Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Des Moines Symphony Association Foundation
990 • Fiscal year 2017 • EIN 42-1246575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$6,366,123
Down $250,826 (-3.8%) from 2016
Net Assets
Down$6,358,746
Down $241,460 (-3.7%) from 2016
Liabilities
Down$7,377
Down $9,366 (-56%) from 2016
Revenue And Expenses
Revenue
Up$491,336
Up $246,125 (+100%) from 2016
Expenses
Down$581,414
Down $818,563 (-58%) from 2016
Net Income
Up-$90,078
Up $1,064,688 (+92%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,516,823
Mission and Program Overview
Mission
The foundation was established to provide financial assistance to the des moines symphony association to allow the association to achieve both immediate and long-term goals. The foundation is intended to be a permanent endowment fund that will support the continuing viability of the association in perpetuity by providing a consisten, meaningful, annual contirbution toward the operations of the association.
The foundation provides financial assistance to the des moines symphony association.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,668,791 | $5,961,255 | ▲ $292,464 |
| Pledges and Grants Receivable | $317,389 | $206,163 | ▼ $111,226 |
| Cash and Non-Interest-Bearing Accounts | $93,615 | $198,705 | ▲ $105,090 |
| Total Assets | $6,616,949 | $6,366,123 | ▼ $250,826 |
| Other Assets Total | $537,154 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,743 | $7,377 | ▼ $9,366 |
| Total Liabilities | $16,743 | $7,377 | ▼ $9,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,415,323 | $3,835,947 | ▲ $420,624 |
| Permanently Rstr Net Assets | $2,867,499 | $2,330,345 | ▼ $537,154 |
| Temporarily Rstr Net Assets | $317,384 | $192,454 | ▼ $124,930 |
| Total Net Assets Fund Balance | $6,600,206 | $6,358,746 | ▼ $241,460 |
| Total Liabilities and Net Assets / Fund Balance | $6,616,949 | $6,366,123 | ▼ $250,826 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,063,052 | $275,564 | ▲ $601,544 | $537,430 | $6,358,746 |
| 2015 | $7,389,599 | $232,541 | ▼ $158,111 | $1,367,344 | $6,063,052 |
| 2014 | $8,012,857 | $100,306 | ▲ $339,429 | $1,022,117 | $7,389,599 |
| 2013 | $6,716,761 | $1,082,149 | ▲ $749,290 | $494,292 | $8,012,857 |
| 2012 | $5,062,033 | $1,858,307 | ▲ $376,075 | $547,659 | $6,716,761 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paul R Tyler | President |
| Amy Beattie | Director |
| C Edward Brown | Director |
| Charles H Leibold | Director |
| John Ruan Iv | Director |
| Kevin Cooney | Director |
| Steven M Nadel | Director |
| Russell J Bitterman | Immediate Pa |
| Pamela Nelson | Secretary Ex |
| David S Strutt | Treasurer |
| Dr Stephen C Smith | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $275,564
- Program Service Revenue
- $0
- Investment Income
- $215,772
- Other Revenue
- $0
- All Other Contributions
- $275,564
- Change in Net Assets
- $-90,078
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $491,336
- Revenue Not Reported on Form 990
- $385,772
- Total Revenue per Audited Statements
- $877,108
- Total Revenue per Form 990
- $491,336
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $500,391 |
| Other Expenses | $47,523 |
| Total Fundraising Expense | $37,039 |
| Salaries, Compensation, and Employee Benefits | $33,500 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $500,391 | - | - | $500,391 |
| Comp Disqual Persons | - | - | $33,500 | $33,500 |
| Fees for Service Investment Mgmnt Fees | - | $29,771 | - | $29,771 |
| Fees for Services Accounting | - | $12,994 | - | $12,994 |
| Advertising | - | - | $3,539 | $3,539 |
| Insurance | - | $1,015 | - | $1,015 |
| Other Expenses | - | $204 | - | $204 |
| Total Functional Expenses | $500,391 | $43,984 | $37,039 | $581,414 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $581,414 |
| Total Expenses per Audited Statements | $581,414 |
| Total Expenses per Form 990 | $581,414 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Des Moines Symphony Association | Des Moines, IA | 501c3 | Operations of Dmsa | $500,391 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
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
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Charles Leibold | Dir- Bankers Tr | Bankers Trust | No | - |
| John Ruan Iv | Vp, Bankers Tru | Bankers Trust | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“The treasurer reviews the annual form 990 and submits it to the board of directors for approval. The board of directors reviews the form 990 and approves it for filing.”
Form 990, Page 6, Part VI, Line 12C
“The conflict of interest policy is distributed annually to each board member, who identifies any and all conflicts of interest on the form. The conflict of interest process is monitored by the board president.”
Form 990, Page 6, Part VI, Line 19
“The des moines symphony foundation's governing documents, conflict of interest policy and financial statements are available at our office. Photocopies of documents are provided within one week of request. These documents are available for the same period of time as described in internal revenue code section 6104(d) for other public disclosure documents.”
