EDMUNDSON ART FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EDMUNDSON ART FOUNDATION INC (EIN 42-0680419)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202503089349304300
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T20:59:18+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 50th Street Suite 350 | AddressLine1Txt |
| City | West Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502665935 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420680419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Edmundson Art Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EDMU | BusinessNameControlTxt |
| Phone | 5152774405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bonnie Valverde | PersonNm |
| Person Title | SENIOR DIR OF FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 5152774405 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristin Tynon | PreparerPersonNm |
| PTIN | P01063388 | PTIN |
| Phone | 5152230159 | PhoneNum |
| Preparation | 2025-08-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Des Moines Art Center | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonnie Valverde | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,583,333 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DESMOINESARTCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THROUGH ITS COLLECTIONS, EXHIBITIONS, AND EDUCATIONAL PROGRAMMING, THE DES MOINES ART CENTER PROVIDES OPPORTUNITIES FOR TRANSFORMATIONAL ART EXPERIENCES (CONTINUED ON SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 392 | TotalVolunteersCnt |
| Total Gross UBI | -$64,132 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,669,065 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,536,649 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $428,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $474,933 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,423,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,866,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,251,167 | PYOtherRevenueAmt |
| CY Other Revenue | $2,504,073 | CYOtherRevenueAmt |
| PY Total Revenue | $10,771,768 | PYTotalRevenueAmt |
| CY Total Revenue | $9,381,811 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,693,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,562,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $699,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,422,079 | PYOtherExpensesAmt |
| CY Other Expenses | $6,797,920 | CYOtherExpensesAmt |
| PY Total Expenses | $10,115,267 | PYTotalExpensesAmt |
| CY Total Expenses | $12,360,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $656,501 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,978,738 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $159,753,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,729,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,683,812 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,277,884 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $158,069,340 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,451,955 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE DES MOINES ART CENTER ENGAGES DIVERSE LOCAL, NATIONAL, AND INTERNATIONAL AUDIENCES WITH THE ART OF TODAY THROUGH ITS MUSEUM AND SCHOOL, ADDING TO THE CULTURAL RECORD THROUGH COLLECTIONS AND PROGRAMS. THE DES MOINES ART CENTER BELIEVES IN THE POWER OF ART TO INSPIRE PERSONAL TRANSFORMATION. WE COMMIT TO EXHIBIT AND EXPLORE THOUGHT PROVOKING MODERN AND CONTEMPORARY ART. WE CONNECT PEOPLE AND ART BY OFFERING OPPORTUNITIES FOR FEELING, IMAGINING, DREAMING AND CREATING. WE PROMOTE CURIOSITY AND EMBRACE CRITICAL AND EMPATHETIC THINKING WITH A SPIRIT OF OPENNESS. WE STRIVE TO BE A WELCOMING AND EQUITABLE CULTURAL RESOURCE. THIS EFFORT TO ENSURE ACCESS TO ART FOR EVERYONE HAS BEEN A CORE TENET OF THE MUSEUM SINCE ITS FOUNDING. ADMISSION IS ALWAYS FREE FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,235,817 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $22,711 | RevenueAmt |
| Desc | 2024 CONTAINED A ROSTER OF EXHIBITIONS HIGHLIGHTING ARTISTS FROM AROUND THE GLOBE AND ACROSS TIME, REVEALING HOW INTERCONNECTED WE ARE THROUGH FAMILY TIES, SHARED SPACES, AND ENVIRONMENTAL CHANGES THAT IMPACT THE ENTIRE WORLD. ALONGSIDE OUR STAFF CURATORS, WE WELCOMED EXHIBITIONS ORGANIZED BY FITSUM SHEBESHE FOR INDEPENDENT CURATORS INTERNATIONAL (STATES OF BECOMING), FEATURED A PRINT GALLERY EXHIBITION (COEXIST) ORGANIZED BY CURATORIAL INTERN NAJLA EVANS, AND IOWA ARTISTS 2025 AND MINOR KEY WERE CO-CURATED BY ARTISTS B. ROBERT MOORE AND SAMANTHA BOX RESPECTIVELY. KICKING OFF 2024, STATES OF BECOMING EXAMINED THE DYNAMIC FORCES THAT SHAPE ARTISTIC PRACTICES FOR A GROUP OF AFRICAN ARTISTS WORKING IN THE U.S. CURATED BY FITSUM SHEBESHE, THE EXHIBITION CONNECTS CONDITIONS OF RELOCATION, RESETTLING, AND ASSIMILATION WHICH INFORM DISCUSSIONS AROUND IDENTITY CONSTRUCTION IN THE CONTEMPORARY AFRICAN DIASPORA. FOR SHEBESHE, THE EXHIBITION GREW OUT OF LIVED EXPERIENCE AND FIRSTHAND KNOWLEDGE OF THE WEIGHT OF CULTURAL ASSIMILATION, SINCE HE MOVED FROM ADDIS ABABA, ETHIOPIA TO BALTIMORE IN 2016. CONFRONTED WITH A DIFFERENT SOCIETY, THE CURATOR