BRAVO GREATER DES MOINES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BRAVO GREATER DES MOINES INC (EIN 20-3598346)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-25
IRS object ID
201700259349301040
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-01-25T14:15:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010702717PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITTMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 OMEGA PLACE 8525 DOUGLAS AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP503222925ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203598346EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11011 LOCUST ST No 309AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSALLY DIXPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152430388PhoneNum
Signature2017-01-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN PITTMANPreparerPersonNm
PTINP00288858PTIN
Phone5152762727PhoneNum
Preparation2017-01-24PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSALLY DIXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11011 LOCUST ST No 309AddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,829,122GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.bravogreaterdesmoines.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO PROVIDE RELIABLE FUNDING AND SUPPORT THAT STRENGTHENS ARTS, CULTURE AND HERITAGE ORGANIZATIONS SERVING GREATER DES MOINES.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,446,686PYContributionsGrantsAmt
CY Contributions Grants$4,593,074CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,556PYInvestmentIncomeAmt
CY Investment Income-$8,212CYInvestmentIncomeAmt
PY Other Revenue-$198,642PYOtherRevenueAmt
CY Other Revenue-$202,863CYOtherRevenueAmt
PY Total Revenue$4,252,600PYTotalRevenueAmt
CY Total Revenue$4,381,999CYTotalRevenueAmt
PY Grants And Similar Paid$3,411,555PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,697,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,961PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$246,133CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$155,838PYOtherExpensesAmt
CY Other Expenses$162,749CYOtherExpensesAmt
PY Total Expenses$3,772,354PYTotalExpensesAmt
CY Total Expenses$4,105,962CYTotalExpensesAmt
PY Revenues Less Expenses$480,246PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$276,037CYRevenuesLessExpensesAmt
Total Assets BOY$3,797,619TotalAssetsBOYAmt
Total Assets EOY$4,137,240TotalAssetsEOYAmt
Total Liabilities BOY$15,125TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,782,494NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,058,531NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF BRAVO GREATER DES MOINES IS TO PROVIDE RELIABLE FUNDING AND SUPPORT THAT STRENGTHENS ART, CULTURE AND HERITAGE ORGANIZATIONS SERVING GREATER DES MOINESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,697,080ExpenseAmt
Grant$3,697,080GrantAmt
DescBRAVO GREATER DES MOINES UTILIZES A COMPETITIVE GRANT PROGRAM TO PROVIDE FINANCIAL SUPPORT FOR THE ADMINISTRATION, OPERATIONS, CAPITAL IMPROVEMENTS, AND PROGRAMS OF LOCAL 501(C)3 ORGANIZATIONS AND/OR GOVERNMENT AGENCIES. BRAVO'S GRANTMAKING PRIORITY IS TO PROMOTE THE EFFECTIVENESS, SUSTAINABILITY AND LONG-TERM VIABILITY OF CULTURAL ORGANIZATIONS.Desc
Total Program Service Expenses$3,697,080TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALLY BOECKHOLT GDMCF ACCOUNTANTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152430388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 GRAND AVEAddressLine1Txt
CityDES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50309ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHELLE BOOK
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHARON KRAUSE
PAST PRESIDENT2.00Yes (X)Yes (X)$0$0$0
CHRISTINE HENSLEY
