DES MOINES PERFORMING ARTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DES MOINES PERFORMING ARTS (EIN 51-0138181)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202503219349306075
- Schema version
- 2024v5.2
- 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 | 2025-11-17T10:13:54-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 LOCUST STREET SUITE 640 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 503092354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510138181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESM | BusinessNameControlTxt |
| Phone | 5152462300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WALNUT STREET | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEIDI WATKINS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5152462300 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY FAIRCHILD | PreparerPersonNm |
| PTIN | P00222608 | PTIN |
| Phone | 5155586600 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF CHELESVIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WALNUT | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $39,105,602 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DESMOINESPERFORMINGARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | ENGAGE THE MIDWEST IN MEANINGFUL ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 471 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,319,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,936,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,039,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,907,508 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $527,085 | CYInvestmentIncomeAmt |
| PY Other Revenue | $666,606 | PYOtherRevenueAmt |
| CY Other Revenue | $796,891 | CYOtherRevenueAmt |
| PY Total Revenue | $22,289,196 | PYTotalRevenueAmt |
| CY Total Revenue | $26,167,956 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,966,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,484,399 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,190,842 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,880,239 | PYOtherExpensesAmt |
| CY Other Expenses | $21,724,462 | CYOtherExpensesAmt |
| PY Total Expenses | $24,856,824 | PYTotalExpensesAmt |
| CY Total Expenses | $28,216,361 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,567,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,048,405 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,350,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,988,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,749,547 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,534,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,600,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,454,507 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENGAGE THE MIDWEST IN MEANINGFUL ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. PROVIDE PERFORMING ARTS EXPERIENCES THAT EDUCATE, INSPIRE AND CHALLENGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,974,135 | ExpenseAmt |
| Revenue | $20,428,198 | RevenueAmt |
| Desc | DES MOINES PERFORMING ARTS (DMPA) IS A NATIONALLY RECOGNIZED NONPROFIT ARTS ORGANIZATION, SERVING MORE THAN 350,000 PEOPLE ANNUALLY THROUGH A VARIETY OF PERFORMANCES, EDUCATION, AND COMMUNITY ENGAGEMENT. PROGRAMMING SPANS BROADWAY NATIONAL TOURS, DANCE, COMEDY, FAMILY-FRIENDLY SHOWS, AND SPEAKER SERIES, PRESENTED ACROSS ITS FOUR VENUES (DES MOINES CIVIC CENTER, TEMPLE THEATER, STONER THEATER, AND COWLES COMMONS) AND OUTDOOR PUBLIC SPACES. DMPA HAS NINE SELF-PRESENTED PERFORMANCE SERIES, INCLUDING THE WILLIS BROADWAY SERIES, AND IMPARTS A SIGNIFICANT CULTURAL AND ECONOMIC IMPACT THROUGHOUT CENTRAL IOWA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,100,115 | ExpenseAmt |
| Grant | $7,500 | GrantAmt |
| Revenue | $518,607 | RevenueAmt |
| Desc | THE IMPACT OF DMPA PROGRAMMING REACHES FAR BEYOND THE BIG STAGE, INTO SCHOOLS, PUBLIC PARKS, AND THE CREATIVE FABRIC OF OUR COMMUNITY. EACH YEAR, MORE THAN 50,000 STUDENTS AND TEACHERS FROM ACROSS IOWA BENEFIT FROM CURRICULUM-CONNECTED PERFORMANCES AND TRAINING. ITS APPLAUSE SERIES OFFERS CURRICULUM-CONNECTED MATINEE PERFORMANCES TO STUDENTS FOR JUST $1 PER TICKET, MAKING LIVE THEATER ACCESSIBLE TO THOUSANDS OF YOUNG IOWANS EACH YEAR. OVER 100 SCHOOLS ACROSS THE STATE PARTICIPATE IN THE IOWA HIGH SCHOOL MUSICAL THEATER AWARDS. THIS SIGNATURE PROGRAM CELEBRATES STUDENT ACHIEVEMENT IN THEATER AND PROVIDES PROFESSIONAL DEVELOPMENT, MENTORSHIP, AND PERFORMANCE OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,074,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 471 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEIDI WATKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152462300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WALNUT STREET | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 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 |
|---|---|---|---|---|---|---|---|---|
| ESPNOLA CARTMILL | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ARDIS KELLEY | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL HLIVKO | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANAE CERYANEC | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VANESSA HOWELL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK FREEMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GOBBER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE HER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT MCCOY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS MENKEN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA PARRAS KONRAD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY PERKINS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB RITZ | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WESTERGAARD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH WILLIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIBETH MULREADY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RUPERTO | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN KUNERT | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STACY WANDERSCHEID | ||||||||
