Totals
- Total revenue
- $5,768,720
- Total expenses
- $5,732,945
- Contributions and grants received
- $4,801,955
- Grants paid
- $0
- Program service revenue
- $878,852
- Investment income
- $6,721
- Other revenue
- $81,192
- Total assets, end of year
- $6,131,613
- Total liabilities, end of year
- $1,696,492
- Net assets or fund balances, end of year
- $4,435,121
- Program services expenses (Part IX)
- $4,443,815
- Management and general expenses
- $1,006,836
- Fundraising expenses
- $282,294
- Program service expenses (Part III)
- $4,443,815
Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$65,850
-
1d · Related organizations
$2,534,000
-
1e · Government grants (contributions)
$348,474
-
1f · All other contributions, gifts and grants
$1,853,631
-
2a · Program service revenue: TICKET SALES
total $716,498 · related or exempt $716,498
-
2b · Program service revenue: SET RENTAL & RETAIL
total $146,342 · related or exempt $146,342
-
2c · Program service revenue: PUBLICATIONS
total $16,012 · unrelated business $16,012
-
3 · Investment income
total $3,948 · excluded $3,948
-
7a · Gross sales of assets other than inventory
other assets $49,919
-
7b · Less cost or other basis and sales expenses
other assets $47,146
-
7c · Gain or loss
other assets $2,773
-
7d · Net gain or loss
total $2,773 · related or exempt $2,773
-
8a · Fundraising events: gross income
$142,628
-
8a · Fundraising events: contributions included on line 1c
$65,850
-
8b · Fundraising events: direct expenses
$98,957
-
8c · Net income from fundraising events
total $43,671 · excluded $43,671
-
11a · Other revenue: MISCELLANEOUS
total $37,521 · related or exempt $37,521
-
11e · Other revenue, total
$37,521
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,737 · program services $139,737
-
7 · Other salaries and wages
total $656,907 · program services $158,811 · management and general $321,558 · fundraising $176,538
-
8 · Pension plan contributions
total $30,187 · program services $13,352 · management and general $8,969 · fundraising $7,866
-
9 · Other employee benefits
total $152,320 · program services $123,155 · management and general $20,907 · fundraising $8,258
-
10 · Payroll taxes
total $94,036 · program services $59,853 · management and general $20,996 · fundraising $13,187
-
11b · Fees: legal
total $49,062 · management and general $49,062
-
11c · Fees: accounting
total $22,983 · management and general $22,983
-
12 · Advertising and promotion
total $303,188 · program services $95,460 · management and general $152,171 · fundraising $55,557
-
13 · Office expenses
total $69,717 · program services $22,310 · management and general $39,597 · fundraising $7,810
-
14 · Information technology
total $51,861 · program services $16,282 · management and general $26,245 · fundraising $9,334
-
15 · Royalties
total $13,623 · program services $13,623
-
16 · Occupancy
total $81,747 · management and general $81,747
-
20 · Interest
total $46,087 · management and general $46,087
-
22 · Depreciation, depletion and amortization
total $259,126 · program services $259,126
-
23 · Insurance
total $37,747 · management and general $37,747
-
24a · Other expenses: PROGRAM PERSONNEL
total $1,683,651 · program services $1,683,651
-
24b · Other expenses: PROGRAM PRODUCTION
total $1,671,817 · program services $1,671,817
-
24c · Other expenses: MISCELLANEOUS
total $369,149 · program services $186,638 · management and general $178,767 · fundraising $3,744
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $168,133 · end of year $391,181
-
3 · Pledges and grants receivable
beginning of year $704,710 · end of year $449,250
-
4 · Accounts receivable
beginning of year $11,026 · end of year $2,356
-
8 · Inventories for sale or use
beginning of year $20,155 · end of year $16,222
-
9 · Prepaid expenses and deferred charges
beginning of year $55,132 · end of year $123,043
-
10a · Land, buildings and equipment: cost or other basis
$6,210,214
-
10b · Land, buildings and equipment: accumulated depreciation
$1,387,543
-
10c · Land, buildings and equipment, net
beginning of year $4,915,771 · end of year $4,822,671
-
11 · Investments: publicly traded securities
