DOWNTOWN EVENTS GROUP INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN EVENTS GROUP INC (EIN 75-3175987)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349305708
- Schema version
- 2020v4.0
- 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 | 2021-11-15T09:37:05-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753175987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN EVENTS GROUP 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 | 2021-05-05 | 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 | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $505,378 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DOWNTOWNDESMOINES.COM/EVENTS | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | PRODUCING ANNUAL LARGE-SCALE FESTIVALS AND EVENTS TO ENHANCE THE QUALITY OF LIFE, ECONOMIC ACTIVITY, AND CULTURAL DIVERSITY IN GREATER DES MOINES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $441,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $113,225 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $348,154 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $392,153 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $789,892 | PYTotalRevenueAmt |
| CY Total Revenue | $505,378 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $309,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $305,076 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $437,207 | PYOtherExpensesAmt |
| CY Other Expenses | $106,352 | CYOtherExpensesAmt |
| PY Total Expenses | $746,663 | PYTotalExpensesAmt |
| CY Total Expenses | $411,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,229 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,081 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $240,274 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$161,193 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$67,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRODUCING ANNUAL LARGE-SCALE FESTIVALS AND EVENTS TO ENHANCE THE QUALITY OF LIFE, ECONOMIC ACTIVITY, AND CULTURAL DIVERSITY IN GREATER DES MOINES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $48,839 | ExpenseAmt |
| Revenue | $64,025 | RevenueAmt |
| Desc | WORLD FOOD AND MUSIC FESTIVAL THE FESTIVAL BEGAN IN 2005 AND IS A THREE-DAY EVENT WHICH CELEBRATES IOWA'S UNIQUE AND DIVERSE CULINARY TRADITIONS, AS WELL AS OFFERING LIVE MUSIC. THE EVENT OFFERS CULTURAL CAFES, LIVE ENTERTAINMENT, COOKING DEMONSTRATIONS, AND VARIOUS MARKETPLACES. ATTENDANCE HAS REACHED AS HIGH AS 75,000 OVER THE THREE-DAY EVENT. THE EXPENSES INCURRED REFLECT ALL COSTS INCURRED IN CARRYING OUT THE VARIOUS ASPECTS OF THE EVENT. DUE TO THE PANDEMIC, THE 2020 EVENT INCLUDED VIRTUAL OFFERINGS AND LIMITED IN-PERSON EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $281,262 | ExpenseAmt |
| Revenue | $392,153 | RevenueAmt |
| Desc | DES MOINES ARTS FESTIVAL DEG PRODUCES THE ARTS FESTIVAL ON A FEE-FOR-SERVICE BASIS. THE FESTIVAL IS IOWA'S ONLY THREE-DAY CELEBRATION OF ITS KIND AND IS IN ITS SECOND DECADE OF EXISTENCE. THE EVENT BOASTS A LINE-UP OF ART, ENTERTAINMENT AND ACTIVITIES AND ATTRACTS MORE THAN 200,000 GUESTS EACH YEAR. THE REVENUES REFLECT REIMBURSEMENT OF EXPENSES INCURRED INCLUDING DIRECT PERSONNEL COSTS AND OFFICE EXPENSES WHICH SUPPORT THE PRODUCTION OF THE EVENT. DUE TO THE PANDEMIC, THE 2020 EVENT INCLUDED PRIMARILY ONLINE PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,027 | ExpenseAmt |
| Revenue | $27,500 | RevenueAmt |
| Desc | DSM BOOK FESTIVAL THE INAUGURAL EVENT IN 2019 FEATURED PRESENTATIONS AND BOOK SIGNINGS BY AUTHORS OF BOTH NATIONAL AND LOCAL ACCLAIM. IN ADDITION, WORKSHOPS AS WELL AS CHILDREN'S ENTERTAINMENT AND ACTIVITIES WERE PROVIDED, AS PART OF A "CELEBRATION OF THE WRITTEN WORD." DUE TO THE PANDEMIC, THE 2020 EVENT INCLUDED VIRTUAL OFFERINGS AND LIMITED IN-PERSON EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,953 | ExpenseAmt |
| Revenue | $21,700 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,953 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $21,700 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $357,081 | 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 | 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 |
| 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRK IRWIN | PersonNm |
| 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 |
|---|---|---|---|---|---|---|---|---|
| GENE MEYER | ||||||||
| PRESIDENT | 8.00 | 42.00 | Yes (X) | Yes (X) | $0 | $270,060 | $30,162 | |
| KIRK IRWIN | ||||||||
