Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2014 • EIN 42-1170531

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 23, 2015

2160 Linden Dr SE52403

(319) 362-7375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$109,057

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Assets

Up

$10,862,104

Up $139,293 (+1.3%) from 2013

Net Assets

Up

$10,723,155

Up $193,062 (+1.8%) from 2013

Liabilities

Down

$138,949

Down $53,769 (-28%) from 2013

Revenue

$1,361,460

No earlier filing loaded for comparison.

Expenses

Up

$1,207,535

Up $7,595 (+0.6%) from 2013

Net Income

$153,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $10,150,056Liabilities 2010: $303,219Net Assets 2010: $9,846,8372010Assets 2011: $9,600,987Liabilities 2011: $314,183Net Assets 2011: $9,286,8042011Assets 2012: $10,068,662Liabilities 2012: $199,411Net Assets 2012: $9,869,2512012Assets 2013: $10,722,811Liabilities 2013: $192,718Net Assets 2013: $10,530,0932013Assets 2014: $10,862,104Liabilities 2014: $138,949Net Assets 2014: $10,723,1552014Assets 2015: $9,784,012Liabilities 2015: $117,410Net Assets 2015: $9,666,6022015Assets 2016: $9,718,617Liabilities 2016: $112,196Net Assets 2016: $9,606,4212016Assets 2017: $12,053,956Liabilities 2017: $200,290Net Assets 2017: $11,853,6662017Assets 2018: $12,223,645Liabilities 2018: $162,417Net Assets 2018: $12,061,2282018Assets 2019: $12,466,160Liabilities 2019: $194,152Net Assets 2019: $12,272,0082019Assets 2020: $16,280,569Liabilities 2020: $201,454Net Assets 2020: $16,079,1152020Assets 2021: $18,914,126Liabilities 2021: $390,564Net Assets 2021: $18,523,5622021Assets 2022: $18,035,244Liabilities 2022: $586,993Net Assets 2022: $17,448,2512022Assets 2023: $18,222,425Liabilities 2023: $748,477Net Assets 2023: $17,473,9482023Assets 2024: $19,584,247Liabilities 2024: $154,504Net Assets 2024: $19,429,7432024Assets 2025: $20,738,882Liabilities 2025: $173,096Net Assets 2025: $20,565,7862025

Highlighted filing

2014

Assets$10,862,104
Liabilities$138,949
Net Assets$10,723,155

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,239,2762010Revenue 2011: $1,430,864Expenses 2011: $1,307,950Net Income 2011: $122,9142011Expenses 2012: $1,436,9602012Expenses 2013: $1,199,9402013Revenue 2014: $1,361,460Expenses 2014: $1,207,535Net Income 2014: $153,9252014Revenue 2015: $1,544,103Expenses 2015: $1,227,501Net Income 2015: $316,6022015Revenue 2016: $461,824Expenses 2016: $566,257Net Income 2016: -$104,4332016Revenue 2017: $2,861,011Expenses 2017: $1,206,676Net Income 2017: $1,654,3352017Revenue 2018: $1,264,975Expenses 2018: $1,458,832Net Income 2018: -$193,8572018Revenue 2019: $2,893,827Expenses 2019: $2,240,223Net Income 2019: $653,6042019Revenue 2020: $7,483,659Expenses 2020: $2,462,470Net Income 2020: $5,021,1892020Revenue 2021: $1,880,719Expenses 2021: $2,973,984Net Income 2021: -$1,093,2652021Revenue 2022: $1,902,736Expenses 2022: $3,068,403Net Income 2022: -$1,165,6672022Revenue 2023: $3,599,375Expenses 2023: $2,681,271Net Income 2023: $918,1042023Revenue 2024: $4,303,804Expenses 2024: $3,284,379Net Income 2024: $1,019,4252024Revenue 2025: $3,553,342Expenses 2025: $2,059,179Net Income 2025: $1,494,1632025

Highlighted filing

2014

Revenue$1,361,460
Expenses$1,207,535
Net Income$153,925
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$3,890,303
Mission and Program Overview

Mission

To engage the public in the history, traditions, resources and on-going preservation of brucemore for the enrichment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,137,718$9,678,121▲ $540,403
Land, Buildings, and Equipment, Net$880,020$825,845▼ $54,175
Savings and Temporary Cash Investments$466,869$129,687▼ $337,182
Inventories for Sale or Use$77,785$85,197▲ $7,412
Cash and Non-Interest-Bearing Accounts$43,376$75,581▲ $32,205
Pledges and Grants Receivable$90,270$37,500▼ $52,770
Accounts Receivable$7,386$8,519▲ $1,133
Prepaid Expenses and Deferred Charges$3,245$3,888▲ $643
Total Assets$10,722,811$10,862,104▲ $139,293
Other Assets Total$16,142$17,766▲ $1,624
Liabilities
Accounts Payable and Accrued Expenses$192,718$138,949▼ $53,769
Total Liabilities$192,718$138,949▼ $53,769
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,494,146$7,494,146→ $0
Temporarily Rstr Net Assets$2,213,767$2,366,048▲ $152,281
Unrestricted Net Assets$822,180$862,961▲ $40,781
Total Net Assets Fund Balance$10,530,093$10,723,155▲ $193,062
Total Liabilities and Net Assets / Fund Balance$10,722,811$10,862,104▲ $139,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$770,533$1,164,585$1,935,118
Equipment$55,312$364,032$419,344
Other Securities$2,174,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,609,971-▲ $705,973$455,337$9,815,433
2012$8,922,824-▲ $1,136,356$407,763$9,609,971
2011$8,362,573-▲ $1,225,488$625,113$8,922,824
2010$8,939,709-▼ $184,864$350,148$8,362,573
2009$8,590,529-▲ $665,710$275,347$8,939,709
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JanssenExecutive DirectorFT$105,000$4,057$109,057
Kelly CostelloBusiness ManagerFT$50,078$1,555$51,633

Board Members and Trustees

NameTitle
Brenda DuelloPresident
Echo BatsonVice President
Arvind DandekarDirector
Darice KeatingDirector
James LeeDirector
Kathleen AllerDirector
Kyle WilcoxDirector
Larry HellingDirector
Phil PetersonDirector
Sarah HalbrookDirector
Tim HillDirector
Tim KintnerDirector
Todd McnallDirector
Christian FongDirector - Left 12/31/13
Paul MorfDirector - Left 12/31/13
Tom AmossonDirector - Left 12/31/13
Tom PefferSecretary
Craig DewulfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,221
Program Service Revenue
$35,962
Investment Income
$667,453
Other Revenue
$158,824
All Other Contributions
$47,494
Change in Net Assets
$153,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,090
Revenue Not Reported on Financial Statements
$-65,630
Revenue Not Reported on Form 990
$66,533
Other Revenue Adjustments
$-65,630
Total Revenue per Audited Statements
$1,493,623
Total Revenue per Form 990
$1,361,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,420
Other Expenses$446,115
Total Fundraising Expense$8,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,233$20,924-$462,157
Current Officers, Directors, Trustees, and Key Employees$30,777$133,349$7,847$171,973
Occupancy$63,346$13,031-$76,377
Depreciation Depletion$73,120$91-$73,211
Other Employee Benefits$52,483$16,382-$68,865
Payroll Taxes$35,557$11,853-$47,410
Fees for Service Investment Mgmnt Fees-$45,164-$45,164
Information Technology$21,197$7,066-$28,263
Fees for Services Other$8,953$15,753-$24,706
Office Expenses$19,111$4,361$775$24,247
Insurance$16,336$5,445-$21,781
Advertising-$13,771-$13,771
Fees for Services Accounting-$11,850-$11,850
Pension Plan Contributions$11,015--$11,015
Travel$5,899$2,020-$7,919
All Other Expenses$5,049$1,582-$6,631
Fees for Services Legal-$168-$168
Other Expenses$139--$139
Total Functional Expenses$896,103$302,810$8,622$1,207,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,300,561
Expenses per Audited Statements$1,207,535
Total Expenses per Form 990$1,207,535
Expenses Not Reported on Form 990$93,026
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,065
Fundraising Direct Expenses$61,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,398$28,398$15,345$13,053
Event 2$31,267$25,767$8,977$16,790
Total Events$172,818$136,318$51,753$84,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

The form prepared by an independent accounting firm and then reviewed by the corporation's treasurer. The treasurer then submits it to the finance committee for review. All board members are provided with an electronic draft of the form 990 prior to filing. The treasurer reports the completion and filing of the form 990 at the next board meeting.

Form 990, Part VI, Section B, Line 12C

The corporation annually enforces the conflict of interest policy by requiring a written listing of potential conflicts to be provided by each board member each year. Knowingly violating the conflict of interest and appearance of impropriety policy may result in termination from the board of trustees at brucemore.

Form 990, Part VI, Section B, Line 15A

The compensation of the executive director correlates to performance and successful completion, or lack thereof, of goals established at the beginning of the fiscal year. The corporation president and executive committee reviews performance with the director at the end of the fiscal year and makes compensation decisions on behalf of the board of directors. This process was last completed in 2014. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees as per the definition of those positions in the instructions to the form 990.

Form 990, Part VI, Section C, Line 19

Brucemore makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
42-1170531
Phone
3193627375

Signing Officer

Name
David Janssen
Title
Executive Director
Phone
3193627375
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Janssen
Formed
1981
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
279

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change from prior year.

Financial Statement Notes

PART III, LINE 1A:

The corporation's collections, which have been donated to or acquired by brucemore, inc. Since 1981, are not recognized as assets on the statement of financial position. Collection expenses and collection items purchased are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class.

PART III, LINE 4:

The corporation's collections and works of art are made up of various artifacts, including furniture, paintings, photographs, decorative art, books, and other objects.

PART V, LINE 4:

The corporation's endowment was established to support capital, programming, and the general operating needs of the corporation.

PART X, LINE 2:

The corporation follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -4,119. Fundraising event expenses -61,511.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 4,119. Fundraising event expenses 61,511.

