINESIA50309420540765501(C)(3)$245,000$0GENERAL FUNDING
GREATER DES MOINES MUSIC COALITION INC
1420 PLEASANT ST UNIT 248DES MOINESIA50309202771022501(C)(3)$23,250$0GENERAL FUNDING
GREATER DES MOINES PUBLIC ART FOUNDATION
1915 GRAND AVEDES MOINESIA50301201282095501(C)(3)$37,000$0GENERAL FUNDING
HEARTLAND YOUTH CHOIR
1240 66TH STWINDSOR HEIGHTSIA50324200049799501(C)(3)$32,000$0GENERAL FUNDING
HOYT SHERMAN PLACE FOUNDATION
1501 WOODLAND AVEDES MOINESIA50309421433940501(C)(3)$118,500$0GENERAL FUNDING, CAPITAL PROJECT FUNDING
I'LL MAKE ME A WORLD IN IOWA INC
1620 PLEASANT ST STE 210DES MOINESIA50314562528690501(C)(3)$17,500$0PROGRAM FUNDING
IOWA ARCHITECTURAL FOUNDATION
400 LOCUST ST STE 100DES MOINESIA50309421326492501(C)(3)$6,000$0PROGRAM FUNDING
IOWA ASIAN ALLIANCE
6919 VISTA DRWEST DES MOINESIA50266200557881501(C)(3)$36,250$0GENERAL FUNDING
IOWA HALL OF PRIDE
330 PARK STDES MOINESIA50309201406019501(C)(3)$27,000$0GENERAL FUNDING
IOWA NATIONAL GUARD MEMORIAL ASSOCIATION
7105 NW 70TH AVEJOHNSTONIA50131237131824501(C)(3)$28,000$0GENERAL FUNDING
IOWA YOUTH CHORUS
3520 GRAND AVEDES MOINESIA50312421166088501(C)(3)$11,000$0GENERAL FUNDING
JEWISH FEDERATION OF GREATER DES MOINES
33158 UTE AVEWAUKEEIA50263420835321501(C)(3)$11,000$0GENERAL FUNDING
LIVING HISTORY FARMS FOUNDATION
2600 111TH STURBANDALEIA50322426127198501(C)(3)$128,000$0GENERAL FUNDING, CAPITAL PROJECT FUNDING
MAINFRAME STUDIOS
900 KEOSAUQUA WAYDES MOINESIA50309461637111501(C)(3)$10,000$0GENERAL FUNDING
PYRAMID THEATRE COMPANY
202 4TH STREETDES MOINESIA50309811193235501(C)(3)$6,600$0PROGRAM FUNDING
SALISBURY HOUSE FOUNDATION
4025 TONAWANDA DRDES MOINESIA50312421415581501(C)(3)$19,000$0GENERAL FUNDING
SCIENCE CENTER OF IOWA
401 W MLK JR PKWYDES MOINESIA50309426097912501(C)(3)$280,000$0GENERAL FUNDING
IOWA STAGE THEATRE COMPANY
111 11TH STDES MOINESIA50309311636048501(C)(3)$27,000$0GENERAL FUNDING
STATE HISTORICAL MUSEUM OF IOWA
600 E LOCUST STDES MOINESIA50319426004812501(C)(3)$80,000$0GENERAL FUNDING
STATION 1 RECORDS INC
634 40TH STDES MOINESIA50312813071619501(C)(3)$12,500$0PROGRAM FUNDING
TALLGRASS THEATRE COMPANY
PO BOX 65932WEST DES MOINESIA50265300206334501(C)(3)$29,000$0CAPITAL PROJECT FUNDING
WEST DES MOINES HISTORICAL SOCIETY
2001 FULLER RDWEST DES MOINESIA50265237132446501(C)(3)$17,000$0GENERAL FUNDING
IOWA LATINO COMMUNITY CENTER INC
2811 E 14TH ST PO BOX 403DES MOINESIA50316471083492501(C)(3)$10,500$0PROGRAM FUNDING
DES MOINES ART CENTER
4700 GRAND AVEDES MOINESIA50312420680419501(C)(3)$240,000$0GENERAL FUNDING
GIRLS ROCK DES MOINES
3635 E 43RD CTDES MOINESIA50317472445868501(C)(3)$17,500$0PROGRAM FUNDING
IOWA ARTS-IN-EDUCATION
600 HOLCOMB AVE 3DES MOINESIA50313800865313501(C)(3)$61,500$0GENERAL FUNDING
LATINO ARTS INITIATIVE
3816 INGERSOLL AVEDES MOINESIA50312833579580501(C)(3)$6,960$0PROGRAM FUNDING
THE DES MOINES URBAN EXPERIENCE
4101 AMHERST STREETDES MOINESIA50313474708375501(C)(3)$15,000$0PROGRAM FUNDING
CAPITAL CITY PRIDE
PO BOX 73DES MOINESIA50301770690820501(C)(3)$17,500$0PROGRAM FUNDING
HIP-HOPE INC
1312 MAPLE STREETWEST DES MOINESIA50265464735234501(C)(3)$6,250$0PROGRAM FUNDING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL ORGANIZATIONS ARE REQUIRED TO COMPLETE AN APPLICATION IN ORDER TO BE CONSIDERED FOR FUNDING. IF DEEMED ELIGIBLE AND AN AWARD IS MADE, ALL GRANT RECIPIENTS MUST COMPLETE A GRANT REPORT TO AFFIRM THE FUNDS WERE SPENT AS OUTLINED BEFORE THEY ARE DEEMED ELIGIBLE FOR FUTURE FUNDING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BRAVO BOARD FINANCE & SUSTAINABILITY COMMITTEE THEN SENT TO ALL BRAVO BOARD DIRECTORS FOR REVIEW BEFORE THE EXECUTIVE COMMITTEE APPROVES THE FINAL REPORT TO BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REGULARLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING BOARD/COMMITTEE MEMBERS TO IDENTIFY THEMSELVES WITH ANY POTENTIAL CONFLICT OF INTEREST ON A CASE BY CASE BASIS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION PRIOR TO HIRE AND REVIEWS ANNUALLY. THE BOARD OF DIRECTORS APPROVES HIRE AND COMPENSATION UPON THE EXECUTIVE COMMITTEE'S RECOMMENDATION.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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