Totals
- Total revenue
- $418,181
- Total expenses
- $608,760
- Contributions and grants received
- $418,181
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $46,540
- Total liabilities, end of year
- $284,798
- Net assets or fund balances, end of year
- -$238,258
- Program services expenses (Part IX)
- $435,567
- Management and general expenses
- $121,235
- Fundraising expenses
- $51,958
- Program service expenses (Part III)
- $435,567
Program services were 71.5% 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.
-
1f · All other contributions, gifts and grants
$418,181
Functional expenses
Part IX, the statement of functional expenses.
-
9 · Other employee benefits
total $4,381 · program services $4,381
-
11a · Fees: management
total $173,193 · management and general $121,235 · fundraising $51,958
-
11g · Fees: other
total $58,596 · program services $58,596
-
12 · Advertising and promotion
total $61,119 · program services $61,119
-
13 · Office expenses
total $9,155 · program services $9,155
-
16 · Occupancy
total $8,769 · program services $8,769
-
24a · Other expenses: EQUIPMENT RENT
total $133,097 · program services $133,097
-
24b · Other expenses: PERFORMING ARTS TALENT
total $91,598 · program services $91,598
-
24c · Other expenses: MERCHANDISE COSTS
total $31,487 · program services $31,487
-
24d · Other expenses: PERMITS
total $21,176 · program services $21,176
-
24e · All other expenses
total $16,189 · program services $16,189
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,613 · end of year $15,376
-
4 · Accounts receivable
beginning of year $9,768 · end of year $17,500
-
9 · Prepaid expenses and deferred charges
beginning of year $7,500 · end of year $4,750
-
10a · Land, buildings and equipment: cost or other basis
$30,517
-
10b · Land, buildings and equipment: accumulated depreciation
$21,603
-
10c · Land, buildings and equipment, net
beginning of year $5,992 · end of year $8,914
-
17 · Accounts payable and accrued expenses
beginning of year $184,552 · end of year $249,798
-
19 · Deferred revenue
beginning of year $20,000 · end of year $35,000
-
31 · Retained earnings, endowment or other funds
beginning of year -$47,679 · end of year -$238,258
Mission and programs · 2022
Mission
PRODUCING ANNUAL LARGE-SCALE FESTIVALS AND EVENTS TO ENHANCE THE QUALITY OF LIFE, ECONOMIC ACTIVITY, AND CULTURAL DIVERSITY IN GREATER DES MOINES.
-
WORLD FOOD AND MUSIC FESTIVAL THE FESTIVAL BEGAN IN 2005 AND IS A THREE-DAY EVENT WHICH CELEBRATES IOWA'S UNIQUE AND DIVERSE CULINARY TRADITIONS, AS WELL AS OFFERING LIVE MUSIC. THE EVENT OFFERS CULTURAL CAFES, LIVE ENTERTAINMENT, COOKING DEMONSTRATIONS, AND VARIOUS MARKETPLACES. ATTENDANCE HAS REACHED AS HIGH AS 75,000 OVER THE THREE-DAY EVENT. THE EXPENSES INCURRED REFLECT ALL COSTS INCURRED IN CARRYING OUT THE VARIOUS ASPECTS OF THE EVENT.
Expenses $330,854 · Revenue $268,278
-
DSM BOOK FESTIVAL THE INAUGURAL EVENT IN 2019 FEATURED PRESENTATIONS AND BOOK SIGNINGS BY AUTHORS OF BOTH NATIONAL AND LOCAL ACCLAIM. IN ADDITION, WORKSHOPS AS WELL AS CHILDREN'S ENTERTAINMENT AND ACTIVITIES WERE PROVIDED, AS PART OF A "CELEBRATION OF THE WRITTEN WORD."
Expenses $91,224 · Revenue $95,496
-
HOLIDAY PROMENADE THE HOLIDAY PROMENADE IS AN EXCITING, FREE CELEBRATION FULL OF HOLIDAY- THEMED ACTIVITIES, ENTERTAINMENT, SHOPPING AND FAMILY-FRIENDLY FUN. A NUMBER OF ACTIVITIES WILL BE SCHEDULED THROUGHOUT THE FIVE FRIDAYS, INCLUDING THE INAUGURAL TREE LIGHTING.
Expenses $13,489 · Revenue $29,400
As filed on the 2022 return.
Listed in Part VII
-
TIFFANY TAUSCHECK
PRESIDENT
- Total calculated
- $359,547
- From this org
- $0
- From related orgs
- $325,038
- Other
- $34,509
- Hours/week
- 8 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $315,038 related
- Bonus
- not reported + $10,000 related
- Other
- not reported
- Deferred
- not reported + $24,870 related
- Nontaxable benefits
- not reported + $9,639 related
- Filer's total
- not reported + $359,547 related
-
HALLIE STILL-CARIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAKE CHRISTENSEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KAREN KARR
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SID RAMSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KRIS SADDORIS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JULIE STEWART
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EMILY ABBAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE ABBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALEX BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRANDON BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JEFF CHELSEVIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRIS CURRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KYLE GAMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT GAVORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BECKY GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DEREK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TODD KAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ARDIS KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHARON KRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHRYN KUNERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSH MANDELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FARNAZ MATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KENT MAUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JENNY MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ANDREA MORSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN NORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERRY ROSENDAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL ROTTENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOHN RUAN IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRAD SCHOENFELDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
GREG WATTIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AMANDA WIEBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JAY BYERS
DIRECTOR
- Total calculated
- $453,432
- From this org
- $0
- From related orgs
- $414,462
- Other
- $38,970
- Hours/week
- 8 + 42 related
Schedule J breakdown matched by us
- Base
- not reported + $394,462 related
- Bonus
- not reported + $20,000 related
- Other
- not reported
- Deferred
- not reported + $29,331 related
- Nontaxable benefits
- not reported + $9,639 related
- Filer's total
- not reported + $453,432 related
-
KIRK IRWIN
CHIEF ADMIN
- Total calculated
- $279,828
- From this org
- $0
- From related orgs
- $245,075
- Other
- $34,753
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $235,075 related
- Bonus
- not reported + $10,000 related
- Other
- not reported
- Deferred
- not reported + $21,360 related
- Nontaxable benefits
- not reported + $13,393 related
- Filer's total
- not reported + $279,828 related
-
AMANDA BRIGGS
CFAO
- Total calculated
- $0
- Hours/week
- 0
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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
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.
-
501C6 · DWNTWN DEV · IA
Directly controlled by NA
-
GREATER DES MOINES PARTNERSHIP
501C6 · ECON DEV · IA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349314391
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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