DEVELOPED A WIDE RANGE OF EXISTENTIAL QUESTIONS THAT SHAPED HIS RELATIONSHIP TO INSTITUTION AND CULTURE, FROM THE REALIZATION THAT FOR THE FIRST TIME HE WAS VIEWED AS BELONGING TO A MINORITY BECAUSE OF THE COLOR OF HIS SKIN, TO A NEWLY GAINED AWARENESS OF THE PROFOUND IMPACT OF HIS TRADITIONAL AND CONSERVATIVE NATIVE CULTURE ON HIS SENSE OF INDIVIDUALITY. HAVING FOUND KINSHIP AMONG CULTURAL PRACTITIONERS FROM THE DIASPORA WHO SHARED HIS EXPERIENCE, SHEBESHE HAS UNITED 17 ARTISTS FOR STATES OF BECOMING, WHO LIVE AND WORK IN CITIES ACROSS THE U.S. IN NEW YORK, WASHINGTON, D.C., NEW HAVEN, DETROIT, AND LOS ANGELES AMONG OTHERS. FROM 12 COUNTRIES IN AFRICA AND ONE IN THE CARIBBEAN-ETHIOPIA, GHANA, IVORY COAST, KENYA, LIBERIA, MAURITANIA, NIGERIA, SENEGAL, SIERRA LEONE, SUDAN, TRINIDAD AND TOBAGO, TUNISIA, AND ZIMBABWE-THEY EITHER RELOCATED TO THE U.S. OR ARE FIRST GENERATION BORN OVER THE LAST 30 YEARS. LIKE SHEBESHE, EACH ARTIST IN THE EXHIBITION HAS HAD A UNIQUE RELATIONSHIP TO THE U.S. CONTEXT, WHICH IS REFLECTED IN EACH OF THEIR WORK WHETHER IT EXPLORES THEIR PERSONAL EXPERIENCE OR EXPRESSES A TRANSFORMATION IN THEIR ARTISTIC PRACTICE BECAUSE OF RELOCATION. SEVERAL ARTISTS AND THE CURATOR TRAVELED TO DES MOINES FOR PROGRAMMING. HURRICANE SEASON, THE YEAR'S SECOND EXHIBITION IN THE MEREDITH GALLERY, WAS ORGANIZED BY FORMER ASSOCIATE CURATOR MIA LAUFER. IT IS AN EXHIBITION ABOUT A HOME UNDER THREAT, CYCLES OF ENVIRONMENTAL VIOLENCE, REPAIR EVEN WHEN YOU KNOW MORE IS COMING AND INEVITABLE. IT IS ABOUT A HOME WORTH REBUILDING, EVEN UNDER THESE CONDITIONS. THE EXHIBITION FEATURED CONTEMPORARY ART IN A RANGE OF MEDIA BY ARTISTS FROM ACROSS THE CARIBBEAN ARCHIPELAGO AND THE DIASPORA. EVERY YEAR FROM JUNE 1 THROUGH NOVEMBER 30, PEOPLE ACROSS THE CARIBBEAN HOLD THEIR BREATH THROUGH HURRICANE SEASON. HURRICANES AND THE DEVASTATION THEY BRING HAVE LONG BEEN A PART OF LIFE IN THE CARIBBEAN, BUT WITH CLIMATE CHANGE THESE STORMS ARE GETTING MORE FREQUENT AND MORE VIOLENT. THEY PICK UP STEAM FASTER THAN EVER BEFORE, LEAVING LITTLE TIME TO PREPARE. RISING SEA LEVELS ARE EATING AWAY AT SHORELINES. THE AFTERMATHS OF STORMS ARE UNBEARABLE AND SHED LIGHT ON THE LIVING LEGACY OF COLONIALISM AND ONGOING CORRUPTION. YET EVEN AS THE EFFECTS OF CLIMATE CHANGE WREAK HAVOC ON THE REGION, LIFE ACROSS THE ARCHIPELAGO CONTINUES; PEOPLE ADAPT TO AN IMPOSSIBLE NEW NORMAL. IN THE FACE OF A THREAT AT A SCALE THAT IS DIFFICULT TO FULLY COMPREHEND, ARTISTS CAN SHOW US HOW THESE CLIMATE CHANGES RELATE TO A LIVED, EVERYDAY REALITY, HOW THEY INTERSECT WITH OUR EXPERIENCE OF FAMILY, COMMUNITY, AND HOME. THEY TRANSLATE A GLOBAL CRISIS TO A HUMAN SCALE. THE FINAL MAJOR EXHIBITION OF 2024 WAS SAMANTHA BOX: CARIBBEAN DREAMS. BOX IS A JAMAICAN-BORN, NEW YORK-BASED PHOTOGRAPHER. OF BLACK JAMAICAN AND SOUTH ASIAN TRINIDADIAN HERITAGE, SHE CREATES COMPLEX IMAGES THAT EXPLORE QUESTIONS AROUND DIASPORIC IDENTITY - HOW ARE CULTURES, KNOWLEDGE AND IDENTITIES TRANSFORMED ACROSS BORDERS? HOW CAN ONE DEFINE SPACE-FOR-SELF WITHIN MULTIPLE DIASPORAS? RANGING ACROSS GENRES OF SELF-PORTRAITURE, LANDSCAPE, AND STILL-LIFE, HER LAYERED AND EXPERIMENTAL WORK IS AT ONCE ALLURING AND CHALLENGING; IN RECENT YEARS, BOX HAS EXPANDED HER PHOTOGRAPHIC PRACTICE INTO MULTI-MEDIA SCULPTURES, CULMINATING IN HER SERIES, PORTABLE HOMELANDS. FEATURING RECENT AND NEW WORK, SAMANTHA BOX: CARIBBEAN DREAMS WAS THE ARTIST'S FIRST MUSEUM SOLO-SHOW, INCLUDING APPROXIMATELY 40 PHOTOGRAPHS AND 5 SCULPTURES. IN MULTIPLE GALLERIES OF THE ART CENTER'S RICHARD MEIER BUILDING, THE MUSEUM LAUNCHED THE MOST AMBITIOUS VERSION TO DATE OF ITS LONG-RUNNING IOWA ARTISTS SERIES WITH IOWA ARTISTS 2024: B. ROBERT MOORE. DES MOINES - BASED ARTIST B. ROBERT MOORE CREATES DIRECT, STRIKING WORKS OF ART THAT CONFRONT ISSUES OF SOCIAL JUSTICE AND BLACK IDENTITY. VISUALLY AND EMOTIONALLY POWERFUL, MOORE LOOKS TO AUTOBIOGRAPHY FOR INSPIRATION, PULLING IMAGERY FROM FAMILY PHOTOS AND DRAWING ON MEMORIES AND PERSONAL STORIES OF HIS OWN AND THOSE CLOSEST TO HIM. REFERENCES TO ART HISTORY AND MATERIAL CULTURE ALSO ABOUND IN HIS WORK, WHICH INCLUDES GRAVESTONES, FLAGS, NEON, COFFEE, AND HOUSEHOLD OBJECTS - THINGS THAT, LIKE PHOTOS, CARRY MEMORY AND HISTORY. THE ART HERE IS PERSONAL, ILLUSTRATING HOW THOSE CONCEPTS ARE INTIMATELY INTWINED. THE FACES OF ELDERS AND THE LIVES THEY LIVED ARE REVEALED WITH CONTEMPORARY ART. THIS WAS B. ROBERT MOORE'S FIRST SOLO MUSEUM EXHIBITION, CONTAINING PAINTINGS, TWO LARGE-SCALE INSTALLATIONS, AND A VIDEO. KIN TO WAR, A PAINTING BY MOORE RECENTLY PURCHASED BY THE ART CENTER, WAS ALSO SHOWN FOR THE FIRST TIME. THE EXHIBITION WAS CO-CURATED BY SENIOR CURATOR LAURA BURKHALTER AND ARTIST B. ROBERT MOORE. THE JOHN BRADY PRINT GALLERY, THE CURATORIAL TEAM CHOSE TO HIGHLIGHT NEW PERSPECTIVES AND IDEAS ABOUT THE WORKS ON PAPER AND PHOTOGRAPHY COLLECTION. THE FIRST EXHIBITION BEFORE MODERN ART, CURATED BY FORMER ASSOCIATE CURATOR MIA LAUFER, FOCUSED ON SOME OF THE OLDEST WORKS IN THE MUSEUM'S HOLDINGS, MANY OF WHICH HAVE BEEN RARELY SEEN AND MAY BE A SURPRISE TO VISITORS OF OUR CONTEMPORARY FOCUSED MUSEUM. THE SUMMER EXHIBITION, COEXIST, WAS ORGANIZED BY FORMER CURATORIAL ASSISTANT NAJLA EVANS