2024-11-15T11:23:57-06:00 2024-06-30 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2023-07-01 510138181 DES MOINES PERFORMING ARTS DESM 5152462300 221 WALNUT STREET DES MOINES IA 50309 HEIDI WATKINS CFO 5152462300 2024-11-14 1 0 KATHY FAIRCHILD P00222608 5155586600 2024-11-06 2023 2024-10-15 13:58:12Z JEFF CHELESVIG 221 WALNUT DES MOINES IA 50309 33128448 0 X DESMOINESPERFORMINGARTS.ORG X 1979 IA ENGAGE THE MIDWEST IN MEANINGFUL ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. 18 18 499 35 0 0 3502456 3319972 23573631 18039979 367948 262639 852822 666606 28296857 22289196 10000 10000 0 0 5634981 5966585 0 0 1095925 22395493 18880239 28040474 24856824 256383 -2567628 53085613 51350149 10953797 10749547 42131816 40600602 X ENGAGE THE MIDWEST IN MEANINGFUL ENTERTAINMENT, EDUCATION, AND CULTURAL ACTIVITIES. PROVIDE PERFORMING ARTS EXPERIENCES THAT EDUCATE, INSPIRE AND CHALLENGE. 0 0 20502527 17829702 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. CONTINUED ON SCHEDULE ODMPA 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 EXPLORER SERIES, THE POPULAR APPLAUSE SCHOOL MATINEE SERIES, A FREE OUTDOOR FAMILY EVENTS SERIES, AND THE PRAIRIE MEADOWS LIVE AT THE TEMPLE CONCERT SERIES. THERE WERE 15,449 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 THEATER TROUPES AND COMEDY GROUPS IN THE STONER THEATER TO THE DES MOINES SYMPHONY, IOWA MILITARY VETERANS BAND, AND IOWA DANCE THEATRE'S NUTCRACKER IN THE CIVIC CENTER. 1316505 10000 537305 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS ARE CORE TO DES MOINES PERFORMING ARTS MISSION AS A NON-PROFIT PERFORMING ARTS ORGANIZATION. NEARLY 60,000 STUDENTS AND COMMUNITY MEMBERS PARTICIPATE IN EDUCATION-BASED PROGRAMS ANNUALLY. HEADLINING THESE INITIATIVES IS THE APPLAUSE SERIES, THROUGH WHICH MORE THAN 38,000 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. CONTINUED ON SCHEDULE ODMPA SUPPORTS BUDDING THEATER ARTISTS THROUGH ITS STATEWIDE IOWA HIGH SCHOOL MUSICAL THEATER AWARDS INITIATIVE; MORE THAN 100 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 DES MOINES AND SURROUNDING COMMUNITIES, PRE AND POST-SHOW LECTURES AND Q&A EVENTS FOR AUDIENCE MEMBERS, AND THEATER TOURS. 21819032 1 1 0 1 0 0 0 0 0 1 1 1 0 1 0 1 1 0 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 1 135 0 1 499 1 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 633354 0 26546 LAURA SWEET VICE PRESIDENT/COO 40.00 X 218277 0 32758 HEIDI WATKINS CFO 40.00 X 200463 0 11073 BARBARA PREUSS DIRECTOR OF MARKETING 40.00 X 178183 0 20521 BENJAMIN LUCZAK DIRECTOR OF DEVELOPMENT 40.00 X 172186 0 10734 BILL PINEGAR DIRECTOR OF HUMAN RESOURCE 40.00 X 157026 0 9705 MEGAN KIRK CONTROLLER 40.00 X 121134 0 13276 ESPNOLA CARTMILL CHAIR 1.00 X X 0 0 0 ARDIS KELLEY VICE CHAIR 1.00 X X 0 0 0 PAUL HLIVKO TREASURER 1.00 X X 0 0 0 LANAE CERYANEC SECRETARY 1.00 X X 0 0 0 STACY WANDERSCHEID PAST CHAIR 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 MATT MCCOY DIRECTOR 1.00 X 0 0 0 DENNIS MENKEN DIRECTOR 1.00 X 0 0 0 MARIBETH MULREADY DIRECTOR 1.00 X 0 0 0 SONIA PARRAS KONRAD 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 MELINDA RUPERTO 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 1680623 0 124613 11 0 1 0 BUENA VISTA THEATRICAL GROUP LTD 214 W 42ND STREET NEW YORK NY 10036 PRODUCTION COMPANY 2955128 WEITZ COMPANY PO BOX 310474 DES MOINES IA 50331 CONSTRUCTION COMPANY 2819380 SIX BOLEYN TOUR LLC 561 7TH AVENUE 3RD FLOOR NEW YORK NY 10018 PRODUCTION COMPANY 1354659 BEETLEJUICE FIRST NATIONAL TOUR LLC 7135 MINSTREL WAY STE 105 COLUMBIA MD 21045 PRODUCTION COMPANY 1025476 BAKER ELECTRIC INC 111 JACKSON AVENUE DES MOINES IA 50315 CONSTRUCTION COMPANY 