2025-02-13T10:58:27-06:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-09-01 420710259 DES MOINES COMMUNITY PLAYHOUSE DESM 5159745353 831 42ND STREET DES MOINES IA 50312 DAVID KILPATRICK EXECUTIVE DIRECTOR 5159745353 2025-02-06 1 0 DAVID LITTLE P01480921 3193632697 2025-01-21 2023 2025-03-06 01:10:19Z DAVID KILPATRICK 831 42ND STREET DES MOINES IA 50312 3106719 0 X WWW.DMPLAYHOUSE.COM X 1933 IA EDUCATION AND LITERARY ACTIVTIES TO PROMOTE THEATRE AS AN ART AND CULTURAL ENRICHMENT. 16 16 58 725 0 0 2096842 859085 1447916 1640868 33871 71800 123333 89567 3701962 2661320 0 0 0 0 886468 968794 0 0 234739 1931554 1972437 2818022 2941231 883940 -279911 11597012 11836635 2048638 2420572 9548374 9416063 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 2360165 1649866 PRODUCTION OF PLAYS AND SPONSORSHIP OF CLASSES FOR EDUCATIONAL PURPOSES AND CULTURAL ENRICHMENT FOR THE BENEFIT OF THE LOCAL COMMUNITY. 2360165 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 65 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DAVID KILPATRICK 5159745353 831 42ND STREET DES MOINES IA 50312 NICK ANDERSEN BOARD PRESIDENT 2.00 X X 0 0 0 COLLEEN POWELL BOARD PRESIDENT - ELECT 2.00 X X 0 0 0 SALLY COOPER SMITH BOARD SECRETARY 1.00 X X 0 0 0 ROBERT L CULBERT BOARD TREASURER 1.00 X X 0 0 0 SHASHANK AURORA DIRECTOR 1.00 X 0 0 0 MATT COEN DIRECTOR 1.00 X 0 0 0 BRENDAN COMITO DIRECTOR 1.00 X 0 0 0 ASHLEY DEJONG DIRECTOR 1.00 X 0 0 0 SCOTT GIRE LEFT 123123 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 LAURA C INGRAM DIRECTOR 1.00 X 0 0 0 JOANNA LOWE LEFT 123123 DIRECTOR 1.00 X 0 0 0 MANISHA PAUDEL DIRECTOR 1.00 X 0 0 0 ERIC SMITH 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 BARBARA C WHITE DIRECTOR 1.00 X 0 0 0 DAVID KILPATRICK EXECUTIVE DIRECTOR 40.00 X 101667 0 20661 101667 0 20661 1 0 0 0 0 859085 859085 THEATRE AND EDUCATION 711110 1640868 1640868 1640868 71800 71800 38550 0 38550 38550 38550 395000 395000 0 0 92418 50399 42019 42019 MISCELLANOUS 561499 8998 8998 8998 2661320 1649866 0 152369 126681 25336 76009 25336 661261 465581 94983 100697 20820 15381 2737 2702 81920 56845 15101 9974 78112 54090 14092 9930 20250 20250 29410 29410 674 674 184633 174233 10400 214100 184739 29361 312528 272078 34185 6265 125405 125405 206257 185631 10313 10313 168517 168517 47590 42831 4759 315257 283731 31526 37761 33985 1888 1888 SETS, COSTUMES, AND OTH 271782 271782 DIRECT FUNDRAISING COST 38273 38273 2941231 2360165 346327 234739 3325 3394 533130 255410 913115 708104 159319 167040 13248183 4625042 7673890 8623141 1573734 1291852 740499 787694 11597012 11836635 285265 640455 477921 596367 1114555 1026991 170897 156759 2048638 2420572 X 6389477 5930299 3158897 3485764 9548374 9416063 11597012 11836635 X -279911 44696 102904 X X 0 1 X 1 0 X 826333 1439493 2220575 2096842 859085 7442328 924703 356700 1379024 1530741 1733286 5924454 56637 45427 40437 84776 8998 236275 1807673 1841620 3640036 3712359 2601369 13603057 23267 127807 395405 147841 8180 702500 0 23267 127807 395405 147841 8180 702500 12900557 13419 1889 5218 33871 110350 164747 13419 1889 5218 33871 110350 164747 1821092 1843509 3645254 3746230 2711719 13767804 0.93700 0.94210 0.01200 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765606 259 134121 25196 34957 839833 509634 250000 37947 23348 8627 765606 581968 22000 -64993 29341 509634 477115 30737 97653 23537 581968 487213 6617 7582 24297 477115 0.05530 0.94470 1 0 348834 348834 9985608 3490045 6495563 1242615 1134997 107618 1671126 1671126 8623141 BENEFICIAL INTEREST IN REMAINDER TRUST 84040 BENEFICIAL INTEREST IN ENDOWMENT FUND OF COMMUNITY FOUNDATION 544001 RIGHT OF USE ASSET, NET 159653 787694 LEASE LIABILITIES 156759 156759 X 2938155 44696 79510 153303 277509 2660646 674 674 2661320 3070466 79510 50399 129909 2940557 674 674 2941231 PART X, LINE 2: THE PLAYHOUSE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PLAYHOUSE FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF YEAR-END. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES NETTED AGAINST REVENUE 50,399. CHANGES IN BENEFICIAL INTEREST 102,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION EXPENSES NETTED AGAINST REVENUE 50,399. 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 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 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 102,904. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.