2025-03-21T09:40:48-05:00 2024-08-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-09-01 237319903 DES MOINES METRO OPERA INC DESM 5159616221 106 WEST BOSTON AVE INDIANOLA IA 50125 ERIC NEMMERS TREASURER 5159616221 2025-03-20 1 0 JEFFEREY ROY P01951847 5152258400 2023 2025-03-06 01:10:19Z ERIC NEMMERS 106 WEST BOSTON AVE INDIANOLA IA 50125 6559041 0 X WWW.DESMOINESMETROOPERA.ORG X 1973 IA TO CREATE DISTINCTIVE THEATRICAL EXPERIENCES AND INSPIRATIONAL LEARNING OPPORTUNITIES FOR ARTISTS AND AUDIENCES OF THE 21ST CENTURY. 28 28 0 177 22040 0 4801955 5481965 878852 942206 6721 6248 81192 6295 5768720 6436714 0 0 0 0 1073187 1007686 0 0 239764 4659758 5012477 5732945 6020163 35775 416551 6131613 6509550 1696492 1657878 4435121 4851672 TO CREATE DISTINCTIVE THEATRICAL EXPERIENCES AND INSPIRATIONAL LEARNING OPPORTUNITIES FOR ARTISTS AND AUDIENCES OF THE 21ST CENTURY. 0 0 4330277 756990 PRODUCTION OF PROFESSIONAL OPERA FOR THE ENRICHMENT AND ENJOYMENT OF GENERAL AUDIENCES INCLUDING 21 PERFORMANCES OF 5 PRODUCTIONS IN REPERTORY DURING THE SUMMER FESTIVAL. 528377 EDUCATIONAL INITIATIVES INCLUDING INTERNSHIPS, APPRENTICESHIPS, TOURING PROGRAM, WORKSHOPS, AND PERFORMANCES. 124355 179472 DINNERS, CONCESSIONS AND RETAIL SERVICES ARE SOLD AS A VISITOR SERVICE DURING THE SUMMER FESTIVAL SEASON IN THE THEATER LOBBY. DINNERS ARE CATERED BY A LOCAL RESTAURANT, WINE, SOFT DRINKS AND SNACKS ARE SOLD AT CONCESSION STANDS, AND ITEMS RELATED TO OPERA ARE SOLD AT A SMALL BOUTIQUE. 4983009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 192 132 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ELAINE RALEIGH 5159616221 106 WEST BOSTON AVENUE INDIANOLA IA 50125 EMILY PONTIUS PRESIDENT 1.00 X X 0 0 0 DARREN JIRSA PRESIDENT-ELECT 1.00 X X 0 0 0 CARRIE CLOGG VICE PRESIDENT 1.00 X X 0 0 0 ANN MICHELSON SECRETARY 1.00 X X 0 0 0 JOHN WILD TREASURER 1.00 X X 0 0 0 TIMOTHY KRUMM DIRECTOR 1.00 X 0 0 0 PAXTON WILLIAMS DIRECTOR 1.00 X 0 0 0 MOLLIE BAKER DIRECTOR 1.00 X 0 0 0 ANTHONY BRAIDA DIRECTOR 1.00 X 0 0 0 ELIZABETH CARTER DIRECTOR 1.00 X 0 0 0 BETSY FREESE DIRECTOR 1.00 X 0 0 0 JULIA HAGEN DIRECTOR 1.00 X 0 0 0 BRYAN HALL DIRECTOR 1.00 X 0 0 0 BRUCE HUGHES MD DIRECTOR 1.00 X 0 0 0 JOSH KIMELMAN DIRECTOR 1.00 X 0 0 0 MARLA LACEY DIRECTOR 1.00 X 0 0 0 VIRGINIA CROSKERY LAURIDSEN DIRECTOR 1.00 X 0 0 0 PROCTOR LUREMAN DIRECTOR 1.00 X 0 0 0 NANCY MAIN DIRECTOR 1.00 X 0 0 0 ADRIENNE MCFARLAND DIRECTOR 1.00 X 0 0 0 ERIC NEMMERS DIRECTOR 1.00 X 0 0 0 CRAIG PORTER DIRECTOR 1.00 X 0 0 0 NICK RENKOSKI DIRECTOR 1.00 X 0 0 0 KAREN SHINN DIRECTOR 1.00 X 0 0 0 MARINA SANDQUIST DIRECTOR 1.00 X 0 0 0 JACQUELINE THOMPSON DIRECTOR 1.00 X 0 0 0 SHEILA TIPTON DIRECTOR 1.00 X 0 0 0 SUSUAN VOSS DIRECTOR 1.00 X 0 0 0 MICHAEL EGEL GENERAL AND ARTISTIC DIREC 40.00 X 125300 0 11907 125300 0 11907 1 0 0 0 0 67800 2088450 337950 2987765 