926947 24 3319972 3319972 PROGRAM ADMISSIONS 713990 15398414 15398414 TICKET CHARGES 713990 2072133 2072133 EDUCATIONAL PROGRAMMIN 713990 486527 486527 VALET INCOME 713990 82905 82905 18039979 611825 611825 10210649 10220257 339578 -9608 -339578 -349186 -339578 -9608 908751 279417 629334 629334 MISC INCM - ADMIN 713990 37272 37272 37272 22289196 18367007 0 602217 10000 10000 882313 617619 176463 88231 4239594 3536899 272356 430339 154394 135059 7809 11526 328351 281777 21271 25303 361933 302337 34098 25498 27935 27935 37039 37039 30000 30000 23547 23547 1867 1120 280 467 328846 269581 59265 163174 93864 27962 41348 515886 472841 41783 1262 168362 141542 9932 16888 35488 23785 2134 9569 2609952 1696469 652488 260995 308473 200508 77118 30847 BROADWAY/POPULAR EVENTS 10664105 10664105 MISSION-BASED EVENTS 1306505 1306505 RENTAL EVENTS 1149274 1149274 1509786 915747 499652 94387 24856824 21819032 1941867 1095925 3990 1999 8678858 5081466 1166330 651977 48227 18366 61619 58673 663631 804738 56484417 34255440 20449079 22228977 7584871 12317161 7658628 2895240 617772 773724 6152608 6517828 53085613 51350149 1381619 1631735 9292984 8984503 279194 133309 10953797 10749547 X 39217673 38194128 2914143 2406474 42131816 40600602 53085613 51350149 X -2567628 264137 772277 X 0 1 X 1 1 1 X 3155828 4884307 13313400 3502456 3319972 28175963 3155828 4884307 13313400 3502456 3319972 28175963 386826 27789137 153842 20106 74100 379871 611825 1239744 29415707 71332266 0.94470 0.95940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 PART II-B, LINE 1: STATE LEVEL ADVOCACY EFFORTS 6475796 81011 519602 7076409 6058578 90431 326787 6475796 6556688 87591 -585701 6058578 5277363 67976 1211349 6556688 5222573 36650 18140 5277363 0.81000 0.19000 1 0 1017223 1017223 37028624 23892103 13136521 16184148 10363337 5820811 2254422 2254422 22228977 CERTIFICATES OF DEPOSIT 2895240 C 2895240 BENEFICIAL INTEREST IN PERPETUAL TRUST 144203 BENEFICIAL INTEREST IN COMMUNITY TRUST 6231703 RIGHT OF USE ASSET 141922 6517828 OPERATING LEASE LIABILITY 133309 133309 X 23915970 264137 34828 1016866 1315831 22600139 23547 -334490 -310943 22289196 25447184 618995 618995 24828189 23547 5088 28635 24856824 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 279,417. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 726,539. CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST 10,910. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSETS GROUPED WITH EXPENSE ON BOOKS -339,578. TAXES GROUPED WITH MISC INCOME ON BOOKS 5,088. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION SUPPLIES NETTED IN REVENUE 279,417. LOSS ON SALE OF FIXED ASSETS 339,578. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAXES GROUPED WITH MISC INCOME ON BOOKS 5,088. 1 TECH THEATER SCHOLARSHIP 4 10000 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 412703 0 217585 0 3066 0 11874 0 14672 0 659900 0 0 0 LAURA SWEET VICE PRESIDENT/COO 188991 0 27021 0 2265 0 10698 0 22060 0 251035 0 0 0 HEIDI WATKINS CFO 174361 0 23968 0 2134 0 9916 0 1157 0 211536 0 0 0 BARBARA PREUSS DIRECTOR OF MARKETING 153926 0 21593 0 2664 0 8105 0 12416 0 198704 0 0 0 BENJAMIN LUCZAK DIRECTOR OF DEVELOPMENT 149357 0 21000 0 1829 0 0 0 10734 0 182920 0 0 0 BILL PINEGAR DIRECTOR OF HUMAN RESOURCE 139252 0 15755 0 2019 0 7764 0 1941 0 166731 0 0 0 PART I, LINES 5 & 6 JEFF CHELESVIG, LAURA SWEET, HEIDI WATKINS, BENJAMIN LUCZAK, 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 TWO 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 2024. 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 10,910. IN KIND SERVICES 34,828. CHANGE IN BENEFICIAL INTEREST IN COMMUNITY TRUST 726,539.