2023-11-14T17:07:38-06:00 2023-06-30 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2022-07-01 510138181 DES MOINES PERFORMING ARTS DESM 5152462300 221 WALNUT STREET DES MOINES IA 50309 HEIDI WATKINS CFO 5152462300 2023-11-13 1 HEIDI WATKINS XXX-XX-XXXX 0 KATHY FAIRCHILD P00222608 5155586600 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF CHELESVIG 221 WALNUT DES MOINES IA 50309 30532214 0 X DESMOINESPERFORMINGARTS.ORG X 1979 IA ENGAGE THE MIDWEST IN MEANINGFUL ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. 18 18 452 55 0 0 13279112 3502456 15837856 23573631 74100 367948 447031 852822 29638099 28296857 10000 10000 0 0 4713408 5634981 23100 0 1057444 16237678 22395493 20984186 28040474 8653913 256383 53428793 53085613 11951560 10953797 41477233 42131816 X ENGAGE THE MIDWEST IN MEANINGFUL ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. PROVIDE PERFORMING ARTS EXPERIENCES THAT EDUCATE, INSPIRE AND CHALLENGE. 0 0 24306271 24067508 DES MOINES PERFORMING ARTS PRESENTS THE PERFORMING ARTS TO IOWA AND THE SURROUNDING STATES. IT IS THE PRESENTER OF MAJOR BROADWAY AND EDUCATIONAL TOURING COMPANIES, PERFORMERS AND GROUPS, AND IS THE PERFORMING HOME OF MANY LOCAL AND REGIONAL GROUPS, INCLUDING THE DES MOINES SYMPHONY. THE DES MOINES CIVIC CENTER, STONER THEATER, COWLES COMMONS, AND THE TEMPLE THEATER AT THE TEMPLE FOR PERFORMING ARTS ARE ALL OPERATED BY DMPA. SINCE ITS OPENING IN 1979, THE DES MOINES CIVIC CENTER HAS BECOME THE PREMIER PERFORMING ARTS VENUE IN IOWA. DMPA REGULARLY FEATURES A BROAD RANGE OF ACTIVITIES FROM COMMUNITY EVENTS TO MAJOR BROADWAY TOURS AND NATIONAL AND INTERNATIONAL PERFORMING ARTISTS. DMPA IS THE PRESENTER OF THE WILLIS BROADWAY SERIES, ONE OF THE LARGEST TOURING THEATRICAL SUBSCRIPTION PROGRAMS IN THE COUNTRY. IN ADDITION, DMPA PRESENTS THE WELLMARK BLUE CROSS & BLUE SHIELD FAMILY SERIES, THE DANCE SERIES, THE PRAIRIE MEADOWS TEMPLE COMEDY SERIES, THE NATIONAL GEOGRAPHIC SERIES, THE POPULAR APPLAUSE SCHOOL MATINEE SERIES, THE FREE OUTDOOR PROGRAMMING SERIES, AND THE PRAIRIE MEADOWS LIVE AT THE TEMPLE CONCERT SERIES. THERE WERE 15,282 SEASON TICKET HOLDERS ACROSS ALL SERIES THIS YEAR. AN IMPORTANT PART OF DMPA'S MISSION IS TO PROVIDE THE FACILITIES AT NON-PROFIT RATES TO AREA ORGANIZATIONS. THESE EVENTS RANGE FROM PERFORMANCES BY LOCAL COMEDY GROUPS IN THE STONER THEATER TO THE IOWA MILITARY VETERANS BAND, BALLET DES MOINES, DES MOINES SYMPHONY, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER. 900982 10000 358945 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE CORE TO DES MOINES PERFORMING ARTS MISSION AS A NON-PROFIT PERFORMING ARTS ORGANIZATION. MORE THAN 70,000 STUDENTS AND COMMUNITY MEMBERS PARTICIPATE IN EDUCATION-BASED