| PAST CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH MANDELBAUM | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PATRICK | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CHELESVIG | ||||||||
| PRESIDENT/CEO | 40.00 | 0.00 | Yes (X) | $670,395 | $0 | $24,802 | ||
| HEIDI WATKINS | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $215,107 | $0 | $11,805 | ||
| LAURA SWEET | ||||||||
| VICE PRESIDENT/COO | 40.00 | 0.00 | $230,128 | $0 | $22,134 | Yes (X) | ||
| BARBARA PREUSS | ||||||||
| DIRECTOR OF MARKETING | 40.00 | 0.00 | $176,026 | $0 | $21,287 | Yes (X) | ||
| MEGAN KIRK | ||||||||
| CONTROLLER | 40.00 | 0.00 | $126,220 | $0 | $8,717 | Yes (X) | ||
| JONATHAN BRENDEMUEHL | ||||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | 0.00 | $117,632 | $0 | $15,999 | Yes (X) | ||
| BILL PINEGAR | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $163,370 | $0 | $10,067 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,698,878 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,811 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MRB TOUR LLC | |||||
| 1650 BROADWAY SUITE 800 | NEW YORK | NY | 10019 | PRODUCTION COMPANY | $1,414,331 |
| WEITZ COMPANY | |||||
| PO BOX 310474 | DES MOINES | IA | 50331 | CONSTRUCTION COMPANY | $1,234,908 |
| I LOVE COTTON CANDY LLC | |||||
| 230 WEST 41ST ST SUITE 1703 | NEW YORK | NY | 10036 | PRODUCTION COMPANY | $1,043,069 |
| LMS22 TOURING LLC | |||||
| 7135 MINSTREL WAY SUITE 105 | COLUMBIA | MD | 21045 | PRODUCTION COMPANY | $822,084 |
| MAMMA MIA 25 TOUR LP | |||||
| 392 SPRINGFIELD AVE | SUMMIT | NJ | 07901 | PRODUCTION COMPANY | $747,902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,936,472 | AllOtherContributionsAmt |
| Total Contributions | $3,936,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM ADMISSIONS | 713990 | $17,895,124 | $17,895,124 |
| TICKET CHARGES | 713990 | $2,403,747 | $2,403,747 |
| COMMUNITY ENGAGEMENT | 713990 | $518,607 | $518,607 |
| VALET INCOME | 713990 | $90,030 | $90,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,907,508 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $735,841 | TotalRevenueColumnAmt |
| Exclusion | $735,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,396,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,604,800 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$208,756 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$208,756 | TotalRevenueColumnAmt |
| Exclusion | -$208,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,090,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $332,846 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $757,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $757,594 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCM - ADMIN | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $39,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,297 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,167,956 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,704,399 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $527,085 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $937,304 | TotalAmt |
| Program Services | $656,113 | ProgramServicesAmt |
| Management And General | $187,461 | ManagementAndGeneralAmt |
| Fundraising | $93,730 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,247 | TotalAmt |
| Program Services | $3,829,898 | ProgramServicesAmt |
| Management And General | $258,181 | ManagementAndGeneralAmt |
| Fundraising | $457,168 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,694 | TotalAmt |
| Program Services | $132,778 | ProgramServicesAmt |
| Management And General | $7,661 | ManagementAndGeneralAmt |
| Fundraising | $14,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,862 | TotalAmt |
| Program Services | $391,214 | ProgramServicesAmt |
| Management And General | $26,843 | ManagementAndGeneralAmt |
| Fundraising | $37,805 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,292 | TotalAmt |
| Program Services | $326,232 | ProgramServicesAmt |
| Management And General | $26,738 | ManagementAndGeneralAmt |
| Fundraising | $38,322 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,791 | TotalAmt |
| Management And General | $84,791 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,279 | TotalAmt |
| Management And General | $38,279 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,898 | TotalAmt |
| Management And General | $22,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,749 | TotalAmt |
| Program Services | $10,250 | ProgramServicesAmt |
| Management And General | $187 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,156 | TotalAmt |
| Program Services | $265,747 | ProgramServicesAmt |
| Fundraising | $58,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,342 | TotalAmt |
| Program Services | $56,659 | ProgramServicesAmt |
| Management And General | $19,362 | ManagementAndGeneralAmt |
| Fundraising | $38,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,989 | TotalAmt |
| Program Services | $13,989 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $517,113 | TotalAmt |
| Program Services | $513,013 | ProgramServicesAmt |
| Management And General | $2,733 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,316 | TotalAmt |
| Program Services | $134,287 | ProgramServicesAmt |
