2024-05-09T23:16:09-05:00 2023-08-31 471019942 CREATIVE PLANNING TAX LLC 12100 MEREDITH DR SUITE 200 URBANDALE IA 50323 990 2022-09-01 420710259 DES MOINES COMMUNITY PLAYHOUSE DESM 5159745353 831 42ND STREET DES MOINES IA 50312 DAVID KILPATRICK EXECUTIVE DIRECTOR 5159745353 2024-05-01 1 DAVID KILPATRICK 999009999 0 BRENT L ALEXANDER CPA P00075113 5157275700 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID KILPATRICK 831 42ND STREET DES MOINES IA 50312 3746230 0 X WWW.DMPLAYHOUSE.COM X 1933 IA EDUCATION AND LITERARY ACTIVITIES TO PROMOTE THEATRE AS AN ART AND CULTURAL ENRICHMENT. 15 15 55 650 0 0 2220575 2096842 1324005 1447916 5218 33871 95456 123333 3645254 3701962 0 0 0 0 736434 886468 0 0 335575 1560865 1931554 2297299 2818022 1347955 883940 10433256 11597012 1808167 2048638 8625089 9548374 THE PLAYHOUSE'S MISSION IS TO CREATE EXTRAORDINARY, SHARED EXPERIENCES THROUGH LIVE THEATRE. OUR VISION IS TO BE THE HOME FOR ARTISTIC COLLABORATION WHERE ANY STORY CAN BE TOLD. 0 0 2157435 1530741 PRODUCTION OF PLAYS AND SPONSORSHIP OF CLASSES FOR EDUCATIONAL PURPOSES AND CULTURAL ENRICHMENT FOR THE BENEFIT OF THE LOCAL COMMUNITY. 2157435 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X DES MOINES COMMUNITY PLAYHOUSE 5159745353 831 42ND ST DES MOINES IA 50312 BARBARA C WHITE BOARD PRESIDENT 2.00 X X 0 0 0 SALLY COOPER SMITH BOARD SECRETARY 1.00 X X 0 0 0 NICK ANDERSON BOARD PRESIDENT - ELECT 2.00 X X 0 0 0 SHASHANK AURORA DIRECTOR 1.00 X 0 0 0 ROBERT L CULBERT BOARD TREASURER 1.00 X X 0 0 0 LONNIE DAFNEY DIRECTOR - ENDING MARCH 1.00 X 0 0 0 SCOTT GIRE DIRECTOR 1.00 X 0 0 0 TYLER HACKMAN DIRECTOR 1.00 X 0 0 0 KIMBERLY HANSEN DIRECTOR 1.00 X 0 0 0 TONY JONES DIRECTOR - ENDING DECEMBER 1.00 X 0 0 0 JOANNA LOWE DIRECTOR 1.00 X 0 0 0 MANISHA PAUDEL DIRECTOR 1.00 X 0 0 0 COLLEEN POWELL DIRECTOR 1.00 X 0 0 0 MATT COEN DIRECTOR 1.00 X 0 0 0 LAURA INGRAM DIRECTOR 1.00 X 0 0 0 LU SPAINE DIRECTOR 1.00 X 0 0 0 KEVIN WAETKE DIRECTOR 1.00 X 0 0 0 DAVID KILPATRICK EXECUTIVE DIRECTOR 40.00 X 90711 0 25575 90711 0 25575 0 0 0 0 0 194910 1901932 2096842 THEATRE & EDUCATION 711110 1447916 1447916 1447916 33871 33871 50664 0 50664 50664 50664 84776 44268 40508 40508 MISCELLANEOUS 561499 32161 32161 32161 3701962 1530741 0 74379 125119 25024 75071 25024 584632 426038 64060 94534 19333 14413 1817 3103 65603 49958 5193 10452 91781 59529 16878 15374 7597 5698 1899 27500 20625 6875 278 278 38669 22488 9375 6806 186534 177207 9327 295405 224191 56444 14770 152523 152523 196614 176952 9831 9831 80446 80446 49576 47097 2479 302069 271863 15103 15103 27202 24482 1360 1360 SETS, COSTUMES, AND OTH 248692 248692 DIRECTORS, MUSICIANS, D 156532 156532 DIRECT FUNDRAISING COST 121117 121117 BAD DEBT 40800 40800 2818022 2157435 325012 335575 2340 3325 1095392 533130 793459 913115 300 164751 159319 11994887 4320997 7670054 7673890 1573734 706960 740499 10433256 11597012 67381 285265 377404 477921 1363382 1114555 0 170897 1808167 2048638 X 6856437 6389477 1768652 3158897 8625089 9548374 10433256 11597012 X 883940 3743 35602 X 0 1 X 1 0 X 643721 826333 1439493 2220575 2096842 7226964 1586882 924703 356700 1379024 1530741 5778050 74493 56637 45427 40437 84776 301770 2305096 1807673 1841620 3640036 3712359 13306784 16000 23267 127807 395405 147841 710320 0 16000 23267 127807 395405 147841 710320 12596464 8809 13419 1889 5218 33871 63206 8809 13419 1889 5218 33871 63206 2313905 1821092 1843509 3645254 3746230 13369990 0.94210 0.95160 0.00470 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 509634 250000 37947 23348 8627 765606 581968 22000 -64993 29341 509634 477115 30737 97653 23537 581968 487213 6617 7582 24297 477115 2437285 164002 2114074 487213 0.05320 0.94680 1 0 348834 348834 9985608 3242618 6742990 1230933 1078379 152554 429512 429512 7673890 BENEFICIAL INTEREST IN REMAINDER TRUST 89429 BENEFICIAL INTEREST IN ENDOWMENT FUND OF COMMUNITY FOUNDATION 478581 RIGHT OF USE ASSETS 172489 740499 LEASE LIABILITIES 170897 170897 3835385 3743 50088 79870 133701 3701684 278 278 3701962 2912100 50088 44268 94356 2817744 278 278 2818022 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES NETTED AGAINST REVENUE PER 990 44,268. CHANGES IN BENEFICIAL INTEREST 35,602. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES NETTED AGAINST REVENUE PER 990 44,268. PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF SPECIFIC GRANTS FOR SPECIFIC THEATRICAL PRODUCTIONS, AND GRANTS IN PERPETUITY TO FUND CHILDERN'S THEATRE AND OTHER SPECIAL PROJECTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE THEN MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C DES MOINES PLAYHOUSE BOARD MEMBERS ANNUALLY COMPLETE A STATEMENT WHICH IDENTIFIES ANY CONFLICTS OF INTEREST THEY MAY HAVE WITH THE COMPLETION OF THEIR DUTIES. CONFLICTS IDENTIFIED ARE REVIEWED FOR ACTION BY THE EXECUTIVE COMMITTEE. ANY POSSIBLE CONFLICT, OR APPEARANCE OF CONFLICT, WHICH ARISES BETWEEN THE ANNUAL STATEMENTS IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION AFTER CONSULTATION WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE DES MOINES PLAYHOUSE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF THE DES MOINES PLAYHOUSE. FORM 990, PART XI, LINE 9: CHANGES IN BENEFICIAL INTEREST 35,602.