2024-11-01T12:13:47-04:00 2023-12-31 421104473 MHCS PC 1601 W LAKES PKWY STE 300 WEST DES MOINES IA 50266 990 2023-01-01 421471969 DES MOINES ARTS FESTIVAL INC DESM 0515286493 PO BOX 1434 DES MOINES IA 50305 NATALIE TOMARAS TREASURER 0515286493 2024-11-01 true true ALEXANDRA KAFER CPA P02066016 5152883279 2024-11-01 2023 2024-10-15 13:58:12Z STEPHEN KING 1270949 false X WWW.DESMOINESARTSFESTIVAL.ORG X 1998 IA IMPACT LIVES THROUGH THE ARTS. 17 17 0 405 0 691114 727569 211103 223534 384 9000 215530 205199 1118131 1165302 0 0 0 0 0 1097016 1132820 1097016 1132820 21115 32482 356830 389312 0 356830 389312 THE MISSION OF THE DES MOINES ARTS FESTIVAL IS TO ENRICH THE QUALITY OF LIFE IN CENTRAL IOWA BY CREATING AN OPPORTUNITY FOR PEOPLE OF ALL AGES, CULTURES AND BACKGROUNDS TO EMBRACE THE ARTS. false false 990685 223534 THE DES MOINES ARTS FESTIVAL SPONSORS THE PRODUCTION OF AN ANNUAL THREE-DAY EVENT FEATURING EXHIBITS OF FINE ARTS AND CRAFTS, PERFORMING ARTS, CHILDRENS ACTIVITIES, AND EDUCATIONAL PRESENTATIONS. THE CURRENT YEAR'S FESTIVAL TOOK PLACE JUNE 23-25, 2023, FEATURED 190 ARTISTS, AND ATTRACTED AN ESTIMATED 200,000 GUESTS. 990685 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 0 false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true false true false false false X DES MOINES ARTS FESTIVAL 0051528649 PO BOX 1434 DES MOINES IA 50305 STEPHEN KING EXECUTIVE DI 40.00 X 139230 0 31841 MARQUAS ASHWORTH DIRECTOR 1.00 X 0 0 0 CONNIE BOESEN DIRECTOR 1.00 X 0 0 0 BARBARA DECKER DIRECTOR 1.00 X 0 0 0 CHADEN HALFHILL DIRECTOR 1.00 X 0 0 0 KATE HIGHTSHOE-LAMBERT DIRECTOR 1.00 X 0 0 0 KRISTINA HUNTSMAN DIRECTOR 1.00 X 0 0 0 CHRIS KRAMER DIRECTOR 1.00 X 0 0 0 MATTHEW MCKINNEY DIRECTOR 1.00 X 0 0 0 CARL VOSS DIRECTOR 1.00 X 0 0 0 ANN PRIFTIS DIRECTOR 1.00 X 0 0 0 MICHELE WILKIE DIRECTOR 1.00 X 0 0 0 SAN WONG DIRECTOR 1.00 X 0 0 0 BILL BURMA CHAIR 1.00 X X 0 0 0 BRIAN LAURENZO CHAIR ELECT 1.00 X X 0 0 0 MARSHA ALDRIDGE SECRETARY 1.00 X X 0 0 0 NATALIE TOMARAS TREASURER 1.00 X X 0 0 0 ROBERT LARSON IMMEDIATE PA 1.00 X X 0 0 0 139230 31841 1 false true false 135000 592569 727569 ARTIST BOOTH FEES 711300 113740 113740 FOOD BOOTH FEES 711300 55921 55921 ARTIST APPLICATION FEES 711300 33073 33073 EVENTS INCOME 711300 20800 20800 223534 9000 9000 310846 105647 205199 205199 1165302 428733 9000 12904 12904 1746 1746 27020 27020 10227 10227 27956 27956 PAYROLL PAID TO 3RD PARTY 375717 307044 68673 EVENT ENTERTAINMENT 280543 280543 ON-SITE PRODUCTION 256060 256060 ON-SITE LABOR 74314 74314 66333 45704 20629 1132820 990685 142135 0 106507 90122 250323 299190 356830 389312 0 0 X 356830 389312 356830 389312 356830 389312 32482 X true X false false false X 638314 461321 669824 691114 727569 3188142 638314 461321 669824 691114 727569 3188142 995680 2192462 1131 3014 321 384 9000 13850 3201992 1973349 0.68470 0.67890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE DES MOINES ARTS FESTIVAL HAS A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES FOR TAX-EXEMPT STATUS UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. INTEREST AND PENALTIES ASSOCIATED WITH INCOME TAX MATTERS WOULD BE PRESENTED AS COMPONENTS OF INCOME TAX EXPENSE. THERE WERE NO INTEREST OR PENALTY CHARGES DURING 2023 OR 2022. false false false false false false false false false STEPHEN KING EXECUTIVE DIRECTOR 135730 3500 6097 25744 171071 FORM 990 PART IX, LINE 24A THE ENTITY USES A THIRD PARTY PAYROLL PROVIDER AND ALL W-2'S ARE REPORTED USING PAYROLL COMPANY'S EMPLOYER IDENTIFICATION NUMBER. THE FOLLOWING IS INCLUDED IN THIS NUMBER. OFFICER COMPENSATION: 171,071 OTHER SALARIES AND WAGES: 156,476 PENSION PLAN ACCRUALS AND CONTRIBUTIONS: 6,247 OTHER EMPLOYEE BENEFITS: 18,748 PAYROLL TAXES: 23,175 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. AFTER APPROVAL BY THE EXECUTIVE COMMITTEE, THE RETURN IS THEN FORWARDED TO THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES, AND DOES NOT HAVE ANY FINANCIAL INTERESTS OR FIDUCIARY RESPONSIBILITIES, OTHER THAN THE INTERESTS OR FIDUCIARY RESPONSIBILITIES DISCLOSED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST OR FIDUCIARY RESPONSIBILITY AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINAL DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON SHALL NOT ACTIVELY PARTICIPATE IN THE DISCUSSION OF, OR VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. IN ADDITION, THE INTERESTED PERSON SHOULD NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT FOR THE BOARD OR COMMITTEE MEETING AT WHICH THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST IS TO BE VOTED UPON. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS.