BRAVO GREATER DES MOINES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BRAVO GREATER DES MOINES INC (EIN 20-3598346)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-07
- IRS object ID
- 201210679349300206
- Schema version
- 2010v3.7
- 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) |
|---|---|---|
| Timestamp | 2012-03-07T08:49:24-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON JUFFER & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 GRAND AVENUE SUITE 2400 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203598346 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bravo Greater Des Moines Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAV | NameControl |
| Phone | 5158832701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 Grand Ave | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M D Isley | Name |
| Title | Executive Director | Title |
| Phone | 5152864976 | Phone |
| Date Signed | 2012-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randall A Hamilton | Name |
| Phone | 5152453737 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M D Isley | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 Grand Ave | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3042765 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.bravogreaterdesmoines.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | To Provide Greater Des Moines with an Enriched Quality of life by increasing cultural awareness advocacy and funding, as well as fostering collaboration among cultural organizations. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2400131 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2789853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 657 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 69068 | OtherRevenuePriorYear |
| Other Revenue Current Year | -35931 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2469921 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2754579 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2556586 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2468405 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 104760 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 108711 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125078 | OtherExpensePriorYear |
| Other Expenses Current Year | 75912 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2786424 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2653028 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -316503 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 101551 | RevenuesLessExpensesCY |
| Total Assets BOY | 817732 | TotalAssetsBOY |
| Total Assets EOY | 1327985 | TotalAssetsEOY |
| Total Liabilities BOY | 59518 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 468220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 758214 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 859765 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE GREATER DES MOINES WITH AN ENRICHED QUALITY OF LIFE BY INCREASING CULTURAL AWARENESS ADVOCACY AND FUNDING, AS WELL AS FOSTERING COLLABORATION AMONG CULTURAL ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2468405 | Expense |
| Grants | 2468405 | Grants |
| Revenue | 2754579 | Revenue |
| Description | Bravo 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. | Description |
| Total Program Service Expense | 2468405 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M D ISLEY | NamePerson |
| Telephone Number | 5152864976 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1915 GRAND AVE | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 50309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Steven Brody | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jerry Borowick | |||||||
| Treasurer | 2.0 | X | 0 | 0 | 0 | X | |
| Bob Brownell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mary Sconiers Chapman | |||||||
| Secretary | 2.0 | X | 0 | 0 | 0 | X | |
| Jamie Constantine | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Paula Dierenfeld | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Matt Dix | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Betty Glover | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Chris Hensley | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Paritosh Kosotia | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brian Laurenzo | |||||||
| President | 2.0 | X | 0 | 0 | 0 | X | |
| Tracy Levine | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mary Polson | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Suku Radia | |||||||
| Vice President | 2.0 | X | 0 | 0 | 0 | X | |
| Ruth Randleman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jim Sandager | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Schmidt | |||||||
| Director | 2.0 | X | 0 | 0 | 0 | ||
| Art Slusark | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Smith | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steve Van Oort | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Teresa Wahlert | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Stacy Warren | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Julie Wells | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| San Wong | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bob Kling | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| M D Isley | |||||||
| Executive Director | 40.0 | 88400 | 0 | 12974 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88400 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12974 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 150000 | FundraisingEvents |
| Government Grants | 2549853 | GovernmentGrants |
| All Other Contributions | 90000 | AllOtherContributions |
| Total Contributions | 2789853 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 657 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 252255 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 150000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 288186 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -35931 | TotalRevenueColumn |
| Exclusion | -$35,931 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2754579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 657 | RelatedOrExemptFunctionIncome |
| Exclusion | -$35,931 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2468405 | Total |
| Program Services | 2468405 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88400 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 88400 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12974 | Total |
| Management And General | 12974 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7337 | Total |
| Management And General | 7337 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20921 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 20921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10025 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 10025 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360 | Total |
| Management And General | 2360 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| MISCELLANEOUS | 27531 | 27531 |
| CULTURAL DEVLOPMENT PLAN | 15075 | 15075 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2653028 | Total |
| Program Services | 2468405 | ProgramServices |
| Management And General | 184623 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211218 | BOY |
| EOY | 964543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581651 | BOY |
| EOY | 345102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20547 | BOY |
| EOY | 16384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7081 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4316 | BOY |
| EOY | 1956 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817732 | BOY |
| EOY | 1327985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22018 | BOY |
| EOY | 8855 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37500 | BOY |
| EOY | 459365 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59518 | BOY |
| EOY | 468220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528214 | BOY |
| EOY | 692225 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230000 | BOY |
| EOY | 167540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758214 | BOY |
| EOY | 859765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817732 | BOY |
| EOY | 1327985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 101551 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1892115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2590447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2420297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2400131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2739853 | CurrentTaxYear |
| Total | 12042843 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1892115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2590447 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2420297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2400131 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2739853 | CurrentTaxYear |
| Total | 12042843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12042843 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 657 | CurrentTaxYear |
| Total | 13890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12056733 | TotalSupport |
| Gross Receipts From Admissions Etc | 1542960 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99885 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7081 | InvestmentCostOrOtherBasis |
| Depreciation | 5125 | Depreciation |
| Book Value | 1956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1956 | TotalOfBookValueLandBuildings |
| Total Revenue | 2754579 | TotalRevenue |
| Total Expenses | 2653028 | TotalExpenses |
| Excess Or Deficit For Year | 101551 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 101551 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2754579 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2754579 | RevenueSubtotal |
| Total Revenue Per Form990 | 2754579 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2653028 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2653028 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2653028 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 402255 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 150000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 252255 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 21150 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 88474 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 38199 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 140363 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 402255 | GrossReceiptsTotal |
| Charitable Contributions Total | 150000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 252255 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 21150 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 88474 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 38199 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 140363 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 288186 | DirectExpenseSummaryEvents |
| Net Income Summary | -35931 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (42 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ARTstop | |||||||
| 217 5th Street | West Des Moines | IA | 50265 | 421338090 | 501(c)3 | 17500 | GENERAL FUNDING |
| Ballet Theatre of Des Moines | |||||||
| 712 E 2nd St | Des Moines | IA | 50309 | 943417247 | 501(c)3 | 17000 | GENERAL FUNDING |
| Blank Park Zoo Foundation | |||||||
| 7401 SW 9th Street | Des Moines | IA | 50315 | 421171821 | 501(c)3 | 465000 | GENERAL FUNDING |
| Blank Performing Arts Center Simpson College | |||||||
| 701 North C Street | Indianola | IA | 50125 | 420680389 | 501(c)3 | 25000 | GENERAL FUNDING |
| City of Clive Public Arts Advisory Committee | |||||||
| 1900 NW 114th Street | Clive | IA | 50325 | 426035153 | 170(b) | 6000 | GENERAL FUNDING |
| Civic Center of Greater Des Moines | |||||||
| 221 Walnut Street | Des Moines | IA | 50309 | 510138181 | 501(c)3 | 308000 | GENERAL FUNDING |
| Civic Music Association | |||||||
| 1620 Pleasant Street | Des Moines | IA | 50314 | 237334841 | 501(c)3 | 10000 | GENERAL FUNDING |
| Clive Historical Society | |||||||
| PO Box 22043 | Clive | IA | 50325 | 421364631 | 501(c)3 | 6000 | GENERAL FUNDING |
| Connecting Kids & Culture | |||||||
| 1915 Grand Ave | Des Moines | IA | 50309 | 426139033 | 501(c)3 | 90112 | GENERAL FUNDING |
| Culture Inc | |||||||
