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

FieldValueIRS element (for citing)
Timestamp2012-03-07T08:49:24-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAMILTON JUFFER & ASSOCIATES LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1666 GRAND AVENUE SUITE 2400AddressLine1
CityDES MOINESCity
StateIAState
ZIP Code50309ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203598346EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Bravo Greater Des Moines IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBRAVNameControl
Phone5158832701Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11915 Grand AveAddressLine1
CityDes MoinesCity
StateIAState
ZIP Code50309ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameM D IsleyName
TitleExecutive DirectorTitle
Phone5152864976Phone
Date Signed2012-01-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRandall A HamiltonName
Phone5152453737Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonM D IsleyNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11915 Grand AveAddressLine1
CityDes MoinesCity
StateIAState
ZIP Code50309ZIPCode
FieldValueIRS element (for citing)
Gross Receipts3042765GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.bravogreaterdesmoines.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionTo 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 Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2400131ContributionsGrantsPriorYear
Contributions Grants Current Year2789853ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year722InvestmentIncomePriorYear
Investment Income Current Year657InvestmentIncomeCurrentYear
Other Revenue Prior Year69068OtherRevenuePriorYear
Other Revenue Current Year-35931OtherRevenueCurrentYear
Total Revenue Prior Year2469921TotalRevenuePriorYear
Total Revenue Current Year2754579TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2556586GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2468405GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year104760SalariesEtcPriorYear
Salaries Etc Current Year108711SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year125078OtherExpensePriorYear
Other Expenses Current Year75912OtherExpensesCurrentYear
Total Expenses Prior Year2786424TotalExpensesPriorYear
Total Expenses Current Year2653028TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-316503RevenuesLessExpensesPriorYear
Revenues Less Expenses CY101551RevenuesLessExpensesCY
Total Assets BOY817732TotalAssetsBOY
Total Assets EOY1327985TotalAssetsEOY
Total Liabilities BOY59518TotalLiabilitiesBOY
Total Liabilities EOY468220TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY758214NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY859765NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2468405Expense
Grants2468405Grants
Revenue2754579Revenue
DescriptionBravo 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 Expense2468405TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonM D ISLEYNamePerson
Telephone Number5152864976TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11915 GRAND AVEAddressLine1
CityDes MoinesCity
StateIAState
ZIP Code50309ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployee
Steven Brody
Director1.0X000
Jerry Borowick
Treasurer2.0X000X
Bob Brownell
Director1.0X000
Mary Sconiers Chapman
Secretary2.0X000X
Jamie Constantine
Director1.0X000
Paula Dierenfeld
Director1.0X000
Matt Dix
Director1.0X000
Betty Glover
Director1.0X000
Chris Hensley
Director2.0X000
Paritosh Kosotia
Director1.0X000
Brian Laurenzo
President2.0X000X
Tracy Levine
Director1.0X000
Mary Polson
Director1.0X000
Suku Radia
Vice President2.0X000X
Ruth Randleman
Director1.0X000
Jim Sandager
Director1.0X000
John Schmidt
Director2.0X000
Art Slusark
Director1.0X000
John Smith
Director1.0X000
Steve Van Oort
Director1.0X000
Teresa Wahlert
Director1.0X000
Stacy Warren
Director1.0X000
Julie Wells
Director1.0X000
San Wong
Director1.0X000
Bob Kling
Director1.0X000
M D Isley
Executive Director40.088400012974X
FieldValueIRS element (for citing)
Total Reportable Comp From Org88400TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation12974TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

FieldValueIRS element (for citing)
Name PersonNONENamePerson
FieldValueIRS element (for citing)
Address Of ContractorAddressOfContractor
FieldValueIRS element (for citing)
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events150000FundraisingEvents
Government Grants2549853GovernmentGrants
All Other Contributions90000AllOtherContributions
Total Contributions2789853TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column657TotalRevenueColumn
Related Or Exempt Function Income657RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events252255GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events150000CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses288186FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-35931TotalRevenueColumn
Exclusion-$35,931ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2754579TotalRevenueColumn
Related Or Exempt Function Income657RelatedOrExemptFunctionIncome
Exclusion-$35,931ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2468405Total
Program Services2468405ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total88400Total
Program Services0ProgramServices
Management And General88400ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total12974Total
Management And General12974ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7337Total
Management And General7337ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total20921Total
Program Services0ProgramServices
Management And General20921ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10025Total
Program Services0ProgramServices
Management And General10025ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2360Total
Management And General2360ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
MISCELLANEOUS2753127531
CULTURAL DEVLOPMENT PLAN1507515075

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2653028Total
Program Services2468405ProgramServices
Management And General184623ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY211218BOY
EOY964543EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY581651BOY
EOY345102EOY
FieldValueIRS element (for citing)
Accounts ReceivableAccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20547BOY
EOY16384EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7081LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5125LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4316BOY
EOY1956EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY817732BOY
EOY1327985EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY22018BOY
EOY8855EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY37500BOY
EOY459365EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY59518BOY
EOY468220EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY528214BOY
EOY692225EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY230000BOY
EOY167540EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY758214BOY
EOY859765EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY817732BOY
EOY1327985EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses101551ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1892115CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2590447CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2420297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2400131CurrentTaxYearMinus1Year
Current Tax Year2739853CurrentTaxYear
Total12042843Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1892115CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2590447CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2420297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2400131CurrentTaxYearMinus1Year
Current Tax Year2739853CurrentTaxYear
Total12042843Total
FieldValueIRS element (for citing)
Public Support Total17012042843PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12511CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year722CurrentTaxYearMinus1Year
Current Tax Year657CurrentTaxYear
Total13890Total
FieldValueIRS element (for citing)
Total Support12056733TotalSupport
Gross Receipts From Admissions Etc1542960GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99885PublicSupportPertcentage170
Public Support Pertcent Prior Year0.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis7081InvestmentCostOrOtherBasis
Depreciation5125Depreciation
Book Value1956BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings1956TotalOfBookValueLandBuildings
Total Revenue2754579TotalRevenue
Total Expenses2653028TotalExpenses
Excess Or Deficit For Year101551ExcessOrDeficitForYear
Excess Or Deficit Per FS101551ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2754579TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2754579RevenueSubtotal
Total Revenue Per Form9902754579TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2653028TotExpensesEtcAuditedFinclStmt
Expenses Subtotal2653028ExpensesSubtotal
Total Expenses Per Form9902653028TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1
Gross Receipts Event1402255GrossReceiptsEvent1
Charitable Contributions Event1150000CharitableContributionsEvent1
Gross Revenue Event1252255GrossRevenueEvent1
Rent Facility Costs Event121150RentFacilityCostsEvent1
Food And Beverage Event188474FoodAndBeverageEvent1
Entertainment Event138199EntertainmentEvent1
Other Direct Expenses Event1140363OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total402255GrossReceiptsTotal
Charitable Contributions Total150000CharitableContributionsTotal
Gross Revenue Total Events252255GrossRevenueTotalEvents
Rent Facility Costs Total Events21150RentFacilityCostsTotalEvents
Food And Beverage Total Events88474FoodAndBeverageTotalEvents
Entertainment Total Events38199EntertainmentTotalEvents
Other Direct Expenses Total Events140363OtherDirectExpensesTotalEvents
Direct Expense Summary Events288186DirectExpenseSummaryEvents
Net Income Summary-35931NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (42 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ARTstop
217 5th StreetWest Des MoinesIA50265421338090501(c)317500GENERAL FUNDING
Ballet Theatre of Des Moines
712 E 2nd StDes MoinesIA50309943417247501(c)317000GENERAL FUNDING
Blank Park Zoo Foundation
7401 SW 9th StreetDes MoinesIA50315421171821501(c)3465000GENERAL FUNDING
Blank Performing Arts Center Simpson College