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SEAN VICENTE
TREASURER2.00Yes (X)Yes (X)$0$0$0
SCOTT CIRKSENA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BOB ANDEWEG
DIRECTOR1.00Yes (X)$0$0$0
BOB BROWNELL
DIRECTOR1.00Yes (X)$0$0$0
MARY CHAPMAN
DIRECTOR1.00Yes (X)$0$0$0
PAULA DIERENFELD
DIRECTOR1.00Yes (X)$0$0$0
TOM ARMSTRONG
DIRECTOR1.00Yes (X)$0$0$0
BRIAN LAURENZO
DIRECTOR1.00Yes (X)$0$0$0
BILL PEARD
DIRECTOR1.00Yes (X)$0$0$0
BOB KLING
DIRECTOR1.00Yes (X)$0$0$0
KRISTI KNOUS
DIRECTOR1.00Yes (X)$0$0$0
TRACY LEVINE
DIRECTOR1.00Yes (X)$0$0$0
RUTH RANDLEMAN
DIRECTOR1.00Yes (X)$0$0$0
DEBRA SALOWITZ
DIRECTOR1.00Yes (X)$0$0$0
JIM SANDAGER
DIRECTOR1.00Yes (X)$0$0$0
RICHARD EARLY
DIRECTOR1.00Yes (X)$0$0$0
JEFF FLEMING
DIRECTOR1.00Yes (X)$0$0$0
JOHN SMITH
DIRECTOR1.00Yes (X)$0$0$0
BOBBI BENTZ
DIRECTOR1.00Yes (X)$0$0$0
SAN WONG
DIRECTOR1.00Yes (X)$0$0$0
TONY TIMM
DIRECTOR1.00Yes (X)$0$0$0
KYLE MERTZ
DIRECTOR1.00Yes (X)$0$0$0
KATIE PATTERSON
DIRECTOR1.00Yes (X)$0$0$0
BOB MILLER
DIRECTOR1.00Yes (X)$0$0$0
LAUREN BURT
DIRECTOR1.00Yes (X)$0$0$0
TIM KINTNER
DIRECTOR1.00Yes (X)$0$0$0
KATHRYN KUNERT
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN KING
DIRECTOR1.00Yes (X)$0$0$0
DAVID LESTER
DIRECTOR1.00Yes (X)$0$0$0
CURT SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
GEORGIA VAN GUNDY
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$344,259FundraisingAmt
Government Grants$4,127,551GovernmentGrantsAmt
All Other Contributions$121,264AllOtherContributionsAmt
Total Contributions$4,593,074TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,212TotalRevenueColumnAmt
Exclusion-$8,212ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$244,260FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$344,259ContriRptFundraisingEventAmt
Fundraising Direct Expenses$447,123FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$202,863TotalRevenueColumnAmt
Exclusion-$202,863ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,381,999TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$211,075ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,697,080TotalAmt
Program Services$3,697,080ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,628TotalAmt
Management And General$193,628ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,964TotalAmt
Management And General$36,964ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,541TotalAmt
Management And General$15,541ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,225TotalAmt
Management And General$1,225ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,500TotalAmt
Management And General$9,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,835TotalAmt
Management And General$36,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,706TotalAmt
Management And General$7,706ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,389TotalAmt
Management And General$7,389ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,731TotalAmt
Management And General$8,731ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Management And General$1,166ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,633TotalAmt
Management And General$5,633ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,421TotalAmt
Management And General$3,421ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE$29,524$29,524
INFORMATION TECHNOLOGY$15,909$15,909
IN-KIND EXPENSES$4,841$4,841
WEBSITE MAINTENANCE$4,253$4,253

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,616TotalAmt
Management And General$8,616ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,105,962TotalAmt
Program Services$3,697,080ProgramServicesAmt
Management And General$408,882ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,883,698BOYAmt
EOY$1,994,441EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,842,662BOYAmt
EOY$2,066,135EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,910BOYAmt
EOY$20,863EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$56,349BOYAmt
EOY$55,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,797,619BOYAmt
EOY$4,137,240EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,701BOYAmt
EOY$4,557EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$62,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,000BOYAmt
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,424BOYAmt
EOY$6,652EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,125BOYAmt
EOY$78,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,426,145BOYAmt
EOY$3,852,730EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$150,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,349BOYAmt
EOY$55,801EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,782,494BOYAmt
EOY$4,058,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,797,619BOYAmt
EOY$4,137,240EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$276,037ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,712,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,236,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,682,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,060CurrentTaxYearMinus1YearAmt
Current Tax Year$4,248,815CurrentTaxYearAmt
Total$17,981,552TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,712,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,236,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,682,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,101,060CurrentTaxYearMinus1YearAmt
Current Tax Year$4,248,815CurrentTaxYearAmt
Total$17,981,552TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,981,552PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,556CurrentTaxYearMinus1YearAmt
Current Tax Year-$8,212CurrentTaxYearAmt
Total$3,693TotalAmt
FieldValueIRS element (for citing)
Total Support$17,985,245TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,349BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$548InvestmentEarningsOrLossesAmt
End Year Balance$55,801EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,462BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses-$113InvestmentEarningsOrLossesAmt
End Year Balance$56,349EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$6,652Amt
FieldValueIRS element (for citing)
Total Liability$6,652TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,381,999TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,381,999RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,381,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,105,962TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,105,962ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,105,962TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationBRAVO HAS ADOPTED THE PROVISIONS OF FASB ACS 740-10, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BRAVO DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL OR STATE AUTHORITIES FOR YEARS ENDING JUNE 30, 2012 NOR HAS THE ORGANIZATION BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$544,189GrossReceiptsEvent1Amt
Charitable Contri Event1$344,259CharitableContriEvent1Amt
Gross Revenue Event1$199,930GrossRevenueEvent1Amt
Rent Facility Costs Event1$126,549RentFacilityCostsEvent1Amt
Food And Beverage Event1$126,549FoodAndBeverageEvent1Amt
Entertainment Event1$90,511EntertainmentEvent1Amt
Other Direct Expenses Event1$103,514OtherDirectExpensesEvent1Amt
Gross Receipts Total$544,189GrossReceiptsTotalAmt
Charitable Contributions Tot$344,259CharitableContributionsTotAmt
Gross Revenue Total Events$199,930GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$126,549RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$126,549FoodAndBeverageTotalEventsAmt
Entertainment Total Events$90,511EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$103,514OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$447,123DirectExpenseSummaryEventsAmt
Net Income Summary-$247,193NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (60 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BALLET OF DES MOINES
712 E 2ND STREETDES MOINESIA50309943417247501(C)3$35,000GENERAL FUNDING
BLANK PARK ZOO FOUNDATION
7401 SW 9TH STREETDES MOINESIA50315421171821501(C)3$150,000GENERAL FUNDINGGENERAL FUNDINGGENERAL FUNDINGGENERAL FUNDING
CIVIC MUSIC ASSOCIATION OF DES MOINES
221 WALNUT STREETDES MOINESIA50309237334841501(C)3$17,500GENERAL FUNDING
CLIVE HISTORICAL SOCIETY
PO BOX 22043CLIVEIA50325421364631501(C)3$7,500GENERAL FUNDING
CONNECTING KIDS AND CULTURE
1915 GRAND AVENUEDES MOINESIA50309426139033501(C)3$167,500GENERAL FUNDING
DES MOINES ARTS FESTIVAL INC
700 LOCUST STREETDES MOINESIA50309421471969501(C)3$103,000GENERAL & CAPITAL FUNDING
DES MOINES CHORAL SOCIETY
PO BOX 31007DES MOINESIA50310421172131501(C)3$3,500GENERAL FUNDING
DES MOINES COMMUNITY PLAYHOUSE
831 42ND STREETDES MOINESIA50312420710259501(C)3$150,000GENERAL FUNDING
DES MOINES COMMUNITY ORCHESTRA
PO BOX 1796DES MOINESIA50306421112538501(C)3$900GENERAL FUNDING
DES MOINES GAY MEN'S CHORUS
PO BOX 12269DES MOINESIA50312311805577501(C)3$3,750GENERAL FUNDING
DES MOINES METRO OPERA INC
W BOSTON AVENUEINDIANOLAIA50125237319903501(C)3$160,000GENERAL FUNDING
DES MOINES SOCIAL CLUB
400 WALNUT STREETDES MOINESIA50309320225243501(C)3$141,000GENERAL & CAPITAL FUNDING
DES MOINES SYMPHONY AND ACADEMY
221 WALNUT STREETDES MOINESIA50309426058830501(C)3$215,000GENERAL & CAPITAL FUNDING
DES MOINES VOCAL ARTS ENSEMBLE
PO BOX 13379DES MOINESIA50310391906697501(C)3$1,500GENERAL FUNDING
EDMUNDSON ART FOUNDATION
4700 GRAND AVENUEDES MOINESIA50312420680419501(C)3$365,000GENERAL & CAPITAL FUNDING
GATEWAY DANCE THEATRE INC
315 EAST 5TH STREETDES MOINESIA50314237252163501(C)3$5,000GENERAL FUNDING
GREATER DES MOINES MUSIC COALITION
1620 PLEASANT STREETDES MOINESIA50314202771022501(C)3$55,000GENERAL FUNDING
GREATER DES MOINES PUBLIC ART FOUNDATION
418 6TH AVENUE SUITE 903DES MOINESIA50309201282095501(C)3$120,000GENERAL & CAPITAL FUNDING
HEARTLAND YOUTH CHOIR
PO BOX 13436DES MOINESIA50310200049799501(C)3$10,000GENERAL FUNDING
HISTORIC VALLEY JUNCTION FOUNDATION
217 5TH STREETWEST DES MOINESIA50265421338090501(C)3$25,000GENERAL FUNDING
HOYT SHERMAN PLACE FOUNDATION
1501 WOODLAND AVENUEDES MOINESIA50309421433940501(C)3$50,000GENERAL FUNDING
I'LL MAKE ME A WORLD IN IOWA INC
1620 PLEASANT STREETDES MOINESIA50314421444645501(C)3$10,000GENERAL FUNDING
IOWA ASIAN ALLIANCE
525 SW 5TH STREETDES MOINESIA50309412024501501(C)3$20,000GENERAL FUNDING
IOWA HALL OF PRIDE
330 PARK STREETDES MOINESIA50309201406019501(C)3$52,000GENERAL FUNDING
THE IOWA SHAKESPEARE EXPERIENCE
669 20TH STREETDES MOINESIA50314510180623501(C)3$25,000GENERAL FUNDING
IOWA YOUTH CHORUS
6301 UNIVERSITY AVENUEDES MOINESIA50324421166088501(C)3$10,000GENERAL FUNDING
ITALIAN-AMERICAN CULTURE CENTER OF IOWA
1961 INDIANOLA AVENUEDES MOINESIA50315421226284501(C)3$12,500GENERAL FUNDING
IOWA GOLD STAR MILITARY MUSEUM
7105 NW 70TH AVENUEJOHNSTONIA50131237131824501(C)3$40,000GENERAL FUNDING
LATINO RESOURCES INC
PO BOX 12163DES MOINESIA50312542074268501(C)3$12,500GENERAL FUNDING
LIVING HISTORY FARMS
2600 NW 111TH STREETURBANDALEIA50322426127198501(C)3$150,000GENERAL FUNDING
GREATER DES MOINES BOTANICAL GARDEN
909 ROBERT D RAY DRIVEDES MOINESIA50309420540765501(C)3$245,000GENERAL FUNDING
METRO ARTS ALLIANCE OF GREATER DES MOINES
305 EAST COURT AVENUEDES MOINESIA50309510180623501(C)3$10,000GENERAL FUNDING
MUSIC UNDER THE STARS
3109 NE 150TH STREETCAMBRIDGEIA50046421545502501(C)3$2,000GENERAL FUNDING
WAUKEE AREA ARTS COUNCIL
PO BOX 790WAUKEEIA50263562472267501(C)3$3,000GENERAL FUNDING
REPERTORY THEATER OF IOWA
