2024-08-14T20:58:38-05:00 2023-09-30 204498454 THE VROMAN GROUP LLP 6601 WESTOWN PARKWAY STE 250 WEST DES MOINES IA 50266 990 2022-10-01 020627578 DES MOINES WINE FESTIVAL FOUNDATION DESM 5152440520 1011 LOCUST STREET 301 DES MOINES IA 50309 BLAIR ZACHARIASEN PRESIDENT PRESIDENT 5152440520 2024-08-14 1 0 MARK A VROMAN CPA P01387413 5152784531 2022 2024-08-08 14:25:15Z BLAIR ZACHARIASEN 1011 LOCUST STREET 301 DES MOINES IA 50309 452388 0 X WWW.WINEFESTDESMOINES.COM X 2002 IA THE ANNUAL FESTIVAL AND RELATED EVENTS ARE HELD TO EDUCATE CITIZENS ABOUT QUALITY WINES, LOCAL CULINARY OFFERINGS, AND TO SHOWCASE DEVELOPING AREAS IN THE DES MOINES AREA WHILE RAISING FUNDS FOR LOCAL CHARITIES. 25 25 0 0 343 0 258433 291743 109236 134218 6777 5639 43847 20788 418293 452388 25000 0 0 0 78086 74251 0 0 0 327326 429868 430412 504119 -12119 -51731 258068 213548 6790 4147 251278 209401 THE ANNUAL FESTIVAL AND RELATED EVENTS ARE HELD TO EDUCATE CITIZENS ABOUT QUALITY WINES, LOCAL CULINARY OFFERINGS, AND TO SHOWCASE DEVELOPING AREAS IN THE DES MOINES AREA WHILE RAISING FUNDS FOR LOCAL CHARITIES. 0 0 317456 0 155006 THE ANNUAL FESTIVAL AND RELATED EVENTS ARE HELD TO EDUCATE CITIZENS ABOUT QUALITY WINES, LOCAL CULINARY OFFERINGS, AND TO SHOWCASE DEVELOPING AREAS IN DOWNTOWN WHILE RAISING FUNDS FOR LOCAL CHARITIES. 317456 1 1 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 0 0 0 0 0 0 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 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MARK VROMAN 5152784531 6601 WESTOWN PARKWAY STE 250 WEST DES MOINES IA 50266 DOMINIC IANNARELLI ADVISOR 1.00 X X 0 0 0 JOSH DREYER DIRECTOR 1.00 X 0 0 0 SUSAN HATTEN DIRECTOR 1.00 X X 0 0 0 CHRISTOPHER DIEBEL ADVISOR 1.00 X 0 0 0 DUSTIN LEWELLYN DIRECTOR 1.00 X 0 0 0 CHRISTINA MOFFATT DIRECTOR 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 BEN MUEHR DIRECTOR 1.00 X 0 0 0 PHIL RANDALL DIRECTOR 1.00 X X 0 0 0 CHRIS NELSON TREASURER/PAST PRESIDENT 1.00 X 0 0 0 MARY COFFIN SECRETARY 1.00 X 0 0 0 NATASHA SAYLES EXECUTIVE DIRECTOR 40.00 X X 0 0 0 JIM STICK DIRECTOR 1.00 X 0 0 0 MARK VROMAN DIRECTOR 1.00 X 0 0 0 LAUREN BURT DIRECTOR 1.00 X 0 0 0 NICK VANPATTEN DIRECTOR 1.00 X 0 0 0 CATHY BESH PRESIDENT 1.00 X 0 0 0 KYLEE KRIZMANIC DIRECTOR 1.00 X 0 0 0 BEN SHEELER DIRECTOR 1.00 X 0 0 0 JOEY TAYLOR-MOON DIRECTOR 1.00 X 0 0 0 KYRIE WONG DIRECTOR 1.00 X 0 0 0 BLAIR ZACHARIASEN VICE PRESIDENT 1.00 X 0 0 0 BEN POOLE DIRECTOR 1.00 X 0 0 0 KARLA WALSH DIRECTOR 1.00 X 0 0 0 NICK RENKOSKI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 291743 291743 TICKET SALES 711300 134218 134218 134218 5296 5296 343 0 343 343 343 OTHER INCOME 711300 20588 20588 WINE CLUB MEMBERSHIP 711300 200 200 20788 452388 155006 343 5296 X 66923 66923 7328 7328 7751 2560 5191 6550 195 6355 5565 894 4671 1658 84 1574 23875 23875 8699 414 8285 FOOD, BEVERAGE, AND ICE 83946 83946 CHEF & VINTNER STIPENDS 57216 57216 CONTRACT LABOR 54795 8395 46400 VENUE RENTAL & CLEANING 46530 36795 9735 133283 103082 30201 504119 317456 186663 0 45799 47081 25479 14956 5825 5825 0 0 186790 151511 258068 213548 6790 4147 6790 4147 X 251278 209401 251278 209401 258068 213548 -51731 9854 0 X 0 0 0 X 300899 225890 242010 296792 291743 1357334 122391 122391 423290 225890 242010 296792 291743 1479725 0 0 0 1479725 423290 225890 242010 296792 291743 1479725 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5825 5825 0 0 COMMUNITY FOUNDATION OF GREATER DES MOINES 151511 F 151511 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO THE BOARD ALONG WITH A DISCUSSION OF EACH MEMBER'S OBLIGATIONS UNDER THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE EXECUTIVE COMPENSATION. THE ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY EXAMINING COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E DECORATIONS: PROGRAM SERVICE EXPENSES 33,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,729. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,701. MANAGEMENT AND GENERAL EXPENSES 13,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,570. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 23,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,009. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 13,206. MANAGEMENT AND GENERAL EXPENSES 746. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,952. SPONSOR/PATRON EXPENSES: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 11,518. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,195. ENTERTAINMENT & SOUND: PROGRAM SERVICE EXPENSES 7,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,085. VALET PARKING: PROGRAM SERVICE EXPENSES 5,093. MANAGEMENT AND GENERAL EXPENSES 1,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. SECURITY/BARRICADES/METERS: PROGRAM SERVICE EXPENSES 5,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,074. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,532. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 872. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872. TICKETING FEES: PROGRAM SERVICE EXPENSES 208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. VINTNER RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67.