701 North C StreetIndianolaIA50125420680389501(c)325000GENERAL FUNDING
City of Clive Public Arts Advisory Committee
1900 NW 114th StreetCliveIA50325426035153170(b)6000GENERAL FUNDING
Civic Center of Greater Des Moines
221 Walnut StreetDes MoinesIA50309510138181501(c)3308000GENERAL FUNDING
Civic Music Association
1620 Pleasant StreetDes MoinesIA50314237334841501(c)310000GENERAL FUNDING
Clive Historical Society
PO Box 22043CliveIA50325421364631501(c)36000GENERAL FUNDING
Connecting Kids & Culture
1915 Grand AveDes MoinesIA50309426139033501(c)390112GENERAL FUNDING
Culture Inc
3619 6th AvenueDes MoinesIA50313426139033501(c)37500GENERAL FUNDING
Des Moines Art Center
4700 Grand AveDes MoinesIA50312420680419501(c)3192000GENERAL FUNDING
Des Moines Arts Festival
700 Locust StreetDes MoinesIA50309421471969501(c)330000GENERAL FUNDING
Des Moines Botanical Center
909 Robert D Ray DrDes MoinesIA50316420540765501(c)3195000GENERAL FUNDING
Des Moines Community Radio Foundation
1000 Walnut Ste 1107Des MoinesIA50309271804728501(c)38000GENERAL FUNDING
Des Moines Metro Opera
106 W Boston AvenueIndianolaIA50125237319903501(c)340000GENERAL FUNDING
Des Moines Playhouse
831 42nd StreetDes MoinesIA50312420710259501(c)3101000GENERAL FUNDING
Des Moines Symphony Association
221 Walnut StreetDes MoinesIA50309426058830501(c)388000GENERAL FUNDING
Employee & Family Resources
505 5th AvenueDes MoinesIA50309420923932501(c)310000GENERAL FUNDING
Fort Des Moines Memorial Park & Education Center
75 E Army Post RoadDes MoinesIA50315421468327501(c)327200GENERAL FUNDING
Gateway Dance Theatre
315 East 5th StreetDes MoinesIA50314237252163501(c)312500GENRAL FUNDING
Greater Des Moines Music Coalition
1620 Pleasant StreetDes MoinesIA50314202771022501(c)315000GENRAL FUNDING
Heartland Youth Choir
PO Box 13436Des MoinesIA50310200049799501(c)37500GENERAL FUNDING
Hoyt Sherman Place
1501 Woodland AvenueDes MoinesIA50309421433940501(c)340000GENERAL FUNDING
I'll Make Me a World in Iowa
1620 Pleasant StreetDes MoinesIA50314421444645501(c)310000GENERAL FUNDING
Iowa Asian Alliance
525 SW 5th StreetDes MoinesIA50309412024501501(C)610000GENERAL FUNDING
Iowa Shakespeare Experience
669 20th streetDes MoinesIA50314510180623501(c)310000GENERAL FUNDING
Iowa Youth Chorus
6301 Univ AveWindsor HeightsIA50324421166088501(c)37500GENERAL FUNDING
Italian American Cultural Center of Iowa
1961 Indianola AvenueDes MoinesIA50315421226284501(c)314250GENERAL FUNDING
Latino Resources
PO Box 12163Des MoinesIA50312542074268501(c)310000GENERAL FUNDING
Living History Farms
2600 NW 111th StreetUrbandaleIA50322426127198501(c)3145000GENERAL FUNDING
Metro Arts Alliance
305 East Court AvenueDes MoinesIA50309510180623501(c)320000GENERAL FUNDING
Public Arts Foundation
418 6th ave ste 903Des MoinesIA50309201282095501(c)315000GENERAL FUNDING
Salisbury House Foundation
4025 Tonawanda DriveDes MoinesIA50312421415581501(c)369000GENERAL FUNDING
Science Center of Iowa
401 West MLK ParkwayDes MoinesIA50309426097912501(c)3239102GENERAL FUNDING
Shakesperience Festival
669 20th streetDes MoinesIA50314510180623501(c)310000GENERAL FUNDING
Stage West Theatre Company
PO Box 12127Des MoinesIA50312311636048501(c)310000GENERAL FUNDING
State Historical Society of Iowa
600 East Locust StreetDes MoinesIA50319421310625501(c)344800GENERAL FUNDING
Subjective Theatre Company of Des Moines
PO Box 93301Des MoinesIA50393320225243501(c)310000GENERAL FUNDING
Terrace Hill Foundation
2300 Grand AvenueDes MoinesIA50312510168173501(c)326860GENERAL FUNDING
VSA Arts of Iowa
400 East 14th StreetDes MoinesIA50319421149470501(c)310000GENERAL FUNDING
West Des Moines Historical Society
2001 Fuller RdWest Des MoinesIA50265237132446501(c)38000GENERAL FUNDING
World Food Prize foundation
666 Grand AvenueDes MoinesIA50309421356715501(c)325000GENERAL FUNDING
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants57TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations1TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierMonitoring the use of grant fundsIdentifier
Return ReferenceSch I Part 1 Question 2ReturnReference
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.Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9900NoncashContribsRptdF990
Method Of Determining RevenuesAppraised at $5,000MethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierArt contributionIdentifier
Return ReferenceSchedule M Line 1ReturnReference
ExplanationBravo 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)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Review ProcessPart VI: Section A, question #11The 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 PolicyPart VI: Section B, question #12cBy asking Board/Committee members to identify themselves with any potential conflict of interest on a case by case basis.
Determining Compensation of Excutive DirectorPart VI: Section B, question #15aBoard of Directors - Executive Committee reviewed and approved compensation prior to hire. Board of Directors approved hire upon Executive Committee's recommendation.
Public AccessPart VI: Section B, question #19Notification of documents availability and access to documents will be made available on the website at www.bravogreaterdesmoines.org.

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