DOWNTOWN PARTNERSHIP INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN PARTNERSHIP INC (EIN 42-1174898)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202223189349314512
- Schema version
- 2021v4.0
- 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 | 2022-11-14T16:22:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203626340 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON JUFFER & ASSOCIATES LLP | 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 | 503092506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421174898 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN DSM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 5152864950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LOCUST STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK IRWIN | PersonNm |
| Person Title | CHIEF ADMIN OFFICER | PersonTitleTxt |
| Phone | 5152864950 | PhoneNum |
| Signature | 2022-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIRK | PersonFirstNm |
| Person Last | IRWIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY LARSON | PreparerPersonNm |
| PTIN | P00843258 | PTIN |
| Phone | 5152453737 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIFFANY TAUSCHECK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LOCUST STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,499,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DOWNTOWNDESMOINES.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES LEADERSHIP, INITIATIVE, AND ADVOCACY IN ORDER TO ACHIEVE SHARED SOLUTIONS AND A SHARED VISION FOR THE FUTURE OF DOWNTOWN DES MOINES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $897,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $682,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $614,258 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $813,102 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $3,022 | CYOtherRevenueAmt |
| PY Total Revenue | $1,512,245 | PYTotalRevenueAmt |
| CY Total Revenue | $1,499,002 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $897,308 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $567,095 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $708,887 | PYOtherExpensesAmt |
| CY Other Expenses | $951,471 | CYOtherExpensesAmt |
| PY Total Expenses | $1,606,195 | PYTotalExpensesAmt |
| CY Total Expenses | $1,518,566 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$93,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $544,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $226,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $476,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,424 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDES LEADERSHIP, INITIATIVE, AND ADVOCACY IN ORDER TO ACHIEVE SHARED SOLUTIONS AND A SHARED VISION FOR THE FUTURE OF DOWNTOWN DES MOINES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $708,550 | ExpenseAmt |
| Revenue | $10,000 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT: THE ORGANIZATION SERVES THE DOWNTOWN BY UNDERTAKING LEADERSHIP AND COLLABORATIVE EFFORTS TO LEVERAGE AND ENHANCE THE STRENGTHS OF THE AREA. DURING 2021, THE ORGANIZATION HELPED ATTRACT OR EXPAND 7 BUSINESSES AND ASSISTED WITH PROJECTS THAT LED TO 386 NEW OR RETAINED JOBS. IT CONTINUED TO SUPPORT THE DEVELOPMENT AND EXPANSION OF DOWNTOWN AMENITIES AND OTHER KEY PROJECTS THAT ENHANCED DOWNTOWN DES MOINES. RESULTS IN THE CURRENT YEAR REFLECTED THE IMPACTS OF THE PANDEMIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $363,063 | ExpenseAmt |
| Revenue | $339,160 | RevenueAmt |
| Desc | DOWNTOWN DES MOINES FARMERS MARKET: THE MARKET, WHICH DATES BACK TO 1976, IS HELD EACH SATURDAY FROM MAY TO OCTOBER. THE MARKET BOASTS NEARLY 300 VENDORS AND AVERAGES MORE THAN 25,000 IN ATTENDANCE EACH WEEK. IN ADDITION, AN INDOOR MARKET IS HELD OVER TWO WEEKENDS IN NOVEMBER AND DECEMBER. THE NATIONALLY-RECOGNIZED MARKET INCLUDES A VARIETY OF VENDORS AND PRODUCT OFFERINGS AND IS PRODUCED, OPERATED, AND MANAGED BY THE ORGANIZATION. THE 2021 SEASON MARKED A RETURN TO AN IN-PERSON MARKET AND OVER THE COURSE OF THE SEASON, THE EVENT RETURN TO PRE-PANDEMIC LEVELS OF ACTIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,785 | ExpenseAmt |
| Revenue | $79,293 | RevenueAmt |
| Desc | DOWNTOWN BANNER PROGRAM: THE ORGANIZATION MANAGES THIS PROGRAM WHICH APPROVES AND EXECUTES THE PLACEMENT OF STREET BANNERS AT NEARLY 350 SITES THROUGHOUT DOWNTOWN. THE PROGRAM IS PRIMARILY AVAILABLE TO NON-PROFIT ORGANIZATIONS BUT CAN BE UTILIZED BY FOR-PROFIT ORGANIZATIONS IF THE BANNERS ARE BEING PLACED ON POLES IN FRONT OF PROPERTY OWNED BY THE FOR-PROFIT ENTITY. THE PROGRAM IS A VERY SUCCESSFUL AND POPULAR WAY TO DRAW ATTENTION TO LOCAL EVENTS, ORGANIZATIONS, AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $82,498 | ExpenseAmt |
| Revenue | $26,797 | RevenueAmt |