| 3619 6th Avenue | Des Moines | IA | 50313 | 426139033 | 501(c)3 | 7500 | GENERAL FUNDING |
| Des Moines Art Center | |||||||
| 4700 Grand Ave | Des Moines | IA | 50312 | 420680419 | 501(c)3 | 192000 | GENERAL FUNDING |
| Des Moines Arts Festival | |||||||
| 700 Locust Street | Des Moines | IA | 50309 | 421471969 | 501(c)3 | 30000 | GENERAL FUNDING |
| Des Moines Botanical Center | |||||||
| 909 Robert D Ray Dr | Des Moines | IA | 50316 | 420540765 | 501(c)3 | 195000 | GENERAL FUNDING |
| Des Moines Community Radio Foundation | |||||||
| 1000 Walnut Ste 1107 | Des Moines | IA | 50309 | 271804728 | 501(c)3 | 8000 | GENERAL FUNDING |
| Des Moines Metro Opera | |||||||
| 106 W Boston Avenue | Indianola | IA | 50125 | 237319903 | 501(c)3 | 40000 | GENERAL FUNDING |
| Des Moines Playhouse | |||||||
| 831 42nd Street | Des Moines | IA | 50312 | 420710259 | 501(c)3 | 101000 | GENERAL FUNDING |
| Des Moines Symphony Association | |||||||
| 221 Walnut Street | Des Moines | IA | 50309 | 426058830 | 501(c)3 | 88000 | GENERAL FUNDING |
| Employee & Family Resources | |||||||
| 505 5th Avenue | Des Moines | IA | 50309 | 420923932 | 501(c)3 | 10000 | GENERAL FUNDING |
| Fort Des Moines Memorial Park & Education Center | |||||||
| 75 E Army Post Road | Des Moines | IA | 50315 | 421468327 | 501(c)3 | 27200 | GENERAL FUNDING |
| Gateway Dance Theatre | |||||||
| 315 East 5th Street | Des Moines | IA | 50314 | 237252163 | 501(c)3 | 12500 | GENRAL FUNDING |
| Greater Des Moines Music Coalition | |||||||
| 1620 Pleasant Street | Des Moines | IA | 50314 | 202771022 | 501(c)3 | 15000 | GENRAL FUNDING |
| Heartland Youth Choir | |||||||
| PO Box 13436 | Des Moines | IA | 50310 | 200049799 | 501(c)3 | 7500 | GENERAL FUNDING |
| Hoyt Sherman Place | |||||||
| 1501 Woodland Avenue | Des Moines | IA | 50309 | 421433940 | 501(c)3 | 40000 | GENERAL FUNDING |
| I'll Make Me a World in Iowa | |||||||
| 1620 Pleasant Street | Des Moines | IA | 50314 | 421444645 | 501(c)3 | 10000 | GENERAL FUNDING |
| Iowa Asian Alliance | |||||||
| 525 SW 5th Street | Des Moines | IA | 50309 | 412024501 | 501(C)6 | 10000 | GENERAL FUNDING |
| Iowa Shakespeare Experience | |||||||
| 669 20th street | Des Moines | IA | 50314 | 510180623 | 501(c)3 | 10000 | GENERAL FUNDING |
| Iowa Youth Chorus | |||||||
| 6301 Univ Ave | Windsor Heights | IA | 50324 | 421166088 | 501(c)3 | 7500 | GENERAL FUNDING |
| Italian American Cultural Center of Iowa | |||||||
| 1961 Indianola Avenue | Des Moines | IA | 50315 | 421226284 | 501(c)3 | 14250 | GENERAL FUNDING |
| Latino Resources | |||||||
| PO Box 12163 | Des Moines | IA | 50312 | 542074268 | 501(c)3 | 10000 | GENERAL FUNDING |
| Living History Farms | |||||||
| 2600 NW 111th Street | Urbandale | IA | 50322 | 426127198 | 501(c)3 | 145000 | GENERAL FUNDING |
| Metro Arts Alliance | |||||||
| 305 East Court Avenue | Des Moines | IA | 50309 | 510180623 | 501(c)3 | 20000 | GENERAL FUNDING |
| Public Arts Foundation | |||||||
| 418 6th ave ste 903 | Des Moines | IA | 50309 | 201282095 | 501(c)3 | 15000 | GENERAL FUNDING |
| Salisbury House Foundation | |||||||
| 4025 Tonawanda Drive | Des Moines | IA | 50312 | 421415581 | 501(c)3 | 69000 | GENERAL FUNDING |
| Science Center of Iowa | |||||||
| 401 West MLK Parkway | Des Moines | IA | 50309 | 426097912 | 501(c)3 | 239102 | GENERAL FUNDING |
| Shakesperience Festival | |||||||
| 669 20th street | Des Moines | IA | 50314 | 510180623 | 501(c)3 | 10000 | GENERAL FUNDING |
| Stage West Theatre Company | |||||||
| PO Box 12127 | Des Moines | IA | 50312 | 311636048 | 501(c)3 | 10000 | GENERAL FUNDING |
| State Historical Society of Iowa | |||||||
| 600 East Locust Street | Des Moines | IA | 50319 | 421310625 | 501(c)3 | 44800 | GENERAL FUNDING |
| Subjective Theatre Company of Des Moines | |||||||
| PO Box 93301 | Des Moines | IA | 50393 | 320225243 | 501(c)3 | 10000 | GENERAL FUNDING |
| Terrace Hill Foundation | |||||||
| 2300 Grand Avenue | Des Moines | IA | 50312 | 510168173 | 501(c)3 | 26860 | GENERAL FUNDING |
| VSA Arts of Iowa | |||||||
| 400 East 14th Street | Des Moines | IA | 50319 | 421149470 | 501(c)3 | 10000 | GENERAL FUNDING |
| West Des Moines Historical Society | |||||||
| 2001 Fuller Rd | West Des Moines | IA | 50265 | 237132446 | 501(c)3 | 8000 | GENERAL FUNDING |
| World Food Prize foundation | |||||||
| 666 Grand Avenue | Des Moines | IA | 50309 | 421356715 | 501(c)3 | 25000 | GENERAL FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 57 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring the use of grant funds | Identifier |
| Return Reference | Sch I Part 1 Question 2 | ReturnReference |
| Explanation | Upon 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Appraised at $5,000 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Art contribution | Identifier |
| Return Reference | Schedule M Line 1 | ReturnReference |
| Explanation | Bravo received one piece of art that was appraised at $5,000. Bravo did not record a contribution in its income statement. Bravo contributed the art to another charity but did not claim a deduction for this contribution. These events occurred between March 2011 and June 2011. No 8283 was completed as of 6/30/2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review Process | Part VI: Section A, question #11 | The 990 is prepared by a third party - Hamilton Juffer & Associates, and reviewed by the Bravo Audit Committee of the Board of Directors and then by the Bravo Board of Directors Executive Committee. Finally, a copy is given to all Bravo Board of Directors before the return is filed. |
| Conflict of Interest Policy | Part VI: Section B, question #12c | By asking Board/Committee members to identify themselves with any potential conflict of interest on a case by case basis. |
| Determining Compensation of Excutive Director | Part VI: Section B, question #15a | Board of Directors - Executive Committee reviewed and approved compensation prior to hire. Board of Directors approved hire upon Executive Committee's recommendation. |
| Public Access | Part VI: Section B, question #19 | Notification of documents availability and access to documents will be made available on the website at www.bravogreaterdesmoines.org. |
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