AS A COMPANION SHOW TO HURRICANE SEASON. EVANS CHOSE WORKS THAT ILLUSTRATE THE VARIOUS WAYS HUMANS CONNECT TO AND IMPACT THE NATURAL WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,125,269 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WITH A FOCUS ON BELONGING, THE DES MOINES ART CENTER ENGAGED IN A VARIETY OF DYNAMIC AND MEANINGFUL EVENTS, PROGRAMS, AND OPPORTUNITIES THROUGHOUT 2024. OUR EFFORTS CENTERED ON BEING A VIBRANT SPACE FOR OUR COMMUNITY TO GATHER, SHARING OUR UNIQUE CREATIVE SELVES, AND COLLECTIVELY CREATING WORK THAT RESONATES BEYOND OUR WALLS AND INTO THE FUTURE. THE MUSEUM AND PAPPAJOHN SCULPTURE PARK WELCOMED 346,568 VISITORS THROUGHOUT 2024. OUR KEYSTONE FAMILY EVENTS, DAY OF THE DEAD (IN ITS 24TH YEAR) AND OUR BIANNUAL ENTIRELY KIDS DAYS, EXPLORED THE THEMES OF "AFRICA "STORIES TOLD." THESE EVENTS COLLECTIVELY BROUGHT IN OVER 3,800 VISITORS WHO EXPERIENCED OUR CAMPUS THROUGH HANDS-ON, ARTIST-FACILITATED, FAMILY-FRIENDLY PROGRAMMING. THIS CONTRIBUTED TO A COMMUNITY-CREATED SENSE OF WELCOME AND CREATIVE PARTICIPATION FOR ALL AGES. A FEW OF THE FLAGSHIP MUSEUM LEARNING AND ENGAGEMENT PROGRAMS ARE THE MY VOICE PROGRAM, HIGH SCHOOL DAYS, AND CREATIVITY DAYS. MY VOICE SERVED 12 STUDENTS AND IS AN ART CENTER MENTOR-BASED PROGRAM IN PARTNERSHIP WITH THE BY DEGREES FOUNDATION THAT EMPOWERS YOUNG ARTISTS TO EXPLORE THEIR CREATIVE POTENTIAL AND FIND THEIR UNIQUE ARTISTIC VOICE. THE PROGRAM, SUPPORTED BY THE PRINCIPAL FOUNDATION, PROVIDES STUDENTS WITH OPPORTUNITIES TO ENGAGE WITH THE ART CENTER'S COLLECTION, LEARN ABOUT ART, AND CREATE THEIR OWN ORIGINAL ARTWORK INSPIRED BY THEIR DISCOVERIES, CULMINATING IN AN EXHIBITION AND CELEBRATORY RECEPTION OF THEIR WORK IN THE LOBBY OF THE MUSEUM ATTENDED BY FAMILY AND COMMUNITY SUPPORTERS. HIGH SCHOOL DAYS SERVED 81 DES MOINES PUBLIC SCHOOL TEENAGERS WITH CURRICULUM INSPIRED BY THE "STATES OF BECOMING" EXHIBITION, IDENTITY-EXPLORING GALLERY CONVERSATIONS REFLECTING ON PAST, PRESENT AND FUTURE, AND ZINE ART MAKING IN THE STUDIO. CREATIVITY DAYS DREW 343 ELEMENTARY STUDENTS FROM RURAL SCHOOL DISTRICTS INCLUDING BAXTER, ADEL DESOTO MINBURN, COLFAX-MINGO, COLO-NESCO, AND NEWTON. EACH YEAR THE WORKSHOP INVOLVES A MULTI-MODAL APPROACH INVOLVING AN INTERACTIVE MUSEUM VISIT, ART MAKING, AND CREATIVE MOVEMENT. THE 2024 ITERATION WAS GUIDED BY THE THEME OF "LOOKING FOR LAYERS" IN RELATION TO SAMANTHA BOX'S PHOTOGRAPHY EXHIBITION "CARIBBEAN DREAMS.". THE DES MOINES ART CENTER KNOWS THAT AN ARTS EXPERIENCE IS MADE IMMENSELY MORE IMPACTFUL WHEN FACILITATED BY A WELL-TRAINED GUIDE. IN 2024, OUR TEAM OF 56 VOLUNTEER DOCENTS LED 12,245 INDIVIDUALS THROUGH PARTICIPATORY TOURS OF THE MUSEUM AND PAPPAJOHN SCULPTURE PARK, MANY OF WHOM WERE AREA FOURTH-GRADE STUDENTS ON THEIR VERY FIRST VISIT TO AN ART MUSEUM. ADDITIONALLY, OUR DOCENTS BROUGHT ART OUT OF THE GALLERIES AND DIRECTLY TO 223 COMMUNITY MEMBERS LIVING IN SENIOR LIVING CENTERS THROUGH OUR ART CALLS PROGRAM, WHICH IS ALMOST ENTIRELY MANAGED AND SUPPORTED BY THIS DEDICATED TEAM OF VOLUNTEER EDUCATORS. IN 2024, THE DES MOINES ART CENTER'S COMMUNITY ACCESS PROGRAM (CAP) OFFERED 514 FREE ART-MAKING SESSIONS THROUGH FOUR PROGRAMS: EDUCATIONAL ENRICHMENT, COMMUNITY RESILIENCY, AND ADAPTIVE ARTS. OUR OBJECTIVE IS TO DISCOVER CREATIVE WAYS OF MAKING ARTWORKS AND ART MAKING ACCESSIBLE TO THOSE IN OUR COMMUNITY THAT OTHERWISE LACK THIS ACCESS DUE TO CULTURAL, ECONOMIC, ENVIRONMENTAL, AND SOCIAL BARRIERS. OUR COHORT OF TEACHING ARTISTS USE A STUDENT-CENTERED METHOD, CREATING A SAFE, RESPECTFUL ENVIRONMENT WHERE EVERYONE'S ART IS VALUED AS AN OUTLET FOR SELF-EXPRESSION. IN THE COMMUNITY RESILIENCY AREA, A KEY PARTNER WAS THE VETERAN'S AFFAIRS OFFICE. THE ART CENTER OFFERED YEAR-ROUND SESSIONS BOTH IN THE MUSEUM'S STUDIOS IN THE FORM OF DROP-IN "ART CLUBS" AS WELL AS OFFSITE LOCATIONS. A PARTICULARLY IMPACTFUL EVENT IN THE IDENTITY AFFIRMING AREA OF PROGRAMMING WAS THE THIRD ANNUAL FINE ARTS DAY WITH ALL OF THE DES MOINES PUBLIC SCHOOLS' CHAPTERS OF THE CLUBS BROTHER 2 BROTHER AND SISTERS 4 SUCCESS. THE KEYNOTE SPEAKER WAS THE 2024 IOWA ARTIST B. ROBERT MOORE. IN ADDITION TO MOORE'S ROUSING SPEECH ABOUT HIS PATH TO BECOMING A SUCCESSFUL ARTIST, THE STUDENTS PARTICIPATED IN A GROUP POETRY WRITING EXERCISE IN THE MUSEUM INSPIRED BY A WORK ON VIEW. ART SPECTRUMS, A MONTHLY MUSEUM AND ART MAKING WORKSHOP FOR NEURODIVERGENT YOUTH AND THEIR CAREGIVERS, CONTINUED WITH GREAT SUCCESS IN 2024, ADDING AN ARTIST WITH AUTISM AS A CLASS TEACHER. "CREATING WITH CLAY LEGO BRICK PRINTING ON CANVAS TOTE BAGS WERE BIG HITS AMONG THE STUDENTS. ALONG WITH WEEKLY PROGRAMMING, CAP HOSTED THREE VISITING ARTIST WORKSHOPS: ELSHAFIE DAFALLA (STATES OF BECOMING) CROSSED LANGUAGE BARRIERS WITH ELDER REFUGEES WITH LUTHERAN SERVICES AS HE GUIDED PARTICIPANTS TO MAKE CREATIVE AND GESTURAL DRAWINGS RESPONDING TO THE RHYTHMS OF MUSIC AND COLLECTIVE MOVEMENT AROUND A LARGE CANVAS; TAMIKA GALANIS (HURRICANE SEASON) LED MULTIGENERATIONAL COMMUNITY MEMBERS IN A FIVE-DAY FILMMAKING SEMINAR; SAMANTHA BOX (CARIBBEAN DREAMS) INTRODUCED STILL LIFE PHOTOGRAPHY TO YOUTH PARTICIPANTS INVOLVED WITH OAKRIDGE NEIGHBORHOOD SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,050,854 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $452,222 | RevenueAmt |