3500 KINGMAN BLVDDES MOINESIA50311202380121501(C)3$11,000GENERAL FUNDING
SALISBURY HOUSE FOUNDATION
4025 TONAWANDA DRIVEDES MOINESIA50312421415581501(C)3$68,000GENERAL FUNDING
SCIENCE CENTER OF IOWA
401 WEST MLK PARKWAYDES MOINESIA50309426097912501(C)3$403,000GENERAL & CAPITAL FUNDING
STAGEWEST THEATRE COMPANY
PO BOX 12127DES MOINESIA50312311636048501(C)3$12,500GENERAL FUNDING
STATE HISTORICAL MUSEUM OF IOWA
600 EAST LOCUST STREETDES MOINESIA50319421310625501(C)3$75,000GENERAL FUNDING
AFTER SCHOOL ARTS PROGRAM
600 6TH AVENUEDES MOINESIA50309264817884501(C)3$6,000GENERAL FUNDING
TALLGRASS THEATRE COMPANY
PO BOX 65932WEST DES MOINESIA50265300206334501(C)3$1,500GENERAL FUNDING
URBANDALE HISTORICAL SOCIETY
4010 70TH STREETURBANDALEIA50322421070544501(C)3$7,500GENERAL FUNDING
WEST DES MOINES HISTORICAL SOCIETY
2001 FULLER ROADWEST DES MOINESIA50265237132446501(C)3$65,000GENERAL & CAPITAL FUNDING
WORLD OF DIFFERENCE
11822 NW BROOKVIEW LANEGRIMESIA50111562524321501(C)3$15,000GENERAL FUNDING
ANKENY COMMUNITY THEATRE
PO BOX 122ANKENYIA50021421256781501(C)3$2,330GENERAL FUNDING
ANKENY COMMUNITY CHORUS
PO BOX 823ANKENYIA50021421521795501(C)3$1,250GENERAL FUNDING
ANKENY AREA HISTORICAL SOCIETY
301 SW 3RD STREETANKENYIA50023421323760501(C)3$7,500GENERAL FUNDING
CLIVE PUBLIC ARTS COMMISSION
1900 NW 114TH STREETCLIVEIA50325426035153170(B)$9,000GENERAL FUNDING
ANKENY ART CENTER
1520 SW ORDANCE ROADANKENYIA50023421438186501(C)3$8,000GENERAL FUNDING
CITY OF URBANDALE
3600 86TH STREETURBANDALEIA50322426004576501(C)3$23,000GENERAL FUNDING
ANKENY COMMUNITY BAND
2105 NE GARLAND COURTANKENYIA50021264316244501(C)3$250GENERAL FUNDING
CENTRAL IOWA WIND ENSEMBLE
1510 NE STONERIDGE COURTANKENYIA50021273446170501(C)3$1,000GENERAL FUNDING
DES MOINES PERFORMING ARTS
221 WALNUT STREETDES MOINESIA50309510138181501(C)3$575,000GENERAL FUNDING
DOWNTOWN EVENTS GROUP
700 LOCUST STREET SUITE 100DES MOINESIA50309753175987501(C)3$12,000GENERAL FUNDING
IOWA ARCHITECTURAL FOUNDATION
400 LOCUST STREET SUITE 100DES MOINESIA50309421326492501(C)3$3,500GENERAL FUNDING
ALTOONA AREA HISTORICAL SOCIETY
104 2ND ST SEALTOONAIA50009200118182501(C)3$900GENERAL FUNDING
CITY VOICES
924 45TH STDES MOINESIA50312900988104501(C)3$4,000GENERAL FUNDING
POLK COUNTY HERITAGE GALLERY
100 COURT AVEDES MOINESIA50309800106643501(C)3$1,000GENERAL FUNDING
PRIDE OF IOWA BARBERSHOP CHORUS
2603 LYNNER DRDES MOINESIA50310426092566501(C)3$2,200GENERAL FUNDING
WEST DES MOINES PUBLIC ART ADVISORY COMMISSION
PO BOX 65320WEST DES MOINESIA50265426005359170(B)$3,500GENERAL FUNDING

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationUPON APPLICATION FOR FUNDING, ALL ORGANIZATIONS THAT HAVE PREVIOUSLY RECEIVED FINANCIAL AWARDS FROM BRAVO GREATER DES MOINES ARE REQUIRED TO COMPLETE A GRANT EVALUATION AND ACTIVITY REPORT. THE REPORT IS ANALYZED AND USED AS A TOOL FOR DETERMINING FUTURE FINANCIAL AWARDS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINES 8, 20 AND 22THE ORGANIZATION RESTATED ITS PRIOR YEAR (6-30-15) FINANCIAL STATEMENTS.
Form 990, Part VI, Section B, line 11THE 990 IS REVIEWED BY THE BRAVO BOARD AUDIT AND/OR EXEC. COMMITTEE AND THEN A COPY IS GIVEN TO ALL BRAVO BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
Form 990, Part VI, Section B, line 12cTHE ORGANIZATION REGULARLY MONTIORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ASKING BOARD/COMMITTEE MEMBERS TO IDENTIFY THEMSELVES WITH ANY POTENTIAL CONFLICT OF INTEREST ON A CASE BY CASE BASIS.
Form 990, Part VI, Section B, line 15aTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES COMPENSATION PRIOR TO HIRE AND REVIEWS ANNUALLY. THE BOARD OF DIRECTORS APPROVES HIRE AND COMPENSATION UPON THE EXECUTIVE COMMITTEE'S RECOMMENDATION.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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