Filing and Contact Details
Filer
- Filer Name
- Des Moines Symphony Foundation
- EIN
- 42-1246575
- Phone
- 5152804000
- Address
- 1011 LOCUST ST SUITE 200, DES MOINES, IA 50309
Signing Officer
- Name
- Richard L Early
- Title
- Executive Director
- Phone
- 5152804000
- Signed
- 2018-01-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard L Early
- Formed
- 1983
- Legal Domicile
- Ia
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 11
Preparer
- Firm
- Mcgowen Hurst Clark & Smith Pc
- Address
- 1601 W LAKES PKWY STE 300, WEST DES MOINES, IA 50266
- Preparer
- Kathleen S New CPA
- Phone
- 5152883279
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The foundation was established to provide financial assistance to the des moines symphony association to allow the association to achieve both immediate and long-term goals. The foundation is intended to be a permanent endowment fund that will support the continuing viability of the association in perpetuity by providing a consistent, meaningful annual contribution toward the operations of the association.”
Form 990, Part XI
“Prior period adjustment: during fiscal year 2017, management determined certain funds held by the community foundation of greater des moines and designated to the foundation should not have been recorded as an asset by the foundation. Management determined the donation agreements between the donors and the cfgdm contained conditions that must be satisfied to allow distributions to the foundation. A prior period adjustment was recorded to decrease permanently restricted net assets at june 30, 2015 by 566,872 to reflect the impact of these assets no longer being recorded by the foundation. Change in net assets was also decreased by 29,718 for the year ended june 30, 2016 related to the activity for the beneficial interest in the community foundation of greater des moines that was previously recorded. This net change is reflected in part xi, line 8 and schedule d, part v is updated accordingly.”
Form 990, Page 12, Part XII, Line 2C
“There were no changes in the policy from the prior year.”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The des moines symphony foundation is a supporting organization of the des moines symphony association. Their sole purpose is to hold the endowment for the benefit of the association as stated in their articles of incorporation.”
Schedule D, Page 3, Part X
“The foundation has a tax determination letter from the internal revenue service stating it qualifies under the provisions of section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes. The foundation is subject to federal income taxes only on any net unrelated business income as defined by the code. Management is unaware of any uncertain income tax positions at june 30, 2017 or 2016. 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 2017 or 2016.”
Raw XML AppendixShowing 400 of 490 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16743 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO THE DES MOINES SYMPHONY ASSOCIATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3539 |
| IRS990/AllOtherContributionsAmt | 0 | 275564 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152804000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1011 LOCUST ST SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50309 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198705 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 33500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275564 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 500391 |
| IRS990/CYInvestmentIncomeAmt | 0 | 215772 |
| IRS990/CYOtherExpensesAmt | 0 | 47523 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33500 |
| IRS990/CYTotalExpensesAmt | 0 | 581414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37039 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE DES MOINES SYMPHONY FOUNDATION PROVIDES A PERMANENT ENDOWMENT FUND THAT SUPPORTS THE DES MOINES SYMPHONY ORCHESTRA & ACADEMY BY PROVIDING A CONSISTENT, MEANINGFUL ANNUAL CONTRIBUTION TOWARD THE OPERATIONS OF THE ORCHESTRA & ACADEMY. THE FOUNDATION PROVIDED 500,391 OF DIRECT SUPPORT TO THE SYMPHONY AND ACADEMY DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 500391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29771 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL R TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR STEPHEN C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSSELL J BITTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID S STRUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BEATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | C EDWARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN COONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES H LEIBOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN M NADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RUAN IV |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77307 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 500391 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500391 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500391 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3102794 |
| IRS990/GrossReceiptsAmt | 0 | 3516823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1015 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 138465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 138465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5668791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5961255 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3025487 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE DES MOINES SYMPHONY ASSOCIATION TO ALLOW THE ASSOCIATION TO ACHIEVE BOTH IMMEDIATE AND LONG-TERM GOALS. THE FOUNDATION IS INTENDED TO BE A PERMANENT ENDOWMENT FUND THAT WILL SUPPORT THE CONTINUING VIABILITY OF THE ASSOCIATION IN PERPETUITY BY PROVIDING A CONSISTENT, MEANINGFUL ANNUAL CONTRIBUTION TOWARD THE OPERATIONS OF THE ASSOCIATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6600206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6358746 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 77307 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 77307 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 385772 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 537154 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2867499 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2330345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 317389 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 206163 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L EARLY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -537154 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 232541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1331544 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12670 |
| IRS990/PYOtherExpensesAmt | 0 | 34933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1154766 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33500 |
| IRS990/PYTotalExpensesAmt | 0 | 1399977 |