| Desc | OUR EFFORTS INCLUDE PROVIDING ART-MAKING EDUCATION AND CLASSES THROUGH OUR STUDIO ARTS SCHOOL. IN 2024, THE STUDIO DEPARTMENT PROVIDED 162 (31% INCREASE FROM 2023) ADULT CLASSES (18+), 159 (57% INCREASE FROM 2023) YOUTH CLASSES (AGES 3-18), AND 8 WEEKS OF 2-A-DAY CAMPS THAT SERVED 904 (6% INCREASE FROM 2023) UNIQUE STUDENTS IN OUR AREA FROM AGES 5 - 16. THROUGH OUR SCHOOL AND VAST NETWORK OF 46 TEACHING ARTISTS, WE CAN ENGAGE WITH NUMEROUS SOCIAL AND HUMAN SERVICES WITHIN THE SURROUNDING COMMUNITY. WE OFFER ON AND OFF-SITE SCHOOL ENRICHMENT PROGRAMMING THAT AIMS TO CREATE OPPORTUNITIES FOR CHILD-CENTERED LEARNING AND FAMILY ENGAGEMENT. THE ART CENTER'S STUDIO PROGRAM PROVIDES MULTIPLE ART-MAKING MEDIUMS FROM PAINTING AND DRAWING TO METALS AND CERAMICS THROUGH BOTH TUITION-BASED ART CLASSES AND FREE ART PROGRAMMING THANKS TO OUR SCHOLARSHIP PROGRAM, COLLABORATING ORGANIZATIONS, AND DONATION NETWORK. IN 2024, WE PROVIDED 193 (33% INCREASE FROM 2023) SCHOLARSHIPS TO YOUTH AND ADULTS IN OUR SURROUNDING COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,411,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bonnie Valverde | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152710305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 Grand Avenue | AddressLine1Txt |
| City | Des Moines | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 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 |
|---|---|---|---|---|---|---|---|---|
| AMY ANDERSON | ||||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANDREA ABEL | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARREN JIRSA | ||||||||
| CHAIRPERSON AND EX-OFFICIO | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON GROSS | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE MONTZ | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG SHADUR | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAN KEOUGH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DAWN MARTINEZ OROPEZA | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN HUBBELL | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN YEE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EVA ANDERSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CHUNGATH | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KRANTZ | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE HIGHTSHOE-LAMBERT | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYLE KRAUSE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CREIGHTON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LIZ ADELMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY CHAPMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SIMONSON | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BASS-BOOKEY | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA MCFARLAND | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DEMING | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RICK BALLINGER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM HICKMAN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM KOEHN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINA LAURIDSEN | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE VALVERDE | ||||||||
| SENIOR DIR OF FINANCE & OPS | 40.0 | 0.0 | Yes (X) | $167,501 | $0 | $31,567 | ||
| KELLY BAUM | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $343,164 | $0 | $40,371 | ||
| CALEB HEGNA | ||||||||
| SENIOR DIR OF DEVELOPMENT | 40.0 | 0.0 | $139,223 | $0 | $13,053 | Yes (X) | ||
| JILL FEATHERSTONE | ||||||||
| SENIOR DIR OF MUSEUM LEARNING, EDUCATION, AND COMMUNITY ACCESS | 40.0 | 0.0 | $108,080 | $0 | $5,910 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,901 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BELIN MCCORMICK PC | |||||
| 666 WALNUT STREET STE 2000 | DES MOINES | IA | 50309 | LEGAL FEES AND COUNCIL | $240,593 |
| THE INSTITUTE OF CONTEMPORARY ART | |||||
| 25 HARBOR SHORE DR | BOSTON | MA | 02210 | EXHIBITION AND TOUR FEES/EXPENSE | $146,181 |
| US ART COMPANY INC | |||||
| 78 PACELLA PARK DR | RANDOLPH | MA | 02368 | TRANSPORTATION, SHIPPING AND CRATING COSTS | $141,839 |
| AEA CONSULTING LLC | |||||
| 380 MAIN STREET STE 300 | BEACON | NY | 12508 | CONSULTING - STRATEGIC PLANNING | $107,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $345,416 | MembershipDuesAmt |
| Fundraising | $237,095 | FundraisingAmt |
| Government Grants | $96,275 | GovernmentGrantsAmt |
| All Other Contributions | $3,857,863 | AllOtherContributionsAmt |
| Total Contributions | $4,536,649 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDIO PROGRAMS | 611610 | $452,222 | $452,222 |
| SALES OF COMMISSIONED PRINTS | 712110 | $1,200 | $1,200 |
| REPRODUCTION & LOAN FEES | 712110 | $1,658 | $1,658 |
| SALES OF EXHIBITION CATALOGS | 712110 | $19,853 | $19,853 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $474,933 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,852,058 | TotalRevenueColumnAmt |