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IRS990/Desc0BRUCEMORE IS A HISTORIC SITE AND COMMUNITY CULTURAL CENTER THAT SERVES AS A HUB FOR ARTISTIC, PHILANTHROPIC AND EDUCATIONAL ACTIVITIES. ITS MISSION: TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY. WHILE THE SITE MIRRORS A CENTURY OF CEDAR RAPIDS HISTORY, BRUCEMORE IS SIMULTANEOUSLY AN ONGOING CELEBRATION OF THE REGION'S HERITAGE AND MODERN CULTURE. DURING THE YEAR THE CONSERVATION OF THE GRANT WOOD PORCH WAS NEARLY COMPLETED. THIS YEAR, BRUCEMORE WAS HOST TO OVER 36,000 VISITORS WHO ATTENDED THEATRE AND MUSICAL EVENTS, GARDEN AND LANDSCAPE BASED PROGRAMS, SEASONAL CELEBRATIONS, AND TOOK PART IN A MENU OF INTERPRETIVE TOURS. BRUCEMORE ALSO OPERATES ITS OWN MUSEUM STORE FEATURING OBJECTS, BOOKS, AND FLORAL ARRANGEMENTS REFLECTING THE PHYSICAL FEATURES AND HISTORY OF THE SITE.
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IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG DEWULF
IRS990/Form990PartVIISectionAGrp/PersonNm17ECHO BATSON
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID JANSSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1850078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - LEFT 12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - LEFT 12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - LEFT 12/31/13
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042000
IRS990/FundraisingDirectExpensesAmt061511
IRS990/FundraisingGrossIncomeAmt0168065
IRS990/GainOrLossGrp/OtherAmt0610
IRS990/GainOrLossGrp/SecuritiesAmt0191241
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt067770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0610
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02570896
IRS990/GrossReceiptsAmt03890303
IRS990/GrossRentsGrp/RealAmt010058
IRS990/GrossSalesOfInventoryAmt0128551
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07066
IRS990/InformationTechnologyGrp/ProgramServicesAmt021197
IRS990/InformationTechnologyGrp/TotalAmt028263
IRS990/InsuranceGrp/ManagementAndGeneralAmt05445
IRS990/InsuranceGrp/ProgramServicesAmt016336
IRS990/InsuranceGrp/TotalAmt021781
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077785
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085197
IRS990/InvestmentIncomeGrp/ExclusionAmt0460906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0475602
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09137718
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09678121
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01528617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825845
IRS990/LandBldgEquipCostOrOtherBssAmt02354462
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02379655
IRS990/LessRentalExpensesGrp/RealAmt04119
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt092171
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010530093
IRS990/NetAssetsOrFundBalancesEOYAmt010723155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191851
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106554
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044993
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05939
IRS990/NetUnrelatedBusTxblIncmAmt011935
IRS990/NetUnrlzdGainsLossesInvstAmt039137
IRS990/NoncashContributionsAmt0800
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013031
IRS990/OccupancyGrp/ProgramServicesAmt063346
IRS990/OccupancyGrp/TotalAmt076377
IRS990/OfficeExpensesGrp/FundraisingAmt0775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04361
IRS990/OfficeExpensesGrp/ProgramServicesAmt019111
IRS990/OfficeExpensesGrp/TotalAmt024247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016142
IRS990/OtherAssetsTotalGrp/EOYAmt017766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068865
IRS990/OtherExpensesGrp/Desc0COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc2CATERING SERVICES
IRS990/OtherExpensesGrp/Desc3COLLECTIONS CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt079421
IRS990/OtherExpensesGrp/ProgramServicesAmt127305
IRS990/OtherExpensesGrp/ProgramServicesAmt25162
IRS990/OtherExpensesGrp/ProgramServicesAmt3139
IRS990/OtherExpensesGrp/TotalAmt079421
IRS990/OtherExpensesGrp/TotalAmt127305
IRS990/OtherExpensesGrp/TotalAmt25162
IRS990/OtherExpensesGrp/TotalAmt3139
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01338
IRS990/OtherRevenueTotalAmt01338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462157
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011853
IRS990/PayrollTaxesGrp/ProgramServicesAmt035557
IRS990/PayrollTaxesGrp/TotalAmt047410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011015
IRS990/PensionPlanContributionsGrp/TotalAmt011015
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07494146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07494146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03888
IRS990/PrincipalOfficerNm0DAVID JANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0524871
IRS990/PYOtherExpensesAmt0459762
IRS990/PYOtherRevenueAmt0136054
IRS990/PYProgramServiceRevenueAmt039388
IRS990/PYRevenuesLessExpensesAmt049166
IRS990/PYSalariesCompEmpBnftPaidAmt0740178
IRS990/PYTotalExpensesAmt01199940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01249106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0249786
IRS990/RentalIncomeOrLossGrp/RealAmt05939
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0164513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466869

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$0.17$20.6$3.55$2.06$1.49
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.15$19.4$4.30$3.28$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.2$0.75$17.5$3.60$2.68$0.92
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.59$17.4$1.90$3.07$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.39$18.5$1.88$2.97$1.09
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.20$16.1$7.48$2.46$5.02
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.19$12.3$2.89$2.24$0.65
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.16$12.1$1.26$1.46$0.19
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.20$11.9$2.86$1.21$1.65
2016Summary only. Only limited summary data is available for this year.$9.72$0.11$9.61$0.46$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.78$0.12$9.67$1.54$1.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.7$1.36$1.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.19$10.5$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.20$9.87$1.44
2011Summary only. Only limited summary data is available for this year.$9.60$0.31$9.29$1.43$1.31$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.30$9.85$1.24