Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0936699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$4,963,016
Down $459,972 (-8.5%) from 2016
Net Assets
Down$4,928,056
Down $172,244 (-3.4%) from 2016
Liabilities
Down$34,960
Down $287,728 (-89%) from 2016
Revenue
Down$690,059
Down $118,150 (-15%) from 2016
Expenses
Down$862,303
Down $127,991 (-13%) from 2016
Net Income
Up-$172,244
Up $9,841 (+5.4%) from 2016
Preserve and promote pella's dutch heritage through educational programs, historic sites, tulip time festival and other festivals and events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,347,730 | $3,366,737 | ▲ $19,007 |
| Land, Buildings, and Equipment, Net | $1,625,014 | $1,466,011 | ▼ $159,003 |
| Cash and Non-Interest-Bearing Accounts | $150,672 | $127,199 | ▼ $23,473 |
| Total Assets | $5,422,988 | $4,963,016 | ▼ $459,972 |
| Other Assets Total | $299,572 | $3,069 | ▼ $296,503 |
| Liabilities | |||
| Other Liabilities | $292,706 | - | - |
| Accounts Payable and Accrued Expenses | $17,982 | $25,960 | ▲ $7,978 |
| Unsecured Notes Loans Payable | $12,000 | $9,000 | ▼ $3,000 |
| Total Liabilities | $322,688 | $34,960 | ▼ $287,728 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,037,666 | $4,865,971 | ▼ $171,695 |
| Temporarily Rstr Net Assets | $62,634 | $62,085 | ▼ $549 |
| Total Net Assets Fund Balance | $5,100,300 | $4,928,056 | ▼ $172,244 |
| Total Liabilities and Net Assets / Fund Balance | $5,422,988 | $4,963,016 | ▼ $459,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,229,469 | $4,337,527 | $5,566,996 |
| Land | $236,542 | - | $236,542 |
| Name | Title |
|---|---|
| Lori Ellingson | President |
| Alie Heit | Director |
| Cheryl Pleima | Director |
| Dean Butler | Director |
| Derek Dehaan | Director |
| Dick Redman | Director |
| Ed Sprague | Director |
| Ivan Mulder | Director |
| Jim Thomas | Director |
| Les Fuller | Director |
| Lois Smith | Director |
| Mindi Vanden Bosch | Director |
| Chad Vande Lune | 2nd Vice Pre |
| Amy Van Haaften | Executive Co |
| David Greving | Executive Co |
| Merlyn Vander Leest | Executive Co |
| Fred Kreykes | Legal Counci |
| Kay De Cook | Secretary |
| Rich Glendening | Treasurer |
| Carol Williamson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $614,994 |
| Salaries, Compensation, and Employee Benefits | $247,309 |
| Total Fundraising Expense | $5,876 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $203,226 | $22,185 | $4,322 | $229,733 |
| Depreciation Depletion | $190,631 | $25,864 | - | $216,495 |
| All Other Expenses | $65,803 | $27,916 | - | $93,719 |
| Advertising | $37,982 | $17,006 | $1,223 | $56,211 |
| Occupancy | $42,253 | $3,737 | - | $45,990 |
| Insurance | $724 | $31,877 | - | $32,601 |
| Other Expenses | $24,181 | $4,807 | - | $28,988 |
| Payroll Taxes | $15,547 | $1,698 | $331 | $17,576 |
| Fees for Service Investment Mgmnt Fees | - | $11,066 | - | $11,066 |
| Office Expenses | $4,886 | $5,299 | - | $10,185 |
| Fees for Services Accounting | - | $8,545 | - | $8,545 |
| Conferences and Meetings | - | $3,108 | - | $3,108 |
| Total Functional Expenses | $691,878 | $164,549 | $5,876 | $862,303 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Greving | Director | MCB-CD'S & INTEREST | No | - |
| David Greving | Director | Mcb-checking Accts | No | - |
| Rich Glendening | Director | LSB-CD'S & INTEREST | No | - |
| Rich Glendening | Director | Lsb-checking Acct | No | - |
| Rich Glendening | Director | Vsr-investments | No | - |
| Rich Glendening | Dirctor | Leighton Investments | No | - |
“Rich glendening leighton state bank treasurer executive board of director for bank. David greving marion county bank director executive vice president of bank. Kay decook amy vanhaaften secretary director aunt/niece david greving carol williamson director director cousins”
“Any person making a contribution to the society is considered a member.”
“Nominations are received for board member positions. All members are eligible for nomination and also to vote for the board members.”
“Each board member was given a copy of form 990 to review. At the next board meeting, members discussed any questions or concerns until each member was satisfied with the accuracy and completeness of form 990 and required schedules.”
“Board members annually complete a questionnaire to identify potential conflicts of interest.”
“Policies are available in the organization's operations manual. Governing documents are available from the recording secretary's office. Financial statements are available from the treasurer's office.”