| Exclusion | $1,852,058 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,762 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $153,916 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$95,154 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$95,154 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$33,588 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$61,566 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,767,695 | SecuritiesAmt |
| Other | $7,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,761,097 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,598 | SecuritiesAmt |
| Other | $7,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,098 | TotalRevenueColumnAmt |
| Exclusion | $14,098 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $237,095 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,812 | TotalRevenueColumnAmt |
| Exclusion | -$58,812 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $321,804 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $168,347 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $153,457 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$30,544 | UnrelatedBusinessRevenueAmt |
| Exclusion | $184,001 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INCOME FROM FUNDS HELD IN TRUST | 900099 | $2,195,322 | $2,195,322 |
| ALL OTHER REVENUE | 900099 | $309,260 | $309,260 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,504,582 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,381,811 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474,933 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$64,132 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,434,361 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,603 | TotalAmt |
| Program Services | $399,329 | ProgramServicesAmt |
| Management And General | $58,260 | ManagementAndGeneralAmt |
| Fundraising | $125,014 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,143,470 | TotalAmt |
| Program Services | $2,840,314 | ProgramServicesAmt |
| Management And General | $1,058,725 | ManagementAndGeneralAmt |
| Fundraising | $244,431 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,240 | TotalAmt |
| Program Services | $80,427 | ProgramServicesAmt |
| Management And General | $34,444 | ManagementAndGeneralAmt |
| Fundraising | $10,369 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,798 | TotalAmt |
| Program Services | $262,151 | ProgramServicesAmt |
| Management And General | $127,465 | ManagementAndGeneralAmt |
| Fundraising | $21,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,518 | TotalAmt |
| Program Services | $215,387 | ProgramServicesAmt |
| Management And General | $59,062 | ManagementAndGeneralAmt |
| Fundraising | $26,069 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,642 | TotalAmt |
| Management And General | $275,642 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,184 | TotalAmt |
| Management And General | $42,184 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,090 | TotalAmt |
| Program Services | $134,644 | ProgramServicesAmt |
| Management And General | $375,538 | ManagementAndGeneralAmt |
| Fundraising | -$118,092 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,380 | TotalAmt |
| Program Services | $273,478 | ProgramServicesAmt |
| Management And General | $4,971 | ManagementAndGeneralAmt |
| Fundraising | $36,931 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,313 | TotalAmt |
| Program Services | $111,666 | ProgramServicesAmt |
| Management And General | $41,943 | ManagementAndGeneralAmt |
| Fundraising | $33,704 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,470 | TotalAmt |
| Program Services | $217,497 | ProgramServicesAmt |
| Management And General | $12,252 | ManagementAndGeneralAmt |
| Fundraising | $2,721 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $904,073 | TotalAmt |
| Program Services | $882,791 | ProgramServicesAmt |
| Management And General | $5,947 | ManagementAndGeneralAmt |
| Fundraising | $15,335 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,152 | TotalAmt |
| Program Services | $116,443 | ProgramServicesAmt |
| Management And General | $43,462 | ManagementAndGeneralAmt |
| Fundraising | $187,247 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,360 | TotalAmt |
| Program Services | $443,768 | ProgramServicesAmt |
| Management And General | $9,292 | ManagementAndGeneralAmt |
| Fundraising | $3,300 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,526 | TotalAmt |
| Program Services | $170,994 | ProgramServicesAmt |
| Management And General | $68,031 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED WORKS OF ART | $1,623,159 | $1,623,159 |
| SETTLEMENT EXPENSE | $900,000 | $900,000 |
| PACKING & SHIPPING | $137,160 | $137,160 |
| PROGRAM SUPPLIES | $117,887 | $117,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,524 | TotalAmt |
| Program Services | $484,845 | ProgramServicesAmt |
| Management And General | $31,416 | ManagementAndGeneralAmt |
| Fundraising | $111,263 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,360,549 | TotalAmt |
| Program Services | $9,411,940 | ProgramServicesAmt |
| Management And General | $2,248,634 | ManagementAndGeneralAmt |
| Fundraising | $699,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,342,973 | BOYAmt |
