Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
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
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
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.
To engage the public in the history, traditions, resources and on-going preservation of brucemore for the enrichment of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $770,533 | $1,164,585 | $1,935,118 |
| Equipment | $55,312 | $364,032 | $419,344 |
| Other Securities | $2,174,376 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Janssen | Executive Director | FT | $105,000 | $4,057 | $109,057 |
| Kelly Costello | Business Manager | FT | $50,078 | $1,555 | $51,633 |
| Name | Title |
|---|---|
| Brenda Duello | President |
| Echo Batson | Vice President |
| Arvind Dandekar | Director |
| Darice Keating | Director |
| James Lee | Director |
| Kathleen Aller | Director |
| Kyle Wilcox | Director |
| Larry Helling | Director |
| Phil Peterson | Director |
| Sarah Halbrook | Director |
| Tim Hill | Director |
| Tim Kintner | Director |
| Todd Mcnall | Director |
| Christian Fong | Director - Left 12/31/13 |
| Paul Morf | Director - Left 12/31/13 |
| Tom Amosson | Director - Left 12/31/13 |
| Tom Peffer | Secretary |
| Craig Dewulf | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $168,065 |
| Fundraising Direct Expenses | $61,511 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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.”
“Brucemore makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No change from prior year.”
“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.”
“The corporation's collections and works of art are made up of various artifacts, including furniture, paintings, photographs, decorative art, books, and other objects.”
“The corporation's endowment was established to support capital, programming, and the general operating needs of the corporation.”
“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.”
“Rental expenses -4,119. Fundraising event expenses -61,511.”
“Rental expenses 4,119. Fundraising event expenses 61,511.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13771 |
| IRS990/AllOtherContributionsAmt | 0 | 47494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6631 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DAVID JANSSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193627375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2160 LINDEN DR SE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7847 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133349 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171973 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 83558 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 499221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667453 |
| IRS990/CYOtherExpensesAmt | 0 | 446115 |
| IRS990/CYOtherRevenueAmt | 0 | 158824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 153925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 761420 |
| IRS990/CYTotalExpensesAmt | 0 | 1207535 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1361460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73120 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73211 |
| IRS990/Desc | 0 | BRUCEMORE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 896103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15753 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24706 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45164 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | 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 | 1555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 4057 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLEEN ALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARVIND DANDEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARICE KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM KINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD MCNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH HALBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KYLE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOM AMOSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTIAN FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL MORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA DUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM PEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CRAIG DEWULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ECHO BATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID JANSSEN |
| 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 | 50078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| 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 - LEFT 12/31/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - LEFT 12/31/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - LEFT 12/31/13 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 61511 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 168065 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 610 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 191241 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 67770 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 610 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2570896 |
| IRS990/GrossReceiptsAmt | 0 | 3890303 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21197 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5445 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16336 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21781 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 77785 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 85197 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 460906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475602 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 14696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9137718 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9678121 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1528617 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 880020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2354462 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2379655 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4119 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 92171 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES AND ON-GOING PRESERVATION OF BRUCEMORE FOR THE ENRICHMENT OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10530093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10723155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 191851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 191851 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 106554 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 106554 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44993 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44993 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5939 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 11935 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 39137 |
| IRS990/NoncashContributionsAmt | 0 | 800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63346 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24247 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68865 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTIONS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CATERING SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | COLLECTIONS CARE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79421 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1338 |
| IRS990/OtherRevenueTotalAmt | 0 | 1338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 441233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462157 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47410 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11015 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7494146 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7494146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 90270 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3245 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3888 |
| IRS990/PrincipalOfficerNm | 0 | DAVID JANSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548793 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 524871 |
| IRS990/PYOtherExpensesAmt | 0 | 459762 |
| IRS990/PYOtherRevenueAmt | 0 | 136054 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49166 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 740178 |
| IRS990/PYTotalExpensesAmt | 0 | 1199940 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1249106 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 153925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 249786 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5939 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 164513 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466869 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.