Form 990 for tax year 2022
Filed by GREATER DES MOINES CONVENTION AND VISITORS BUREAU INC.
Totals
- Total revenue
- $7,291,501
- Total expenses
- $7,085,344
- Contributions and grants received
- $6,471,137
- Grants paid
- $0
- Program service revenue
- $804,292
- Investment income
- $16,072
- Other revenue
- $0
- Total assets, end of year
- $3,623,879
- Total liabilities, end of year
- $872,976
- Net assets or fund balances, end of year
- $2,750,903
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$6,469,766
-
1f · All other contributions, gifts and grants
$1,371
-
2a · Program service revenue: PROMOTIONAL PARTICIPAT
total $247,394 · related or exempt $247,394
-
2b · Program service revenue: MEMBERSHIP DUES
total $171,656 · related or exempt $171,656
-
2c · Program service revenue: CONVENTION REGISTRATIO
total $120,873 · excluded $120,873
-
2d · Program service revenue: INVESTMENT CAMPAIGN
total $101,000 · related or exempt $101,000
-
2e · Program service revenue: EVENT HOSTING
total $40,225 · related or exempt $40,225
-
2f · All other program service revenue
total $123,144 · related or exempt $123,144
-
3 · Investment income
total $16,072 · excluded $16,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $562,251
-
7 · Other salaries and wages
total $1,643,853
-
8 · Pension plan contributions
total $89,465
-
9 · Other employee benefits
total $210,254
-
10 · Payroll taxes
total $151,569
-
11c · Fees: accounting
total $12,140
-
11g · Fees: other
total $26,507
-
12 · Advertising and promotion
total $2,819,601
-
13 · Office expenses
total $427,386
-
16 · Occupancy
total $193,518
-
17 · Travel
total $86,340
-
19 · Conferences, conventions and meetings
total $484,027
-
22 · Depreciation, depletion and amortization
total $81,792
-
23 · Insurance
total $16,673
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $64,395
-
24b · Other expenses: MEETINGS AND BUSINESS S
total $62,946
-
24c · Other expenses: F.A.M. TRIPS
total $51,429
-
24d · Other expenses: UTILITIES AND TELEPHONE
total $41,366
-
24e · All other expenses
total $59,832
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,512,359 · end of year $2,034,632
-
2 · Savings and temporary cash investments
beginning of year $230,612 · end of year $257,663
-
3 · Pledges and grants receivable
beginning of year $449,478 · end of year $384,689
-
4 · Accounts receivable
beginning of year $158,312 · end of year $315,731
-
9 · Prepaid expenses and deferred charges
beginning of year $196,279 · end of year $203,804
-
10a · Land, buildings and equipment: cost or other basis
$1,089,508
-
10b · Land, buildings and equipment: accumulated depreciation
$707,704
-
10c · Land, buildings and equipment, net
beginning of year $153,929 · end of year $381,804
-
15 · Other assets
beginning of year $0 · end of year $45,556
-
17 · Accounts payable and accrued expenses
beginning of year $1,106,408 · end of year $749,770
-
25 · Other liabilities
beginning of year $49,815 · end of year $123,206
-
27 · Net assets without donor restrictions
beginning of year $2,544,746 · end of year $2,750,903
Mission and programs · 2022
Mission
TO PROMOTE AND DEVELOP THE VISITORS AND CONVENTION INDUSTRY IN THE GREATER DES MOINES AREA AND TO ENCOURAGE THE UTILIZATION OF FACILITIES FOR VISITORS AND CONVENTIONS.
Activities or mission (Part I)
TO PROMOTE THE GREATER DES MOINES AREA
-
PROMOTE AND DEVELOP THE VISITORS AND CONVENTION INDUSTRY IN THE GREATER DES MOINES AREA (THIRTEEN MUNICIPALITIES AND POLK COUNTY) AND TO ENCOURAGE THE UTILIZATION OF FACILITIES FOR VISITORS AND CONVENTIONS.
As filed on the 2022 return.
Listed in Part VII
-
Angela ConnollyANGELA CONNOLLY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Gary SlaterGARY SLATER
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Frank CownieFRANK COWNIE
AT LARGE
- Total calculated
- $0
- Hours/week
- 1.25
-
David AdelmanDAVID ADELMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Bob AndewegBOB ANDEWEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Ann AtkinANN ATKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Bobbi BentzBOBBI BENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Jeremy BokaJEREMY BOKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Jay ByersJAY BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Dan CarlinoDAN CARLINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Chris ConnollyCHRIS CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Paula DierenfeldPAULA DIERENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Jeff FlemingJEFF FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sarah HainesSARAH HAINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Greg HudsonGREG HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Eric KleinERIC KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Scott MikkelsenSCOTT MIKKELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Brian MulcahyBRIAN MULCAHY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
John Parker JrJOHN PARKER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Steve PetersSTEVE PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Paul RottenbergPAUL ROTTENBERG
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Katie WeberKATIE WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Mike JonesMIKE JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Steve KarsjenSTEVE KARSJEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Amanda LundstedtAMANDA LUNDSTEDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Brian HardinBRIAN HARDIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Angela McKenzieANGELA MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.33
-
Greg EdwardsGREG EDWARDS
PRESIDENT/CEO
- Total calculated
- $329,615
- From this org
- $312,151
- From related orgs
- $0
- Other
- $17,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,151
- Bonus
- $0
- Other
- $0
- Deferred
- $15,250
- Nontaxable benefits
- $2,214
- Filer's total
- $329,615
-
Shannon WintersSHANNON WINTERS
VP OF FINANCE AND HUMAN RE
- Total calculated
- $121,123
- From this org
- $115,050
- From related orgs
- $0
- Other
- $6,073
- Hours/week
- 30
-
Brock KonradBROCK KONRAD
VP OF MARKETING
- Total calculated
- $142,123
- From this org
- $135,050
- From related orgs
- $0
- Other
- $7,073
- Hours/week
- 40
-
Trina FlackTRINA FLACK
VP OF SALES
- Total calculated
- $128,191
- From this org
- $122,838
- From related orgs
- $0
- Other
- $5,353
- Hours/week
- 30
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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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 AREA SPORTS COMMISSION
501(C)(3) · PROMOTE RECREATIONAL AND COMPETITIVE SPORTING EVENTS IN DES MOINES, IA · IA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410229349301471
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