| EOY | $5,402,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $728,072 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,781 | BOYAmt |
| EOY | $1,708,393 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,052 | BOYAmt |
| EOY | $37,386 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,517 | BOYAmt |
| EOY | $147,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,998 | BOYAmt |
| EOY | $464,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,953,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,404,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,828,046 | BOYAmt |
| EOY | $4,549,504 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,676,331 | BOYAmt |
| EOY | $75,091,854 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,700,454 | BOYAmt |
| EOY | $87,600,589 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,753,152 | BOYAmt |
| EOY | $175,729,839 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,218 | BOYAmt |
| EOY | $2,783,466 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,678 | BOYAmt |
| EOY | $300,885 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,916 | BOYAmt |
| EOY | $193,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,812 | BOYAmt |
| EOY | $3,277,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,083,297 | BOYAmt |
| EOY | $36,040,491 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,986,043 | BOYAmt |
| EOY | $136,411,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,069,340 | BOYAmt |
| EOY | $172,451,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,753,152 | BOYAmt |
| EOY | $175,729,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,978,738 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,361,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $1,711,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,259,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,879,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,669,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,536,649 | CurrentTaxYearAmt |
| Total | $25,056,960 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,711,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,259,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,879,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,669,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,536,649 | CurrentTaxYearAmt |
| Total | $25,056,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,014,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,042,618 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,612,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,167,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $836,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,058 | CurrentTaxYearAmt |
| Total | $7,021,048 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,350 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,908,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,270,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,224,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,504,582 | CurrentTaxYearAmt |
| Total | $9,571,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,652,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,592,823 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54167 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - INCOME FROM FUNDS HELD IN TRUST, COLUMN A - 1821953.0, COLUMN B - 1255588.0, COLUMN C - 1639081.0, COLUMN D - 2003440.0, COLUMN E - 2195322.0, COLUMN F - 8915384.0; DESCRIPTION - ALL OTHER REVENUE, COLUMN A - 86805.0, COLUMN B - 15148.0, COLUMN C - 23673.0, COLUMN D - 220781.0, COLUMN E - 309260.0, COLUMN F - 655667.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,078,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,994,432 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,954,427 | OtherExpendituresAmt |
| End Year Balance | $72,118,176 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,838,012 | BeginningYearBalanceAmt |
| Contributions | $291,133 | ContributionsAmt |
| Investment Earnings Or Losses | $10,745,028 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,796,002 | OtherExpendituresAmt |
| End Year Balance | $65,078,171 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $70,180,586 | BeginningYearBalanceAmt |
| Contributions | $81,064 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,945,117 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,478,521 | OtherExpendituresAmt |
| End Year Balance | $56,838,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,607,883 | BeginningYearBalanceAmt |
| Contributions | $256,064 | ContributionsAmt |
| Investment Earnings Or Losses | $9,719,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,402,787 | OtherExpendituresAmt |
| End Year Balance | $70,180,586 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,495,244 | BeginningYearBalanceAmt |
| Contributions | $115,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,277,904 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,280,265 | OtherExpendituresAmt |
| End Year Balance | $62,607,883 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.38 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.3 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,086,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,080,064 | DepreciationAmt |
