Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-0936699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$5,388,464
Up $425,448 (+8.6%) from 2017
Net Assets
Up$5,363,159
Up $435,103 (+8.8%) from 2017
Liabilities
Down$25,305
Down $9,655 (-28%) from 2017
Revenue
Up$1,497,249
Up $807,190 (+117%) from 2017
Expenses
Up$1,062,146
Up $199,843 (+23%) from 2017
Net Income
Up$435,103
Up $607,347 (+353%) from 2017
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 | $3,366,737 | $3,329,832 | ▼ $36,905 |
| Land, Buildings, and Equipment, Net | $1,466,011 | $1,318,231 | ▼ $147,780 |
| Cash and Non-Interest-Bearing Accounts | $127,199 | $740,401 | ▲ $613,202 |
| Total Assets | $4,963,016 | $5,388,464 | ▲ $425,448 |
| Other Assets Total | $3,069 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,960 | $19,305 | ▼ $6,655 |
| Unsecured Notes Loans Payable | $9,000 | $6,000 | ▼ $3,000 |
| Total Liabilities | $34,960 | $25,305 | ▼ $9,655 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,865,971 | $5,301,074 | ▲ $435,103 |
| Temporarily Rstr Net Assets | $62,085 | $62,085 | → $0 |
| Total Net Assets Fund Balance | $4,928,056 | $5,363,159 | ▲ $435,103 |
| Total Liabilities and Net Assets / Fund Balance | $4,963,016 | $5,388,464 | ▲ $425,448 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $511,394 | $4,552,034 | $5,063,428 |
| Other Land Buildings | $441,005 | - | $441,005 |
| Land | $293,782 | - | $293,782 |
| Equipment | $72,050 | - | $72,050 |
| Name | Title |
|---|---|
| Carol Williamson | President |
| Alie Heit | Director |
| Cheryl Pleima | Director |
| Derek Dehaan | Director |
| Dick Redman | Director |
| Ed Sprague | Director |
| Ivan Mulder | Director |
| Jess Kanis | Director |
| Les Fuller | Director |
| Lois Smith | Director |
| Mindi Vanden Bosch | Director |
| Amy Van Haaften | Executive Co |
| David Greving | Executive Co |
| Merlyn Vander Leest | Executive Co |
| Fred Kreykes | Legal Counci |
| Kay De Cook | Secretary |
| Mike Morgan | Treasurer |
| Chad Vande Lune | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Real Estate Commercial | 1 | $57,240 |
| Total Noncash Contributions | 1 | $57,240 |
| Line Item | Amount |
|---|---|
| Other Expenses | $809,544 |
| Salaries, Compensation, and Employee Benefits | $252,602 |
| Total Fundraising Expense | $9,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,391 | $15,537 | $5,723 | $234,651 |
| Depreciation Depletion | $189,087 | $25,421 | - | $214,508 |
| All Other Expenses | $127,066 | $16,366 | - | $143,432 |
| Occupancy | $50,776 | $2,601 | - | $53,377 |
| Advertising | $31,801 | $12,050 | $2,975 | $46,826 |
| Insurance | $7,363 | $27,330 | - | $34,693 |
| Other Expenses | $34,610 | $2,558 | - | $34,610 |
| Payroll Taxes | $16,324 | $1,189 | $438 | $17,951 |
| Fees for Service Investment Mgmnt Fees | - | $17,686 | - | $17,686 |
| Office Expenses | $8,123 | $5,259 | - | $13,382 |
| Fees for Services Accounting | - | $9,159 | - | $9,159 |
| Conferences and Meetings | - | $1,204 | - | $1,204 |
| Total Functional Expenses | $916,650 | $136,360 | $9,136 | $1,062,146 |
| 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 | - |
“David greving marion county bank director executive vice president of bank. Kay decook amy vanhaaften secretary director aunt/niece david greving carol williamson director president 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.”
“Tulip bulbs and care 31,260 0 0 gift shop 26,654 0 0 landscaping and gardens 25,582 0 0 museum displays 18,436 1,268 0 operations 7,806 7,789 0 special events 13,824 0 0 bank and credit card fees 0 4,944 0 miscellaneous 3,504 134 0 professional development 0 2,231 0 total 127,066 16,366 0”
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 | 25960 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19305 |
| 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 | 2975 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46826 |
| IRS990/AllOtherContributionsAmt | 0 | 830985 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 127066 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416282409 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1109 FOUNTAIN VIEW DRIVE |
| 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 | 127199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 740401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1204 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1204 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 917074 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198396 |
| IRS990/CYOtherExpensesAmt | 0 | 809544 |
| IRS990/CYOtherRevenueAmt | 0 | 11304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 252602 |
| IRS990/CYTotalExpensesAmt | 0 | 1062146 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1497249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25421 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 189087 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 214508 |
| 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 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 727563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17686 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 7.00 |
| 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/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/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/PersonNm | 0 | DAVID GREVING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERLYN VANDER LEEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY VAN HAAFTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL PLEIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IVAN MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED SPRAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEREK DEHAAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LES FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALIE HEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DICK REDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MINDI VANDEN BOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESS KANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAY DE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRED KREYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHAD VANDE LUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE MORGAN |
| 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/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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | LEGAL COUNCI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 61370 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45594 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61370 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 267014 |
| IRS990/GrossReceiptsAmt | 0 | 1718669 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34693 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91432 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91432 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3366737 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3329832 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4552034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1466011 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5870265 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221420 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 86089 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | 4928056 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5363159 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61370 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 106964 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 57240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2601 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50776 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53377 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13382 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3069 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNREALIZED GAIN (LOSS) |
| IRS990/OtherExpensesGrp/Desc | 1 | TULIP TIME |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FORGING OUR FUTURE PROJEC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47142 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34610 |
| 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 | 9614 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1540 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9614 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1540 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 11304 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5723 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 234651 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 438 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17951 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CAROL WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TULIP TIME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23936 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 183175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3787 |
| 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 | 189087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 150558 |
| IRS990/PYOtherExpensesAmt | 0 | 614994 |
| IRS990/PYOtherRevenueAmt | 0 | 7761 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 331041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 247309 |
| IRS990/PYTotalExpensesAmt | 0 | 862303 |
| IRS990/PYTotalRevenueAmt | 0 | 690059 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 435103 |
| 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 | 370475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 917074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 200699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 339161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2688868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85678 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 545988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 338802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 315826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 309592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1728331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 137843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 545988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4417199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1298853 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654987 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 656022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1267836 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4417199 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1390285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 677344 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 731259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1353514 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4963187 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 511394 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4552034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5063428 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.