| Management And General | $7,080 | ManagementAndGeneralAmt |
| Fundraising | $20,949 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,070 | TotalAmt |
| Program Services | $22,347 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $9,625 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,720 | TotalAmt |
| Program Services | $1,750,918 | ProgramServicesAmt |
| Management And General | $673,430 | ManagementAndGeneralAmt |
| Fundraising | $269,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,859 | TotalAmt |
| Program Services | $231,308 | ProgramServicesAmt |
| Management And General | $88,965 | ManagementAndGeneralAmt |
| Fundraising | $35,586 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BROADWAY/POPULAR EVENTS | $13,279,822 | $13,279,822 | ||
| RENTAL EVENTS | $1,338,043 | $1,338,043 | ||
| MISSION-BASED EVENTS | $1,100,115 | $1,100,115 | ||
| SERVICE CONTRACTS | $948,487 | $537,670 | $347,961 | $62,856 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,713 | TotalAmt |
| Program Services | $446,347 | ProgramServicesAmt |
| Management And General | $156,601 | ManagementAndGeneralAmt |
| Fundraising | $52,765 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,216,361 | TotalAmt |
| Program Services | $25,074,250 | ProgramServicesAmt |
| Management And General | $1,951,269 | ManagementAndGeneralAmt |
| Fundraising | $1,190,842 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999 | BOYAmt |
| EOY | $1,999 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,081,466 | BOYAmt |
| EOY | $2,073,242 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,977 | BOYAmt |
| EOY | $1,050,680 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,366 | BOYAmt |
| EOY | $62,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,673 | BOYAmt |
| EOY | $66,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,738 | BOYAmt |
| EOY | $780,729 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,709,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,949,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,228,977 | BOYAmt |
| EOY | $21,760,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,317,161 | BOYAmt |
| EOY | $15,667,518 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,240 | BOYAmt |
| EOY | $1,868,345 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,724 | BOYAmt |
| EOY | $657,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,517,828 | BOYAmt |
| EOY | $6,999,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,350,149 | BOYAmt |
| EOY | $50,988,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,735 | BOYAmt |
| EOY | $2,025,922 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,984,503 | BOYAmt |
| EOY | $9,363,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,309 | BOYAmt |
| EOY | $144,638 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,749,547 | BOYAmt |
| EOY | $11,534,383 | 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 | $38,194,128 | BOYAmt |
| EOY | $36,578,140 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,474 | BOYAmt |
| EOY | $2,876,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,600,602 | BOYAmt |
| EOY | $39,454,507 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,350,149 | BOYAmt |
| EOY | $50,988,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,048,405 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,119 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $757,190 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $4,884,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,313,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,319,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,936,472 | CurrentTaxYearAmt |
| Total | $28,956,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,884,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,313,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,502,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,319,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,936,472 | CurrentTaxYearAmt |
| Total | $28,956,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $689,006 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,267,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $379,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $611,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $735,841 | CurrentTaxYearAmt |
| Total | $1,821,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,778,350 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,571,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94470 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $30,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $30,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STATE LEVEL ADVOCACY EFFORTS | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,076,409 | BeginningYearBalanceAmt |
| Contributions | $94,081 | ContributionsAmt |
| Investment Earnings Or Losses | $524,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,694,643 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,475,796 | BeginningYearBalanceAmt |
| Contributions | $81,011 | ContributionsAmt |
| Investment Earnings Or Losses | $519,602 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,076,409 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,058,578 | BeginningYearBalanceAmt |
| Contributions | $90,431 | ContributionsAmt |
| Investment Earnings Or Losses | $326,787 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,475,796 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,556,688 | BeginningYearBalanceAmt |
| Contributions | $87,591 | ContributionsAmt |
| Investment Earnings Or Losses | -$585,701 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,058,578 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,277,363 | BeginningYearBalanceAmt |