| IRS990/PYTotalRevenueAmt | 0 | 245211 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90078 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 426058830 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 500391 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DES MOINES SYMPHONY ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 500391 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.60330 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 43984 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6063052 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 275564 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6358746 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 601544 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 537430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7389599 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 232541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6063052 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -158111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1367344 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 40876 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8012857 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7389599 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 339429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1022117 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 41051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6716761 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1082149 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8012857 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 749290 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 494292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 31995 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5062033 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1858307 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6716761 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 376075 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 547659 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 581414 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 385772 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.36650 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 385772 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 491336 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE DES MOINES SYMPHONY FOUNDATION IS A SUPPORTING ORGANIZATION OF THE DES MOINES SYMPHONY ASSOCIATION. THEIR SOLE PURPOSE IS TO HOLD THE ENDOWMENT FOR THE BENEFIT OF THE ASSOCIATION AS STATED IN THEIR ARTICLES OF INCORPORATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING IT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAXES ONLY ON ANY NET UNRELATED BUSINESS INCOME AS DEFINED BY THE CODE. MANAGEMENT IS UNAWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 OR 2016. 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 2017 OR 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.03020 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 581414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 491336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 581414 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 500391 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS OF DMSA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DES MOINES SYMPHONY ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 426058830 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1011 LOCUST ST SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DES MOINES |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 50309 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SCHEDULE I, PART II THE DES MOINES SYMPHONY FOUNDATION EXISTS TO SUPPORT THE OPERATION OF THE DES MOINES SYMPHONY ASSOCIATION. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CHARLES LEIBOLD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN RUAN IV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIR- BANKERS TR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | VP, BANKERS TRU |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BANKERS TRUST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | BANKERS TRUST |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: CHARLES LEIBOLD (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SENIOR MANAGING DIRECTOR- WEALTH, BANKERS TRUST COMPANY; FOUNDATION DIRECTOR (D) BTC CAPITAL MANAGEMENT GROUP, A SUBSIDIARY OF BTC FINANCIAL CORPORATION, WHICH IS ALSO THE PARENT OF BANKERS TRUST COMPANY, PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE ORGANIZATION. BTC CAPITAL MANAGEMENT GROUP PROVIDES THESE SERVICES AT FAIR MARKET VALUE. (A) NAME OF PERSON: JOHN RUAN, IV (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: VP, BANKERS TRUST COMPANY; FOUNDATION DIRECTOR (D) BTC CAPITAL MANAGEMENT GROUP, A SUBSIDIARY OF BTC FINANCIAL CORPORATION, WHICH IS ALSO THE PARENT OF BANKERS TRUST COMPANY, PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE ORGANIZATION. BTC CAPITAL MANAGEMENT GROUP PROVIDES THESE SERVICES AT FAIR MARKET VALUE. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION WAS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO THE DES MOINES SYMPHONY ASSOCIATION TO ALLOW THE ASSOCIATION TO ACHIEVE BOTH IMMEDIATE AND LONG-TERM GOALS. THE FOUNDATION IS INTENDED TO BE A PERMANENT ENDOWMENT FUND THAT WILL SUPPORT THE CONTINUING VIABILITY OF THE ASSOCIATION IN PERPETUITY BY PROVIDING A CONSISTENT, MEANINGFUL ANNUAL CONTRIBUTION TOWARD THE OPERATIONS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS THE ANNUAL FORM 990 AND SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AND APPROVES IT FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, WHO IDENTIFIES ANY AND ALL CONFLICTS OF INTEREST ON THE FORM. THE CONFLICT OF INTEREST PROCESS IS MONITORED BY THE BOARD PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DES MOINES SYMPHONY FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE. PHOTOCOPIES OF DOCUMENTS ARE PROVIDED WITHIN ONE WEEK OF REQUEST. THESE DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF TIME AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 6104(D) FOR OTHER PUBLIC DISCLOSURE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR PERIOD ADJUSTMENT: DURING FISCAL YEAR 2017, MANAGEMENT DETERMINED CERTAIN FUNDS HELD BY THE COMMUNITY FOUNDATION OF GREATER DES MOINES AND DESIGNATED TO THE FOUNDATION SHOULD NOT HAVE BEEN RECORDED AS AN ASSET BY THE FOUNDATION. MANAGEMENT DETERMINED THE DONATION AGREEMENTS BETWEEN THE DONORS AND THE CFGDM CONTAINED CONDITIONS THAT MUST BE SATISFIED TO ALLOW DISTRIBUTIONS TO THE FOUNDATION. A PRIOR PERIOD ADJUSTMENT WAS RECORDED TO DECREASE PERMANENTLY RESTRICTED NET ASSETS AT JUNE 30, 2015 BY 566,872 TO REFLECT THE IMPACT OF THESE ASSETS NO LONGER BEING RECORDED BY THE FOUNDATION. CHANGE IN NET ASSETS WAS ALSO DECREASED BY 29,718 FOR THE YEAR ENDED JUNE 30, 2016 RELATED TO THE ACTIVITY FOR THE BENEFICIAL INTEREST IN THE COMMUNITY FOUNDATION OF GREATER DES MOINES THAT WAS PREVIOUSLY RECORDED. THIS NET CHANGE IS REFLECTED IN PART XI, LINE 8 AND SCHEDULE D, PART V IS UPDATED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES IN THE POLICY FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DES MOINES SYMPHONY ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 426058830 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SEE STMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1011 LOCUST ST SUITE 200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DES MOINES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 50309 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,366,123
- Liabilities
- $7,377
- Net assets
- $6,358,746
- Revenue
- $491,336
- Expenses
- $581,414
- Net income
- -$90,078