| Desc | THIS INCLUDES THE COSTS AND REVENUES ASSOCIATED WITH VARIOUS PROGRAMMATIC OFFERINGS DURING 2021 INCLUDING LUNCHTIME EVENTS OFFERED TO THE DOWNTOWN WORKFORCE AND RESIDENT POPULATION. IN ADDITION, THE COSTS OF MARKETING AND PROMOTING DOWNTOWN ACTIVITIES AND OFFERINGS, INCLUDING BUT NOT LIMITED TO, THOSE CARRIED OUT BY THE ORGANIZATION ARE REFLECTED HERE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $82,498 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $26,797 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,214,896 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| 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 | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIRK IRWIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152864955 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LOCUST STREET SUITE 100 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIFFANY TAUSCHECK | ||||||||
| PRESIDENT | 42.00 | 8.00 | Yes (X) | Yes (X) | $0 | $243,558 | $29,187 | |
| HALLIE STILL-CARIS | ||||||||
| CO-CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAKE CHRISTENSEN | ||||||||
| CO-CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BROWN | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KARR | ||||||||
| EXECUTIVE CO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SID RAMSEY | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS SADDORIS | ||||||||
| EXECUTIVE CO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STEWART | ||||||||
| EXECUTIVE CO | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ABBAS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE ABBOTT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT ANDERSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BRIGGS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BROWN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CHELSEVIG | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CURRAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE GAMBLE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GAVORA | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BECKY GIBSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK JOHNSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD KAMP | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARDIS KELLEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON KRAUSE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN KUNERT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH MANDELBAUM | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FARNAZ MATERS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT MAUCK | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY MCCOY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MORSE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN NORRIS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY ROSENDAHL | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROTTENBERG | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RUAN IV | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SCHOENFELDER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG WATTIER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA WIEBERS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY BYERS | ||||||||
| DIRECTOR | 8.00 | 42.00 | Yes (X) | $0 | $403,420 | $43,477 | ||
| TIM LEACH | ||||||||
| ECON DEVEL D | 40.00 | 0.00 | $136,874 | $0 | $17,952 | Yes (X) | ||
| KIRK IRWIN | ||||||||
| CHIEF ADMIN | 5.00 | 35.00 | Yes (X) | $0 | $225,350 | $27,120 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,874 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $872,328 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $682,878 | RelatedOrganizationsAmt |
| Total Contributions | $682,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OPERATION DOWNTOWN SUPPORT | 561499 | $360,874 | $360,874 |
| FARMERS MARKET | 561499 | $339,161 | $339,161 |
| BANNERS REVENUE | 561499 | $79,293 | $79,293 |
| OTHER EVENT REVENUES | 561499 | $33,774 | $33,774 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $813,102 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $3,022 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,022 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,499,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $816,124 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,369 | TotalAmt |
| Program Services | $434,369 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,596 | TotalAmt |
| Program Services | $41,596 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,198 | TotalAmt |
| Program Services | $46,198 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,932 | TotalAmt |
| Program Services | $44,932 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,184 | TotalAmt |
| Program Services | $163,514 | ProgramServicesAmt |
| Management And General | $210,233 | ManagementAndGeneralAmt |
| Fundraising | $93,437 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,757 | TotalAmt |
| Program Services | $63,757 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,369 | TotalAmt |
| Program Services | $62,369 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,689 | TotalAmt |
| Program Services | $84,689 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,034 | TotalAmt |
| Program Services | $9,034 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,976 | TotalAmt |
| Program Services | $6,976 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,834 | TotalAmt |
| Program Services | $3,834 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROFESSIONAL FEES | $72,800 | $72,800 |
| DUES AND SUBSCRIPTIONS | $59,123 | $59,123 |
| EQUIPMENT RENTAL | $47,800 | $47,800 |
| CONTRACT LABOR | $30,563 | $30,563 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,342 | TotalAmt |
| Program Services | $43,342 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,566 | TotalAmt |
| Program Services | $1,214,896 | ProgramServicesAmt |
| Management And General | $210,233 | ManagementAndGeneralAmt |
| Fundraising | $93,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,196 | BOYAmt |
| EOY | $337,265 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,121 | BOYAmt |
| EOY | $200,714 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293 | BOYAmt |
| EOY | $5,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,491 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,375 | BOYAmt |
| EOY | $1,541 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,985 | BOYAmt |
| EOY | $544,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,997 | BOYAmt |
| EOY | $476,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,997 | BOYAmt |
| EOY | $476,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,988 | BOYAmt |
| EOY | $68,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,988 | BOYAmt |
| EOY | $68,424 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,985 | BOYAmt |
| EOY | $544,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,564 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $25,032 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $23,491 | DepreciationAmt |
| Book Value | $1,541 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,541 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,499,002 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,499,002 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,499,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,518,566 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,518,566 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,518,566 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|
| TIFFANY TAUSCHECK | |||||||||
| PRESIDENT | $233,558 | $10,000 | $20,389 | $8,798 | $272,745 | ||||
| JAY BYERS | |||||||||
| DIRECTOR | $383,920 | $19,500 | $34,679 | $8,798 | $446,897 | ||||
| TIM LEACH | |||||||||
| ECON DEVEL DIRECTOR | $136,874 | $11,770 | $6,182 | $154,826 | |||||
| KIRK IRWIN | |||||||||
| CHIEF ADMIN OFFICER | $215,350 | $10,000 | $20,938 | $6,182 | $252,470 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THIS INCLUDES THE COSTS AND REVENUES ASSOCIATED WITH VARIOUS PROGRAMMATIC OFFERINGS DURING 2021 INCLUDING LUNCHTIME EVENTS OFFERED TO THE DOWNTOWN WORKFORCE AND RESIDENT POPULATION. IN ADDITION, THE COSTS OF MARKETING AND PROMOTING DOWNTOWN ACTIVITIES AND OFFERINGS, INCLUDING BUT NOT LIMITED TO, THOSE CARRIED OUT BY THE ORGANIZATION ARE REFLECTED HERE. |
| FORM 990, PAGE 6, PART VI, LINE 3 | 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 11B | THE FORM 990 INFORMATION WAS COMPILED BY THE CHIEF 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'S 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 12C | EACH 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 15A | FOR 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 15B | FOR ALL EMPLOYEES OF THE ORGANIZATIONS, JOB DESCRIPTIONS ARE KEPT UP TO DATE IN ORDER TO ENSURE COMPENSATION LEVELS ARE APPROPRIATE. THE PRESIDENT OF THE GREATER DES MOINES PARTNERSHIP ROUTINELY ENGAGES 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 18 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN EVERY SITUATION WHERE THE STATEMENTS WERE REQUESTED, THE FINANCIAL STATEMENTS REQUESTED WERE PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GREATER DES MOINES PARTNERSHIP | ||||||||||
| 700 LOCUST STREET SUITE 100 | DES MOINES | IA | 50309 | 421489668 | ECON DEV | IA | 501C6 | N/A | false | |
| DOWNTOWN EVENTS GROUP | ||||||||||
| 700 LOCUST STREET SUITE 100 | DES MOINES | IA | 50309 | 753175987 | EVENTS | IA | 501C3 | N/A | false | 7 |
| 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 | Yes (true) | 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE GREATER DES MOINES PARTNERSHIP | ||
| K | $74,172 | COST |
| THE GREATER DES MOINES PARTNERSHIP | ||
| P | $467,184 | COST |
| THE GREATER DES MOINES PARTNERSHIP | ||
| C | $682,878 | COST |
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