| CHIEF ADMIN | 0.00 | 40.00 | Yes (X) | $0 | $213,642 | $24,672 | ||
| HALLIE STILL-CARIS | ||||||||
| CO-CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SID RAMSEY | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN KING | ||||||||
| EXECUTIVE DI | 40.00 | 0.00 | $140,370 | $0 | $19,749 | Yes (X) | ||
| JAKE CHRISTENSEN | ||||||||
| CO-CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BROWN | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRIS SADDORIS | ||||||||
| EXECUTIVE CO | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CARISSA SCHMIDT | ||||||||
| EXECUTIVE CO | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE STEWART | ||||||||
| EXECUTIVE CO | 1.00 | 1.00 | Yes (X) | 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 | ||
| NATE BARBER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX BRIGGS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE CARLSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CHELESVIG | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CURRAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DOUGLAS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FARLEY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE GAMBLE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN GRANT | ||||||||
| 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 | ||
| JENNY MCCOY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCCOY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA MORSE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN NAPIER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUNNAR OLSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE REMUND | ||||||||
| 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 | ||
| SARAH RUHNKE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD SCHOENFELDER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD STROTHER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG WATTIER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY TAUSCHECK | ||||||||
| CHIEF OPS OF | 1.00 | 40.00 | Yes (X) | Yes (X) | $0 | $199,059 | $24,269 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $140,370 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $682,761 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $98,852 | 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 |
| All Other Contributions | $113,225 | AllOtherContributionsAmt |
| Total Contributions | $113,225 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEES | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $392,153 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,153 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $392,153 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $392,153 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,638 | TotalAmt |
| Program Services | $251,638 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,364 | TotalAmt |
| Program Services | $18,364 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,196 | TotalAmt |
| Program Services | $19,196 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,878 | TotalAmt |
| Program Services | $15,878 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,347 | TotalAmt |
| Management And General | $38,043 | ManagementAndGeneralAmt |
| Fundraising | $16,304 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291 | TotalAmt |
| Program Services | $2,291 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,665 | TotalAmt |
| Program Services | $31,665 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517 | TotalAmt |
| Program Services | $1,517 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PERFORMING ARTS TALENT | $10,250 | $10,250 |
| MISC EXPENSE | $2,961 | $2,961 |
| EQUIPMENT RENT | $2,337 | $2,337 |
| VOLUNTEER HOSPITALITY | $661 | $661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323 | TotalAmt |
| Program Services | $323 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,428 | TotalAmt |
| Program Services | $357,081 | ProgramServicesAmt |
| Management And General | $38,043 | ManagementAndGeneralAmt |
| Fundraising | $16,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,849 | BOYAmt |
| EOY | $36,792 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,333 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,307 | BOYAmt |
| EOY | $44,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,404 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,592 | BOYAmt |
| EOY | $10,592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,081 | BOYAmt |
| EOY | $93,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,274 | BOYAmt |
