Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Des Moines Social Club
EIN 32-0225243 • 501(c)3 • Des Moines, IA
Profile
To provide a physical location for greater des moines residents to pursue their artistic passions.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $6,227,232 (-100%) from 2021
Liabilities
Down$0
Down $1,683,247 (-100%) from 2021
Net Assets
Down$0
Down $4,543,985 (-100%) from 2021
Revenue
Down-$3,687,746
Down $3,992,627 (-1310%) from 2021
Expenses
Up$839,492
Up $383,727 (+84%) from 2021
Net Income
Down-$4,527,238
Down $4,376,354 (-2900%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -$3,687,746
- Expenses
- $839,492
- Net income
- -$4,527,238
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $2,447,437
Mission and Program Overview
Mission
To provide a physical location for greater des moines residents to pursue their artistic passions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $5,300,464 | - | - |
| Land, Buildings, and Equipment, Net | $565,898 | - | - |
| Investments in Publicly Traded Securities | $143,759 | - | - |
| Savings and Temporary Cash Investments | $104,438 | - | - |
| Investments Other Securities | $83,300 | - | - |
| Accounts Receivable | $29,373 | - | - |
| Total Assets | $6,227,232 | $0 | ▼ $6,227,232 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,618,315 | - | - |
| Accounts Payable and Accrued Expenses | $64,932 | - | - |
| Total Liabilities | $1,683,247 | $0 | ▼ $1,683,247 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,400,226 | - | - |
| Net Assets With Donor Restrictions | $143,759 | - | - |
| Total Net Assets Fund Balance | $4,543,985 | $0 | ▼ $4,543,985 |
| Total Liabilities and Net Assets / Fund Balance | $6,227,232 | $0 | ▼ $6,227,232 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $143,760 | - | - | - | $143,760 |
| 2021 | $124,374 | - | ▲ $20,063 | - | $143,760 |
| 2020 | $144,409 | - | ▼ $734 | - | $124,374 |
| 2019 | $124,882 | - | ▲ $26,447 | - | $144,409 |
| 2018 | $142,262 | $1,000 | ▼ $10,587 | - | $124,882 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Feeney | Chairman |
| Jay Byers | Vice Chair |
| Beau Kenyon | Director |
| Jake Christensen | Director |
| Kristi Knous | Director |
| Paul Rottenberg | Director |
| Tiffany Tauscheck | Director |
| Joe Gonzalez | Secretary and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,505
- Program Service Revenue
- $5,123
- Investment Income
- $-3,767,520
- Other Revenue
- $-97,854
- Change in Net Assets
- $-4,527,238
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $554,734 |
| Other Expenses | $284,758 |
| Total Fundraising Expense | $560 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $554,734 | - | - | $554,734 |
| Occupancy | $112,388 | $55,354 | - | $167,740 |
| Interest | $26,509 | $4,678 | - | $31,187 |
| Other Expenses | $452 | $22,508 | - | $22,508 |
| Insurance | $6,451 | - | - | $6,451 |
| Fees for Services Accounting | - | $4,551 | - | $4,551 |
| Depreciation Depletion | $3,512 | $620 | - | $4,132 |
| Fees for Services Other | $2,236 | $186 | $240 | $2,662 |
| Information Technology | $1,598 | $213 | $320 | $2,130 |
| Office Expenses | $328 | $36 | - | $365 |
| Total Functional Expenses | $708,208 | $130,726 | $560 | $839,492 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Foundation of Greater Des Moines | Des Moines, IA | 501c3 | Establish Ignite the Arts Endowment | $554,734 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B
“A copy of the form 990 is provided to the board of directors prior to filing the return.”
Form 990, Part VI, Line 12C
“In accordance with the organizations conflict of interest policy, all members of the board of directors and corporate officers and other committees, employees, and agents of the corporation, including independent contractor providers of services and materials are required to promptly disclose each real or apparent conflict he or she may have in connection with the organizations activities. The board of directors annually assesses potential conflicts of board directors and agency employees. Conflicts include any business relationships that are also vendors of the organization, potential new vendors, and participation on other boards. Each disclosure of a conflict shall be filed with the executive director of the organization or any other person designated by the board of directors. All disclosures are reported in the minutes of the board of directors. When a conflict of interest arises, the person having the conflict shall abstain from making motions, voting, executing agreements, or taking any other similar action on behalf of the organization unless such conflict is deemed insignificant by the board of directors.”
Form 990, Part VI, Line 11B
“Compensation of officers and key employees is determined and approved by the board of directors.”
Form 990, Part VI, Line 19
“The organizations governing documents and conflicts of interest policy are available to the public upon request.”
Form 990, Part VI, Line 11B
“A copy of the form 990 is provided to the board of directors prior to filing the return.”
Form 990, Part VI, Line 12C
“In accordance with the organizations conflict of interest policy, all members of the board of directors and corporate officers and other committees, employees, and agents of the corporation, including independent contractor providers of services and materials are required to promptly disclose each real or apparent conflict he or she may have in connection with the organizations activities. The board of directors annually assesses potential conflicts of board directors and agency employees. Conflicts include any business relationships that are also vendors of the organization, potential new vendors, and participation on other boards. Each disclosure of a conflict shall be filed with the executive director of the organization or any other person designated by the board of directors. All disclosures are reported in the minutes of the board of directors. When a conflict of interest arises, the person having the conflict shall abstain from making motions, voting, executing agreements, or taking any other similar action on behalf of the organization unless such conflict is deemed insignificant by the board of directors.”
Form 990, Part VI, Line 11B
“Compensation of officers and key employees is determined and approved by the board of directors.”
Form 990, Part VI, Line 19
“The organizations governing documents and conflicts of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Des Moines Social Club
- EIN
- 32-0225243
- Phone
- 5153693672
- Address
- 900 MULBERRY ST, DES MOINES, IA 50309
Signing Officer
- Name
- Rob Feeney
- Title
- Chairman
- Phone
- 5153693672
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rob Feeney
- Formed
- 2007
- Legal Domicile
- Ia
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 0
Preparer
- Firm
- Jacobsen & Company LLP
- Address
- 14225 University Ave Ste 206, Waukee, IA 50263
- Preparer
- Grant W Booth
- Phone
- 5152239393
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| IRS990/Desc | 0 | THE DES MOINES SOCIAL CLUB PROVIDES AN OPEN AND INCLUSIVE VENUE THAT CREATES UNPRECEDENTED ENGAGEMENT THROUGH THE ARTS. THE ORGANIZATION WORKS TO SUPPORT THE DEVELOPMENT OF THE CREATIVE CLASS IN CENTRAL IOWA BY OFFERING SOCIAL EVENTS INCLUDING THOUGHT-PROVOKING THEATER, POP-UP ART GALLERIES, ENTERTAINING TRIVIA COMPETITIONS, COOKING CLASSES, AND DRAMA COURSES. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Establish Ignite the Arts Endowment |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
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