“Depreciation expense for museum tours, tulip time festival, fall festival, christmas walk and several other activities designed to perpetuate and celebrate dutch heritage, including de klokkenspel (dutch clock tower) and dutch windmill/interpretive center. Serves in excess of 200,000 people annually.”
“Rent expense 24,433 675 0 tulip bulbs and care 16,503 10 0 museum displays & exhibit 9,258 6,840 0 operations 7,371 5,906 0 queen expenses 13,093 0 0 special events 6,028 1,349 0 bank and credit card fees 0 5,903 0 miscellaneous 804 4,298 0 professional development 0 2,132 0 maria's cost of goods sol 1,846 0 0 taxes and licenses 318 803 0 unrealized (gain) loss-p -13,851 0 0 total 65,803 27,916 0”
“The society's collections include a wide variety of items. An art history collection featuring van gogh, vermeer, rembrandt and hals exhibits display works from dutch artists or depicting dutch life styles or history. The miniture village boasts eighty 1:24 scale buildings modeling traditional dutch architecture that have or had a counterpart in the netherlands. Miniature people are dressed in authentic costumes illustrating daily life in holland. The historical village features the towns most historic buildings, some on the national register of historic buildings, fully restored with period antique furnishings and paitnings.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17982 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25960 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE AND PROMOTE PELLA'S DUTCH HERITAGE THROUGH EDUCATIONAL PROGRAMS, HISTORIC SITES, TULIP TIME FESTIVAL AND OTHER FESTIVALS AND EVENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1223 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 17006 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56211 |
| IRS990/AllOtherContributionsAmt | 0 | 111774 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27916 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICH GLENDENING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416282409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 PEACE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3108 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 200699 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150558 |
| IRS990/CYOtherExpensesAmt | 0 | 614994 |
| IRS990/CYOtherRevenueAmt | 0 | 7761 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 331041 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -172244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 247309 |
| IRS990/CYTotalExpensesAmt | 0 | 862303 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 690059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25864 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 216495 |
| IRS990/Desc | 0 | MUSEUM TOURS, TULIP TIME FESTIVAL, FALL FESTIVAL, CHRISTMAS WALK AND SEVERAL OTHER ACTIVITIES DESIGNED TO PERPETUATE AND CELEBRATE DUTCH HERITAGE, INCLUDING DE KLOKKENSPEL (DUTCH CLOCK TOWER) AND DUTCH WINDMILL/INTERPRETIVE CENTER. SERVES IN EXCESS OF 200,000 PEOPLE ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 495637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11066 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 12.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 7.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID GREVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERLYN VANDER LEEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY VAN HAAFTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHERYL PLEIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IVAN MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LES FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALIE HEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DICK REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JIM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MINDI VANDEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORI ELLINGSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAY DE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RICH GLENDENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FRED KREYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD VANDE LUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROL WILLIAMSON |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | LEGAL COUNCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12715 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 671310 |
| IRS990/GrossReceiptsAmt | 0 | 1348654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 137843 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 137843 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3347730 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3366737 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4337527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1625014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1466011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5803538 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 658595 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 88925 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 108 |
| IRS990/MissionDesc | 0 | PRESERVE AND PROMOTE PELLA'S DUTCH HERITAGE THROUGH EDUCATIONAL PROGRAMS, HISTORIC SITES, TULIP TIME FESTIVAL AND OTHER FESTIVALS AND EVENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5100300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4928056 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12715 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45990 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4886 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10185 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 299572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/Desc | 0 | TULIP TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFT SHOP |
| IRS990/OtherExpensesGrp/Desc | 3 | LANDSCAPING AND GARDENS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 292706 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531120 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PUBLICATIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3949 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3554 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 7761 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 203226 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 229733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 331 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15547 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17576 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORI ELLINGSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM TOURS, TULIP TIME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331041 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE FOR MUSEUM TOURS, TULIP TIME FESTIVAL, FALL FESTIVAL, CHRISTMAS WALK AND SEVERAL OTHER ACTIVITIES DESIGNED TO PERPETUATE AND CELEBRATE DUTCH HERITAGE, INCLUDING DE KLOKKENSPEL (DUTCH CLOCK TOWER) AND DUTCH WINDMILL/INTERPRETIVE CENTER. SERVES IN EXCESS OF 200,000 PEOPLE ANNUALLY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 196241 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 339161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 153222 |
| IRS990/PYOtherExpensesAmt | 0 | 704860 |
| IRS990/PYOtherRevenueAmt | 0 | 9077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306749 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -182085 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285434 |
| IRS990/PYTotalExpensesAmt | 0 | 990294 |
| IRS990/PYTotalRevenueAmt | 0 | 808209 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -172244 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 200699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 885504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1969993 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 137843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 531072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 338802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 315826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 309592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 413231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1759783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 137843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 76272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 531072 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.12000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3729776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 539501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 654987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1267836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 611430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3729776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 731259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 810785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1353514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 687946 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.