| Book Value | $4,006,818 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,690,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,324,108 | DepreciationAmt |
| Book Value | $365,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,688 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $176,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,549,504 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $87,522,652 |
| OTHER ASSET | $77,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $87,600,589 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEFERRED COMPENSATION | $193,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $193,533 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,183,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,361,353 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $440,447 | OtherRevenueAmt |
| Revenue Not Reported | $17,801,800 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,381,811 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,381,811 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,800,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $440,447 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $440,447 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,360,549 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,360,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a Collections of art - financial statement footnote | Collections of works of art, historical treasures and similar assets, which were acquired through purchases and contributions since the Foundation's inception, are not capitalized in as much as the items are preserved and cared for continuously. Purchases of collection items are reported in the year of acquisition as decreases in net assets without donor restrictions or in net assets with donor restrictions if the assets used to purchase the items were restricted to that use by donor stipulation. Contributions of collection items are not reported in the financial statements. Proceeds from disposal of and insurance recoveries related to collection items are reported as increases in the appropriate net asset classes. The Foundation's collections consist of works of art and historical treasures. No collection items were sold or removed in 2024 or 2023. |
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE MISSION OF THE FOUNDATION IS TO COLLECT, PRESERVE, AND STUDY THE BEST EXAMPLES OF MODERN AND CONTEMPORARY ART FROM AROUND THE WORLD AND TO ENGAGE LOCAL, REGIONAL, AND NATIONAL AUDIENCES. THE FOUNDATION'S COLLECTION, WHICH GROWS INCREMENTALLY EVERY YEAR, INCLUDES OVER 6,300 WORKS OF ART IN ALL MEDIA. ALTHOUGH IT ACQUIRES AND DISPLAYS MOSTLY ART FROM THE 20TH AND 21ST CENTURIES, THE FOUNDATION ALSO OWNS AROUND 3,500 WORKS ON PAPER THAT SPAN SEVEN CENTURIES. MANY WORLD-RENOWNED ARTISTS ARE REPRESENTED IN THE FOUNDATION'S COLLECTION, INCLUDING HISTORICAL ARTISTS SUCH AS FRANCIS BACON, ALBERTO GIACOMETTI, AND EDWARD HOPPER AS WELL AS LIVING ARTISTS SUCH AS CECILY BROWN, WANGECHI MUTU, AND AI WEIWEI. THE FOUNDATION HOUSES ITS COLLECTION IN SECURE, CLIMATE-CONTROLLED STORAGE AREAS. IT ALSO MAINTAINS A RIGOROUS COLLECTIONS MANAGEMENT POLICY, WHICH GUIDES THE LONG-TERM CARE AND PRESERVATION OF THE OBJECTS IT HOLDS IN TRUST, INCLUDING PROCEDURES FOR LOANS, ACQUISITION, AND DEACCESSIONING. IN ADDITION, THE FOUNDATION ORGANIZES APPROXIMATELY TWELVE EXHIBITIONS EVERY YEAR, SOME FEATURING OBJECTS FROM THE COLLECTION, OTHERS HIGHLIGHTING WORKS OF ART BORROWED FROM INSTITUTIONS AND PRIVATE COLLECTORS. EXHIBITIONS MIGHT FOCUS ON A SINGLE ARTIST, OR THEY MIGHT GROUP WORKS OF ART BY DIFFERENT ARTISTS UNDER A THEMATIC RUBRIC. THESE PROJECTS ARE FREQUENTLY ACCOMPANIED BY SCHOLARLY CATALOGUES THAT PLACE MODERN AND CONTEMPORARY ART IN A HISTORICAL CONTEXT AND ILLUMINATE ITS RELATIONSHIP TO URGENT ISSUES IN THE PRESENT. THE FOUNDATION'S EXHIBITIONS REGULARLY TRAVEL TO OTHER INSTITUTIONS. AT THE SAME TIME, THE FOUNDATION HOSTS ONE OR TWO EXHIBITIONS PRODUCED BY OTHER MUSEUMS ANNUALLY. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | FUNDS FROM THIS ENDOWMENT ARE USED TO SUPPORT THE DES MOINES ART CENTER'S PROGRAMS, LEARNING & EDUCATION, OPERATIONS AND FOR THE PURCHASE OF WORKS OF ART. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | COST OF GOODS SOLD - 168347 RENTAL EXPENSES - 153938 DIRECT FUNDRAISING EXPENSES - 118162 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD - 168347 RENTAL EXPENSES - 153938 DIRECT FUNDRAISING EXPENSES - 118162 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $296,445 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $237,095 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $59,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,195 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $48,656 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,545 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,766 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $296,445 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $237,095 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,350 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,195 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,656 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,545 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,766 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $118,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,812 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | 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 (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KELLY BAUM | ||||||||||||||
| EXECUTIVE DIRECTOR | $332,164 | $0 | $11,000 | $0 | $0 | $0 | $17,250 | $0 | $23,121 | $0 | $383,535 | $0 | $0 | $0 |
| BONNIE VALVERDE | ||||||||||||||
| SENIOR DIR OF FINANCE & OPS | $166,851 | $0 | $0 | $0 | $650 | $0 | $8,917 | $0 | $22,650 | $0 | $199,068 | $0 | $0 | $0 |
| CALEB HEGNA | ||||||||||||||
| SENIOR DIR OF DEVELOPMENT | $138,598 | $0 | $0 | $0 | $625 | $0 | $6,635 | $0 | $6,418 | $0 | $152,276 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ENTERED INTO A 457(B) DEFERRED COMPENSATION PLAN WITH THE FORMER EXECUTIVE DIRECTOR IN 2013 FOR THE PURPOSE OF CREATING A SUPPLEMENTAL RETIREMENT PLAN. EACH PLAN YEAR, THE FOUNDATION MAY DESIGNATE A CONTRIBUTION LIMITED TO THE CAP ON CONTRIBUTIONS UNDER SECTION 457 CATCH-UP LIMITATION. THIS PLAN IS 100% VESTED AND WILL BE PAID OUT OVER 5 YEARS BEGINNING IN 2024. AT DECEMBER 31, 2024 THE FOUNDATION HAS A LIABILITY OF $193,533 IN VESTED BENEFITS INCLUDED IN THE DEFERRED COMPENSATION LIABILITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 ORGANIZATION'S MISSION | USING ART AS THE CATALYST AND WITH A COMMITMENT TO INCLUSIVITY, THE ART CENTER BUILDS EXPERIENCES, FOSTERS RELATIONSHIPS, AND STIMULATES CREATIVE, CRITICAL, AND EMPATHETIC THINKING. THE MISSION OF THE FOUNDATION IS TO COLLECT, PRESERVE, AND STUDY THE BEST EXAMPLES OF MODERN AND CONTEMPORARY ART FROM AROUND THE WORLD AND TO ENGAGE DIVERSE LOCAL, REGIONAL, AND NATIONAL AUDIENCES. THE FOUNDATION'S COLLECTION, WHICH GROWS INCREMENTALLY EVERY YEAR, INCLUDES OVER 6,600 WORKS OF ART IN ALL MEDIA. ALTHOUGH IT ACQUIRES AND DISPLAYS MOSTLY ART FROM THE 20TH AND 21ST CENTURIES, THE FOUNDATION ALSO OWNS AROUND 3,500 WORKS ON PAPER THAT SPAN SEVEN CENTURIES. MANY WORLD-RENOWNED ARTISTS ARE REPRESENTED IN THE FOUNDATION'S COLLECTION, INCLUDING HISTORICAL ARTISTS SUCH AS FRANCIS BACON, ALBERTO GIACOMETTI, AND EDWARD HOPPER AS WELL AS LIVING ARTISTS SUCH AS CECILY BROWN, WANGECHI MUTU, AND AI WEIWEI. THE FOUNDATION HOUSES ITS COLLECTION IN SECURE, CLIMATE-CONTROLLED STORAGE AREAS. IT ALSO MAINTAINS A RIGOROUS COLLECTIONS MANAGEMENT POLICY, WHICH GUIDES THE LONG-TERM CARE AND PRESERVATION OF THE OBJECTS IT HOLDS IN TRUST, INCLUDING PROCEDURES FOR LOANS, ACQUISITION, AND DEACCESSIONING. IN ADDITION, THE FOUNDATION ORGANIZES APPROXIMATELY TWELVE EXHIBITIONS EVERY YEAR, SOME FEATURING OBJECTS FROM THE COLLECTION, OTHERS HIGHLIGHTING WORKS OF ART BORROWED FROM INSTITUTIONS AND PRIVATE COLLECTORS. EXHIBITIONS MIGHT FOCUS ON A SINGLE ARTIST, OR THEY MIGHT GROUP WORKS OF ART BY DIFFERENT ARTISTS UNDER A THEMATIC RUBRIC. THESE PROJECTS ARE FREQUENTLY ACCOMPANIED BY SCHOLARLY CATALOGUES THAT PLACE MODERN AND CONTEMPORARY ART IN A HISTORICAL CONTEXT AND ILLUMINATE ITS RELATIONSHIP TO URGENT ISSUES IN THE PRESENT. THE FOUNDATION'S EXHIBITIONS REGULARLY TRAVEL TO OTHER INSTITUTIONS. AT THE SAME TIME, THE FOUNDATION HOSTS ONE OR TWO EXHIBITIONS PRODUCED BY OTHER MUSEUMS ANNUALLY. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE FORM 990 IN DETAIL WITH THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE, EXECUTIVE DIRECTOR, AND SENIOR DIRECTOR OF FINANCE AND OPERATIONS REVIEW THE FORM 990 WITH THE FULL BOARD. THE SENIOR DIRECTOR OF FINANCE AND OPERATIONS IS AVAILABLE TO ANSWER ANY QUESTIONS OR PROVIDE CLARIFICATION. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE BOARD OF DIRECTORS AND OFFICERS ANNUALLY REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ACTUAL OR POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED TO THE BOARD. IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER ABSTAINS FROM VOTING. TOM KOEHN ABSTAINED FROM ALL VOTES RELATED TO THE DECISION TO HIRE THE WALDINGER CORPORATION. THE WALDINGER CORPORATION IS OWNED MORE THAN 35% BY TOM KOEHN, A TRUSTEE OF EDMUNDSON ART FOUNDATION, INC. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR, WHICH IS VOTED ON AND APPROVED BY THE FULL BOARD. THEY USE PRIMARILY THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS' (AAMD) SALARY COMPARISONS AS A GUIDE TO DETERMINE COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THIS REVIEW IS DOCUMENTED WITH WRITTEN NOTES REGARDING THE COMPENSATION AGREEMENT REACHED AFTER DISCUSSION BETWEEN THE EXECUTIVE COMMITTEE (OR ITS REPRESENTATIVE, THE PRESIDENT OF THE BOARD OF TRUSTEES) AND THE EXECTUTIVE DIRECTOR. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN 2024, AN INDEPENDENT ORGANIZATION, THE NEWPORT GROUP, WAS CONTRACTED TO REEVALUTE THE ORGANIZATION'S SALARY WAGE BANDS ESTABLISHED IN 2021. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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