2024-02-09T07:30:49-06:00 2023-06-30 010702717 PITTMAN & COMPANY LLP 8525 DOUGLAS AVE DES MOINES IA 50322 990 2022-07-01 421433940 HOYT SHERMAN PLACE FOUNDATION HOYT 5152440507 1501 WOODLAND AVE DES MOINES IA 50314 JEFF VORWERK PRESIDENT 5152440507 2024-01-16 1 JEFF VORWERK XXX-XX-XXXX 0 JOHN PITTMAN CPA P00288858 5152762727 2024-01-16 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEFF VORWERK 1501 WOODLAND AVE DES MOINES IA 50314 4862165 0 X WWW.HOYTSHERMAN.ORG X 1994 IA MAINTENANCE AND PRESERVATION OF THE HOYT SHERMAN MANSION, MUSEUM, THEATER, AND SURROUNDING GROUNDS FOR PUBLIC VIEWING AND USE. 25 25 43 60 0 0 1410728 816281 3656551 3947568 -758106 104512 9376 -6196 4318549 4862165 0 0 0 0 1102036 1148301 0 0 266380 3658111 3934785 4760147 5083086 -441598 -220921 25209028 26193470 3789887 4627377 21419141 21566093 MAINTENANCE AND PRESERVATION OF THE HOYT SHERMAN MANSION, MUSEUM, THEATER, AND SURROUNDING GROUNDS FOR PUBLIC VIEWING AND USE. 0 0 2928882 3941372 THEATER EVENTS 1495881 0 GENERAL OPERATING 4424763 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 68 0 43 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5152440507 1501 WOODLAND AVE DES MOINES IA 50314 BEV HUTNEY PAST PRESIDENT 1.00 X X 0 0 0 JEFF VORWERK PRESIDENT 2.00 X X 0 0 0 KRISTIE BELL SECRETARY 2.00 X X 0 0 0 JOYCE LARSON TREASURER 2.00 X X 0 0 0 MIKE BARRATT BOARD MEMBER 1.00 X 0 0 0 JOHN BLOOM BOARD MEMBER 1.00 X 0 0 0 MARY CHAPMAN BOARD MEMBER 1.00 X 0 0 0 AZURE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 CHRIS CONYERS BOARD MEMBER 1.00 X 0 0 0 LEA ROSSON DELONG BOARD MEMBER 1.00 X 0 0 0 CHRIS FOSS BOARD MEMBER 1.00 X 0 0 0 RUSTY GOODE BOARD MEMBER 1.00 X 0 0 0 ERIC GRUBB BOARD MEMBER 1.00 X 0 0 0 ROSS JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN KRANTZ VICE PRESIDENT 2.00 X X 0 0 0 DEBRA MOYER BOARD MEMBER 1.00 X 0 0 0 JOHN SCHREURS BOARD MEMBER 1.00 X 0 0 0 MARY SHELDAHL BOARD MEMBER 1.00 X 0 0 0 JANICE CORD BOARD MEMBER 1.00 X 0 0 0 KELSEY MOTLEY BOARD MEMBER 1.00 X 0 0 0 DAVE TANK BOARD MEMBER 1.00 X 0 0 0 LIZ TEUFEL BOARD MEMBER 1.00 X 0 0 0 BRODY WELLS BOARD MEMBER 1.00 X 0 0 0 SHERRY WILKINSON BOARD MEMBER 1.00 X 0 0 0 DEIDRE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ROBERT WARREN CEO 40.00 X 209001 0 0 209001 0 0 1 0 1 0 0 816281 816281 EVENTS 711110 3947568 3947568 3947568 104512 104512 MISCELLANEOUS 711110 -6196 -6196 -6196 4862165 3941372 0 104512 X 963574 585995 225805 151774 29738 18081 6959 4698 81607 49617 19096 12894 73382 44616 17171 11595 2816637 2790002 15929 10706 25549 25549 396994 241431 93032 62531 74 74 497611 497611 BANKING & INVESTMENT 96013 84935 6625 4453 COST OF MERCHANDISE 84100 84100 MISCELLANEOUS 10078 2826 7252 FUNDRAISING 7729 7729 5083086 4424763 391943 266380 111431 243938 1371392 2301566 75039 50585 114610 133260 1432700 1432700 10576 12516 19560 17654 14835273 5822530 9326295 9012743 4731547 4879127 8015878 8109381 25209028 26193470 137470 111647 1030350 2073209 2622067 2442521 3789887 4627377 X 21156529 21305013 262612 261080 21419141 21566093 25209028 26193470 X -220921 354482 13392 -1 X 0 1 X 1 0 X 2999314 1303120 1181290 1410728 816281 7710733 2999314 1303120 1181290 1410728 816281 7710733 7710733 269957 248689 1189886 758106 458993 2925631 10636364 8745845 0.72490 0.73220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 4731546 41000 374637 250606 17450 4879127 5498899 -707958 40778 18617 4731546 4527310 1240690 250740 17904 5498899 5051029 13246 231642 750695 17912 4527310 1 0 21822 21822 13535843 5253278 8282565 140482 6561 133921 590648 323020 267628 546478 239671 306807 9012743 ART COLLECTION 1641400 HISTORICAL LANDMARK 6374478 CONSTRUCTION IN PROGRESS 93503 8109381 5230038 354482 13391 367873 4862165 0 4862165 5083086 0 5083086 0 5083086 PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT TO FUND THE ONGOING OPERATION AND MANAGEMENT OF THE HISTORICAL MANSION. THE ENDOWMENT ALSO PROVIDES NECESSARY FUNDING FOR REPAIR AND MAINTENANCE PROJECTS. THE ORGANIZATION MAY, IF NEEDED, USE ENDOWMENT FUNDS FOR OPERATIONAL COSTS SUCH AS THEATER EXPENSES AND GENERAL OPERATING COSTS SUCH AS PAYROLL. PART XI, LINE 2D - OTHER ADJUSTMENTS: PPA 13,392. ROUNDING -1. 0 0 0 0 0 0 0 0 0 ROBERT WARREN CEO 159085 0 49916 0 0 0 0 0 0 0 209001 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO THE BOARD AND REVIEWED BY THE CHAIR OF THE FINANCE COMMITTEE PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. ALL RETURNING BOARD MEMBERS MUST DECLARE ANY NEW OR CHANGED CONFLICT OF INTERESTS TO THE BOARD PRESIDENT. PER THE ORGANIZATION'S EMPLOYEE HANDBOOK, ALL EMPLOYEES MUST DISCLOSE POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARDS, EXPERIENCE, AND MARKET AREA. THE COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD AND THE RESULTS ARE GIVEN TO THE BOARD PRESIDENT FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,790,002. MANAGEMENT AND GENERAL EXPENSES 15,929. FUNDRAISING EXPENSES 10,706. TOTAL EXPENSES 2,816,637. FORM 990, PART XI, LINE 9: ROUNDING -1. DES MOINES WOMEN'S CLUB 1501 WOODLAND AVE DES MOINES IA 50314 420698219 SUPPORTING THE MISSIONS OF THE HOYT SHERMAN PLACE FOUNDATION IA 501(C)3 509(A)2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DES MOINES WOMEN'S CLUB Q FAIR VALUE