PROGRAMS ANNUALLY. HEADLINING THESE INITIATIVES IS THE APPLAUSE SERIES, THROUGH WHICH MORE THAN 37,000 STUDENTS AND EDUCATORS ATTEND CURRICULUM-CONNECTED SCHOOL MATINEE PERFORMANCES AT DMPA ANNUALLY AT A COST OF ONLY $1 PER STUDENT. THROUGH ITS PARTNERSHIP WITH THE JOHN F. KENNEDY CENTER, DMPA PROVIDES TEACHERS WITH IN-DEPTH PROFESSIONAL DEVELOPMENT ON HOW TO USE THE ARTS IN THEIR CLASSROOMS TO BETTER IMPACT STUDENT LEARNING. DMPA SUPPORTS BUDDING THEATER ARTISTS THROUGH ITS STATEWIDE IOWA HIGH SCHOOL MUSICAL THEATER AWARDS INITIATIVE; MORE THAN 90 HIGH SCHOOLS IN EVERY CORNER OF THE STATE RECEIVE PROFESSIONAL FEEDBACK ON THEIR SCHOOL MUSICAL, ACCESS TO HANDS-ON LEARNING OPPORTUNITIES IN PERFORMANCE AND TECHNICAL THEATER AREAS, AND HONORS FOR THEIR WORK THAT PROVIDE INCREASED VISIBILITY FOR THEIR DRAMA PROGRAMS. DMPA ALSO LEVERAGES ITS REPUTATION OF BRINGING THE BEST OF BROADWAY, DANCE, AND THE PERFORMING ARTS TO DES MOINES TO PROVIDE LOCAL ARTISTS WITH INVALUABLE TRAINING OPPORTUNITIES. MASTER CLASSES, WORKSHOPS, AND SUMMER CAMPS GIVE ASPIRING ARTISTS THE CHANCE TO INCREASE THEIR SKILLS BY WORKING DIRECTLY WITH THOSE WHO KNOW WHAT IT TAKES TO SUCCEED ON THE PROFESSIONAL STAGE. OTHER PUBLIC OFFERINGS INCLUDE FREE OUTDOOR SUMMER PERFORMANCES AT PARKS THROUGHOUT THE DES MOINES METRO, PRE AND POST-SHOW LECTURES AND Q&A EVENTS FOR AUDIENCE MEMBERS, AND THEATER TOURS. 25207253 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 162 0 1 452 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 0 AL AR AK CO CA CT FL GA HI IL KS KY MD MA MI MN MS NV NH NJ NM NY ND NC OH OR PA RI SC TN UT VA WA WV WI X HEIDI WATKINS 5152462300 221 WALNUT STREET DES MOINES IA 50309 JEFF CHELESVIG PRESIDENT/CEO 40.00 X 617451 0 22989 LAURA SWEET VICE PRESIDENT/COO 40.00 X 208960 0 32096 HEIDI WATKINS CFO 40.00 X 190002 0 10569 BARBARA PREUSS DIRECTOR OF MARKETING 40.00 X 170132 0 18849 BILL PINEGAR DIRECTOR OF HUMAN RESOURCE 40.00 X 132148 0 8038 JONATHAN BRENDEMEUHL DIRECTOR OF COMMUNICATIONS 40.00 X 109757 0 15956 MEGAN KIRK CONTROLLER 40.00 X 115137 0 6619 STACY WANDERSCHEID CHAIR 1.00 X X 0 0 0 ESPNOLA CARTMILL VICE CHAIR 1.00 X X 0 0 0 ARDIS KELLEY TREASURER 1.00 X X 0 0 0 PAUL HLIVKO SECRETARY 1.00 X X 0 0 0 LANAE CERYANEC DIRECTOR 1.00 X 0 0 0 FRANK COWNIE DIRECTOR 1.00 X 0 0 0 CHUCK FREEMAN DIRECTOR 1.00 X 0 0 0 LISA GOBBER DIRECTOR 1.00 X 0 0 0 CHRISTINE HER DIRECTOR 1.00 X 0 0 0 HANNAH KRAUSE DIRECTOR 1.00 X 0 0 0 MATT MCCOY DIRECTOR 1.00 X 0 0 0 DENNIS MENKEN DIRECTOR 1.00 X 0 0 0 SONIA PARRAS KONRAD DIRECTOR 1.00 X 0 0 0 KATIE PATTERSON DIRECTOR 1.00 X 0 0 0 TIMOTHY PERKINS DIRECTOR 1.00 X 0 0 0 BOB RITZ DIRECTOR 1.00 X 0 0 0 LINDA WESTERGAARD DIRECTOR 1.00 X 0 0 0 RICH WILLIS DIRECTOR 