5481965 TICKET SALES 711190 740694 740694 SET RENTAL & RETAIL 711190 179472 179472 PUBLICATIONS 711190 22040 22040 942206 6510 6510 262 -262 -262 -262 111802 67800 122065 -10263 -10263 MISCELLANEOUS 711190 16558 16558 16558 6436714 936462 22040 -3753 148532 148532 625873 168900 317868 139105 24247 8400 10813 5034 85324 48450 25524 11350 123710 93478 20017 10215 42576 1510 41066 8939 8939 326880 110707 166064 50109 82781 41036 30829 10916 62997 14603 35359 13035 6565 6565 66402 66402 38580 38580 291975 291975 34052 34052 PROGRAM PERSONNEL 2056003 2056003 PROGRAM PRODUCTION 1823661 1823661 MISCELLANEOUS 171066 169189 1877 6020163 4983009 797390 239764 391181 422524 449250 1003000 2356 1600 16222 17598 123043 92002 6359997 1590895 4822671 4769102 66625 92680 260265 111044 6131613 6509550 448806 372439 160558 196440 467350 451226 619778 637773 1696492 1657878 X 3971371 4512797 463750 338875 4435121 4851672 6131613 6509550 416551 0 X X 0 0 0 X 3071670 4521351 5546510 4801955 5481955 23423441 3071670 4521351 5546510 4801955 5481955 23423441 427879 22995562 516 1219 618 3948 6510 12811 23436252 3865880 0.98120 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25708 25708 5446823 1131739 4315084 887466 459156 428310 4769102 DUE TO RELATED FOUNDATION 374792 OPERATING LEASE LIABILITY 262981 637773 X 6558779 122065 122065 6436714 0 6436714 6142228 122065 122065 6020163 0 6020163 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE OPERA AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE OPERA IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE OPERA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 122,065. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 122,065. OPENING GALA 114267 34800 79467 80010 WINE/FOOD EVENT 65335 33000 32335 42055 179602 67800 111802 122065 122065 -10263 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY AN APPOINTED BOARD MEMBER AND AFTER ALL THEIR QUESTIONS HAVE BEEN ANSWERED, A TRUSTEE SIGNS AND SUBMITS THE FORM. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUESTED TO REGULARLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT, DISCLOSING RELATED INTERESTS OR THE LACK THEREOF. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS DETERMINED BY THE BOARD, WHICH REVIEWS MULTIPLE SALARY SURVEYS, MANAGEMENT PERFORMANCE AND THE LOCATION OF THE ORGANIZATION. OFFICERS OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD, WHICH REVIEWS MULTIPLE SALARY SURVEYS, PERFORMANCE AND THE LOCATION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. DES MOINES METRO OPERA FOUNDATION 106 W BOSTON AVE INDIANOLA IA 50125 421376458 SUPPORT DES MOINES OPERA IA 501 (C) 3 11A N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 DES MOINES METRO OPERA FOUNDATION C 2088450 CASH & BUILDING CONTRIBUTED DES MOINES METRO OPERA FOUNDATION E 374792 BOOK VALUE