| EOY | $121,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $38,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,274 | BOYAmt |
| EOY | $160,410 | 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 | -$161,193 | BOYAmt |
| EOY | -$67,243 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$161,193 | BOYAmt |
| EOY | -$67,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,081 | BOYAmt |
| EOY | $93,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $93,950 | 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 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 | $476,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,225 | CurrentTaxYearAmt |
| Total | $1,074,043 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,700 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,225 | CurrentTaxYearAmt |
| Total | $1,074,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $154,519 | SubstantialContributorsTotAmt |
| Public Support Total170 | $919,524 | PublicSupportTotal170Amt |
| Total Support | $1,074,043 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,388,411 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82100 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,404 | DepreciationAmt |
| Book Value | $10,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,592 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $505,378 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $505,378 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $505,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $411,428 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $411,428 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $411,428 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | 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 |
|---|---|---|---|---|---|---|---|---|
| GENE MEYER | ||||||||
| PRESIDENT | $270,060 | $24,252 | $5,910 | $300,222 | ||||
| KIRK IRWIN | ||||||||
| CHIEF ADMIN OFFICER | $213,642 | $18,993 | $5,679 | $238,314 | ||||
| STEPHEN KING | ||||||||
| EXECUTIVE DIRECTOR | $140,370 | $10,666 | $9,083 | $160,119 | ||||
| TIFFANY TAUSCHECK | ||||||||
| CHIEF OPS OFFICER | $199,059 | $16,166 | $8,103 | $223,328 | ||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATIONS BOARD CONSISTS OF THE BOARD OF THE DOWNTOWN COMMUNITY ALLIANCE, WHICH ITS SOLE MEMBER. THE BOARD IS COMPRISED OF A LARGE NUMBER OF INDIVIDUALS FROM MANY DIFFERENT BUSINESSES IN THE REGION. THE ORGANIZATIONS REPRESENTED ON THE BOARD OPERATE IN A NUMBER OF INDUSTRIES AND SERVE A BROAD RANGE OF CUSTOMERS. AS SUCH, THE VARIOUS ORGANIZATIONS REPRESENTED BY THE BOARD MEMBERS HAVE ORDINARY AND USUAL BUSINESS RELATIONSHIPS WITH CERTAIN OTHER ORGANIZATIONS ALSO REPRESENTED ON THE BOARD. THOSE RELATIONSHIPS ARE ALL IN THE ORDINARY COURSE OF BUSINESS AND DO NOT CREATE CONFLICTS OF INTEREST RELATIVE TO THE WORK OF THE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 INFORMATION WAS COMPILED BY THE ORGANIZATIONS 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 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 | THE PRESIDENT OF THE GREATER DES MOINES PARTNERSHIP ROUTINELY CONSULTS AN INDEPENDENT CONSULTANT IN ORDER TO ENSURE COMPENSATION LEVELS FOR THE POSITION IS 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 OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION, THE PRESIDENT CONDUCTS A PERFORMANCE REVIEW WHICH WAS MADE AVAILABLE TO THE COMPENSATION COMMITTEE OF THE ORGANIZATION. IN ADDITION, THE PRESIDENT ROUTINELY CONSULTS AN INDEPENDENT CONSULTANT IN ORDER TO ENSURE COMPENSATION LEVELS FOR THOSE POSITIONS ARE APPROPRIATE, DEFENSIBLE, AND CAN BE SUBSTANTIATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | 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. SIMILARLY, WHEN GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION ARE REQUESTED, THOSE HAVE BEEN SHARED. THERE HAVE BEEN INFREQUENT REQUESTS FOR THESE DOCUMENTS, BUT IN EVERY CASE, INFORMATION IS SHARED AS REQUESTED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| DOWNTOWN COMMUNITY ALLIANCE | |||||||||
| 700 LOCUST STREET SUITE 100 | DES MOINES | IA | 50309 | 421174898 | DWNTWN DEV | IA | 501C6 | NA | false |
| GREATER DES MOINES PARTNERSHIP | |||||||||
| 700 LOCUST STREET SUITE 100 | DES MOINES | IA | 50309 | 421489668 | ECON DEV | IA | 501C6 | NA | false |
| 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 | false | 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 |
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