1.00 X 0 0 0 1543587 0 115116 9 0 1 0 PHILIP TOUR LLC 1501 BROADWAY 24TH FL NEW YORK NY 10036 PRODUCTION COMPANY 4603555 TKMB NATIONAL TOUR LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 821704 HADESTOWN NORTH AMERICAN TOURING LLC 630 9TH AVE STE 809 NEW YORK NY 10036 PRODUCTION COMPANY 769960 FIDDLER TOURING LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 648613 DES MOINES SYMPHONY ASSOCIATION 1011 LOCUST ST STE 200 DES MOINES IA 50309 PRODUCTION COMPANY 628752 29 3502456 3502456 PROGRAM ADMISSIONS 713990 20299228 20299228 TICKET CHARGES 713990 2915458 2915458 EDUCATIONAL PROGRAMMIN 713990 358945 358945 23573631 379871 379871 1924043 1935966 -11923 -11923 -11923 1152213 299391 852822 852822 28296857 24426453 0 367948 10000 10000 855469 598828 171094 85547 4022112 3325443 265488 431181 80063 69899 2578 7586 328219 277290 19548 31381 349118 287501 24220 37397 12470 12470 43376 43376 20833 20833 40343 24206 6051 10086 366326 305390 60936 153954 95028 22784 36142 513262 470330 41670 1262 184656 155151 10258 19247 42877 29249 2668 10960 2077293 1350240 519324 207729 311694 202601 77924 31169 DIRECT COSTS INTERNAL 13523547 13523547 DIRECT COSTS PROMOTION 1586772 1586772 DIRECT COSTS EXTERNAL 1062972 1062972 DIRECT COSTS EDUCATION 900982 900982 1554136 931824 535491 86821 28040474 25207253 1775777 1057444 3990 3990 11648288 8678858 1246547 1166330 475651 48227 40138 61619 800259 663631 52891607 32442528 21394760 20449079 840316 7584871 10945891 7658628 469265 617772 5563688 6152608 53428793 53085613 1132077 1381619 10819483 9292984 0 279194 11951560 10953797 X 38489987 39217673 2987246 2914143 41477233 42131816 53428793 53085613 X 256383 -124651 522851 X X 0 1 X 1 1 1 X 3508571 3155828 4884307 13313400 3502456 28364562 3508571 3155828 4884307 13313400 3502456 28364562 315427 28049135 243162 153842 20106 74100 379871 871081 29235643 79136006 0.95940 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20833 0 0 20833 0 PART II-B, LINE 1: STATE LEVEL ADVOCACY EFFORTS. 6058578 90431 326787 6475796 6556688 87591 -585701 6058578 5277363 67976 1211349 6556688 5222573 36650 18140 5277363 5052114 4000 166459 5222573 0.79000 0.21000 1 0 1017223 1017223 36174990 22787765 13387225 13444972 9654763 3790209 2254422 2254422 20449079 CERTIFICATES OF DEPOSIT 7658628 C 7658628 BENEFICIAL INTEREST IN PERPETUAL TRUST 133293 BENEFICIAL INTEREST IN COMMUNITY TRUST 5721968 RIGHT OF USE ASSET 297347 6152608 OPERATING LEASE LIABILITY 279194 279194 X 28994448 -124651 12328 809914 697591 28296857 0 28296857 28339865 299391 299391 28040474 0 28040474 PART V, LINE 4: DES MOINES PERFORMING ARTS ENDOWMENT FUNDS ARE USED IN PERPETUITY; THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT GENERAL