Form 990 for tax year 2024
Filed by DOWNTOWN DES MOINES SELF-SUPPORTED MUNICIPAL IMPROVEMENT DISTRICT.
Totals
- Total revenue
- $2,791,259
- Total expenses
- $3,204,108
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,743,382
- Investment income
- $47,877
- Other revenue
- $0
- Total assets, end of year
- $3,134,445
- Total liabilities, end of year
- $648,691
- Net assets or fund balances, end of year
- $2,485,754
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $2,530,257
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.
-
2a · Program service revenue: TAX RECEIPTS
total $1,973,672 · related or exempt $1,973,672
-
2b · Program service revenue: CONTRACT REVENUE
total $739,764 · related or exempt $739,764
-
2c · Program service revenue: CLEAN & SERVICE REVENU
total $26,771 · related or exempt $26,771
-
2d · Program service revenue: BEAUTIFICATION REVENUE
total $3,175 · related or exempt $3,175
-
3 · Investment income
total $47,877 · related or exempt $47,877
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $378,159
-
16 · Occupancy
total $82,924
-
19 · Conferences, conventions and meetings
total $1,701
-
22 · Depreciation, depletion and amortization
total $10,939
-
23 · Insurance
total $2,040
-
24a · Other expenses: CLEAN & SAFE
total $1,737,298
-
24b · Other expenses: BEAUTIFICATION
total $792,959
-
24c · Other expenses: OTHER EXPENSES
total $198,088
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,279 · end of year $1,233,062
-
2 · Savings and temporary cash investments
beginning of year $355,881 · end of year $1,637,923
-
4 · Accounts receivable
beginning of year $733,478 · end of year $245,978
-
10a · Land, buildings and equipment: cost or other basis
$54,697
-
10b · Land, buildings and equipment: accumulated depreciation
$52,208
-
10c · Land, buildings and equipment, net
beginning of year $2,244,429 · end of year $2,489
-
15 · Other assets
beginning of year $75,127 · end of year $14,993
-
17 · Accounts payable and accrued expenses
beginning of year $503,983 · end of year $614,935
-
25 · Other liabilities
beginning of year $116,608 · end of year $33,756
Mission and programs · 2024
Mission
THE ORGANIZATION ENSURES SUPPORT FOR AND SATISFACTION WITH THE SELF- TAXATION OF BUSINESSES WITHIN THE DISTRICT, IN ACCORDANCE WITH THE PETITION WHICH ESTABLISHED THE SSMID, AND OVERSEES THE USE OF THOSE FUNDS. FUNDS ARE USED IN A MANNER WHICH PROVIDES CLEANING, SAFETY, AND BEAUTIFICATION SERVICES, IN ADDITION TO OTHER CORE ACTIVITIES.
Activities or mission (Part I)
SUPPORTS THE REDEVELOPMENT AND REVITALIZATION OF THE DOWNTOWN DISTRICT BY PROVIDING CLEANING, SAFETY, AND BEAUTIFICATION SERVICES.
-
BEAUTIFICATION SERVICES - COSTS INCLUDE THE COSTS OF PLANTINGS AND BEAUTIFICATION EFFORTS IN THE DISTRICT, INCLUDING THE STREET PLANTER PROGRAM.
Expenses $792,959 · Revenue $792,959
-
CLEAN AND SAFE SERVICES - EXPENDITURES RELATED TO CLEANING AND ENSURING SAFETY OF THE AREA, INCLUDING THE COST OF SERVICES PROVIDED BY STREET AMBASSADORS.
Expenses $1,737,298 · Revenue $1,737,298
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly ErnstHOLLY ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin FarleyKEVIN FARLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff AldrichJEFF ALDRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon KurthJON KURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe BaughmanJOE BAUGHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa CoateLISA COATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennele SwallaJENNELE SWALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GrantJIM GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ReimersAMY REIMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad RasmussenCHAD RASMUSSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nate EasterNATE EASTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jesse BunneyJESSE BUNNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchwechelJOHN SCHWECHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KainKEVIN KAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott CooleySCOTT COOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj JacobsTJ JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren BurgesonLAUREN BURGESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy MinearRANDY MINEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KarrKAREN KARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris TerharkCHRIS TERHARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan WilkeJONATHAN WILKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy MoffittANDY MOFFITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carrie KruseCARRIE KRUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Igor DobrosavljevicIGOR DOBROSAVLJEVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim HagedornKIM HAGEDORN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl MooreCHERYL MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Angie PfannkuchANGIE PFANNKUCH
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HatfieldJEFF HATFIELD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Della VedovaCHRIS DELLA VEDOVA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630629349300843
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