| Contributions | $67,976 | ContributionsAmt |
| Investment Earnings Or Losses | $1,211,349 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,556,688 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.82500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.17500 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,017,223 | OtherCostOrOtherBasisAmt |
| Book Value | $1,017,223 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,499,398 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,328,436 | DepreciationAmt |
| Book Value | $13,170,962 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,938,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,620,727 | DepreciationAmt |
| Book Value | $5,317,869 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,254,422 | OtherCostOrOtherBasisAmt |
| Book Value | $2,254,422 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,760,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | $154,066 |
| BENEFICIAL INTEREST IN COMMUNITY TRUST | $6,701,129 |
| RIGHT OF USE ASSET | $144,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,999,341 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $144,638 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,638 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,380,213 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,119 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,090,036 | OtherRevenueAmt |
| Revenue Not Reported | $1,235,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,145,058 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,898 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,898 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,167,956 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,526,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $332,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $332,846 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,193,462 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,898 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,898 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,216,360 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DES MOINES PERFORMING ARTS ENDOWMENT FUNDS ARE USED IN PERPETUITY; THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT GENERAL OPERATIONS, EDUCATION AND ENGAGEMENT INITIATIVES, AND OTHER MISSION-BASED PROGRAMMING. |
| PART X, LINE 2: | DES MOINES PERFORMING ARTS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITION AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 747,327. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 9,863. CONCESSION EXPENSES NET WITH REVENUE ON 990 332,846. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CONCESSION EXPENSES NET WITH REVENUE ON 990 332,846. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TECH THEATER SCHOLARSHIP | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $7,500 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIP | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | AT THE BEGINNING OF THE FALL SEMESTER, A VERIFICATION ENROLLMENT FORM IS SENT TO EACH SCHOOL TO RETURN, CERTIFYING THAT THE STUDENT IS ENROLLED IN THE REQUIRED COURSE LOAD AND DES MOINES PERFORMING ARTS WILL BE NOTIFIED IF ENROLLMENT CHANGES DURING THE YEAR. SCHOLARSHIP PAYMENTS ARE THEN SENT DIRECTLY TO AND MADE PAYABLE ONLY TO THE INSTITUTE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFF CHELESVIG | ||||||||||||||
| PRESIDENT/CEO | $430,828 | $0 | $236,962 | $0 | $2,605 | $0 | $11,528 | $0 | $13,274 | $0 | $695,197 | $0 | $0 | $0 |
| LAURA SWEET | ||||||||||||||
| VICE PRESIDENT/COO | $197,606 | $0 | $30,109 | $0 | $2,413 | $0 | $10,222 | $0 | $11,913 | $0 | $252,263 | $0 | $0 | $0 |
| HEIDI WATKINS | ||||||||||||||
| CFO | $186,297 | $0 | $26,707 | $0 | $2,103 | $0 | $10,649 | $0 | $1,157 | $0 | $226,913 | $0 | $0 | $0 |
| BARBARA PREUSS | ||||||||||||||
| DIRECTOR OF MARKETING | $149,297 | $0 | $24,061 | $0 | $2,668 | $0 | $8,703 | $0 | $12,584 | $0 | $197,313 | $0 | $0 | $0 |
| BILL PINEGAR | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $144,842 | $0 | $16,385 | $0 | $2,143 | $0 | $8,075 | $0 | $1,992 | $0 | $173,437 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 5 & 6 | FormAndLineReferenceDesc |
| Explanation | JEFF CHELESVIG, LAURA SWEET, HEIDI WATKINS, AND BARBARA PREUSS PARTICIPATED IN AN INCENTIVE COMPENSATION PLAN. THE CALCULATION CRITERIA OF THE AWARD IS BASED ON METRICS SUCH AS NET OPERATING REVENUE AND NET OPERATING SURPLUS, AS DEFINED IN THE AGREEMENT. THE COMPENSATON COMMITTEE APPROVES INCENTIVE COMPENSATION FOR JEFF CHELESVIG PRIOR TO PAYMENT. INCENTIVE COMPENSATION FOR THE OTHER PARTICIPANTS IS APPROVED BY JEFF CHELESVIG. TOTAL COMPENSATION FOR ALL PARTICIPANTS IS REVIEWED AS PART OF THE OVERALL BUDGET REVIEW PROCESS TO ENSURE COMPENSATION IS REASONABLE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ENFORCED BY DISCLOSURE STATEMENTS BEING SENT TO THE BOARD MEMBERS ANNUALLY AND THEN BEING REVIEWED BY THE CEO AND THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF JEFF CHELESVIG (CEO) IS DETERMINED BY A COMMITTEE OF THE FULL BOARD WITH APPROVAL BY THE EXECUTIVE COMMITTEE. APPROXIMATELY EVERY TWO YEARS, THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A FULL COMPENSATION STUDY SURROUNDING THE CEO'S SALARY. THE LAST INDEPENDENT COMPENSATION STUDY WAS CONDUCTED IN 2024. THE CEO DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES WITH THE ASSISTANCE OF AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN PERPETRUAL TRUST 9,863. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 747,327. |
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