OPERATIONS, EDUCATION AND ENGAGEMENT INITIATIVES, AND OTHER MISSION-BASED PROGRAMMING. PART X, LINE 2: DES MOINES PERFORMING ARTS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITION AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION SUPPLIES NETTED IN REVENUE 299,391. CHANGE IN BENFICIAL INTERTEST IN COMMUNITY TRUST 502,500. CHANGE IN BENFICIAL INTERTEST IN PERPETUAL TRUST 8,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION SUPPLIES NETTED IN REVENUE 299,391. 1 TECH THEATER SCHOLARSHIP 4 10000 0 CASH VALUE SCHOLARSHIP PART I, LINE 2: AT THE BEGINNING OF THE FALL SEMESTER, A VERIFICATION ENROLLMENT FORM IS SENT TO EACH SCHOOL TO RETURN, CERTIFYING THAT THE STUDENT IS ENROLLED IN THE REQUIRED COURSE LOAD AND DES MOINES PERFORMING ARTS WILL BE NOTIFIED IF ENROLLMENT CHANGES DURING THE YEAR. SCHOLARSHIP PAYMENTS ARE THEN SENT DIRECTLY TO AND MADE PAYABLE ONLY TO THE INSTITUTE. X X X X 0 0 0 1 0 1 0 0 0 JEFF CHELESVIG PRESIDENT/CEO 398629 0 216124 0 2698 0 9888 0 13100 0 640439 0 0 0 LAURA SWEET VICE PRESIDENT/COO 181582 0 25095 0 2283 0 10695 0 21401 0 241056 0 0 0 HEIDI WATKINS CFO 165600 0 22260 0 2142 0 9413 0 1157 0 200572 0 0 0 BARBARA PREUSS DIRECTOR OF MARKETING 147406 0 20055 0 2671 0 6474 0 12375 0 188981 0 0 0 PART I, LINES 5 & 6 JEFF CHELESVIG, LAURA SWEET, HEIDI WATKINS, AND BARBARA PREUSS PARTICIPATED IN AN INCENTIVE COMPENSATION PLAN. THE CALCULATION CRITERIA OF THE AWARD IS BASED ON METRICS SUCH AS NET OPERATING REVENUE AND NET OPERATING SURPLUS, AS DEFINED IN THE AGREEMENT. THE COMPENSATON COMMITTEE APPROVES INCENTIVE COMPENSATION FOR JEFF CHELESVIG PRIOR TO PAYMENT. INCENTIVE COMPENSATION FOR THE OTHER PARTICIPANTS IS APPROVED BY JEFF CHELESVIG. TOTAL COMPENSATION FOR ALL PARTICIPANTS IS REVIEWED AS PART OF THE OVERALL BUDGET REVIEW PROCESS TO ENSURE COMPENSATION IS REASONABLE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY DISCLOSURE STATEMENTS BEING SENT TO THE BOARD MEMBERS ANNUALLY AND THEN BEING REVIEWED BY THE CEO AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF JEFF CHELESVIG (CEO) IS DETERMINED BY A COMMITTEE OF THE FULL BOARD WITH APPROVAL BY THE EXECUTIVE COMMITTEE. APPROXIMATELY EVERY FOUR YEARS, THE COMPENSATION COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT TO CONDUCT A FULL COMPENSATION STUDY SURROUNDING THE CEO'S SALARY. THE LAST INDEPENDENT COMPENSATION STUDY WAS CONDUCTED IN 2022. THE CEO DETERMINES THE COMPENSATION OF OTHER KEY EMPLOYEES WITH THE ASSISTANCE OF AN OUTSIDE INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETRUAL TRUST 8,023. IN KIND SERVICES 12,328. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 502,500. FORM 990 PART XII THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.