beginning of year $42,708 · end of year $66,625
-
15 · Other assets
beginning of year $0 · end of year $260,265
-
17 · Accounts payable and accrued expenses
beginning of year $654,971 · end of year $448,806
-
19 · Deferred revenue
beginning of year $23,507 · end of year $160,558
-
23 · Secured mortgages and notes payable
beginning of year $839,811 · end of year $467,350
-
25 · Other liabilities
beginning of year $0 · end of year $619,778
-
27 · Net assets without donor restrictions
beginning of year $3,685,046 · end of year $3,971,371
-
28 · Net assets with donor restrictions
beginning of year $714,300 · end of year $463,750
Mission and programs · 2022
Mission
TO CREATE DISTINCTIVE THEATRICAL EXPERIENCES AND INSPIRATIONAL LEARNING OPPORTUNITIES FOR ARTISTS AND AUDIENCES OF THE 21ST CENTURY.
-
PRODUCTION OF PROFESSIONAL OPERA FOR THE ENRICHMENT AND ENJOYMENT OF GENERAL AUDIENCES INCLUDING 21 PERFORMANCES OF 5 PRODUCTIONS IN REPERTORY DURING THE SUMMER FESTIVAL.
Expenses $3,783,102 · Revenue $756,792
-
EDUCATIONAL INITIATIVES INCLUDING INTERNSHIPS, APPRENTICESHIPS, TOURING PROGRAM, WORKSHOPS, AND PERFORMANCES.
Expenses $562,787
-
DINNERS, CONCESSIONS AND RETAIL SERVICES ARE SOLD AS A VISITOR SERVICE DURING THE SUMMER FESTIVAL SEASON IN THE THEATER LOBBY. DINNERS ARE CATERED BY A LOCAL RESTAURANT, WINE, SOFT DRINKS AND SNACKS ARE SOLD AT CONCESSION STANDS, AND ITEMS RELATED TO OPERA ARE SOLD AT A SMALL BOUTIQUE.
Expenses $97,926 · Revenue $146,342
As filed on the 2022 return.
Listed in Part VII
-
Emily PontiusEMILY PONTIUS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darren JirsaDARREN JIRSA
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Carrie CloggCARRIE CLOGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ann MichelsonANN MICHELSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John WildJOHN WILD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Timothy KrummTIMOTHY KRUMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paxton WilliamsPAXTON WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mollie BakerMOLLIE BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BraidaANTHONY BRAIDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CarterELIZABETH CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Betsy FreeseBETSY FREESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia HagenJULIA HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan HallBRYAN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott HarringtonSCOTT HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh KimelmanJOSH KIMELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dylan LampeDYLAN LAMPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Virginia LauridsenVIRGINIA LAURIDSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig ShadurCRAIG SHADUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MainNANCY MAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne McFarlandADRIENNE MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric NemmersERIC NEMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig PorterCRAIG PORTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick RenkoskiNICK RENKOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen ShinnKAREN SHINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen StephensonSTEPHEN STEPHENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline ThompsonJACQUELINE THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila TiptonSHEILA TIPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susuan VossSUSUAN VOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael EgelMICHAEL EGEL
GENERAL AND ARTISTIC DIREC
- Total calculated
- $183,929
- From this org
- $147,000
- From related orgs
- $0
- Other
- $36,929
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,000
- Bonus
- $0
- Other
- $0
- Deferred
- $30,301
- Nontaxable benefits
- $6,628
- Filer's total
- $183,929
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
DES MOINES METRO OPERA FOUNDATION
501 (C) 3 · SUPPORT DES MOINES OPERA · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440609349301419
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