Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2015 • EIN 42-1170531

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

2160 Linden Dr SECedar Rapids, IA 52403

(319) 362-7375

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$114,362

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$9,784,012

Down $1,078,092 (-9.9%) from 2014

Net Assets

Down

$9,666,602

Down $1,056,553 (-9.9%) from 2014

Liabilities

Down

$117,410

Down $21,539 (-16%) from 2014

Revenue

Up

$1,544,103

Up $182,643 (+13%) from 2014

Expenses

Up

$1,227,501

Up $19,966 (+1.7%) from 2014

Net Income

Up

$316,602

Up $162,677 (+106%) from 2014

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

2015

Assets$9,784,012
Liabilities$117,410
Net Assets$9,666,602

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

2015

Revenue$1,544,103
Expenses$1,227,501
Net Income$316,602
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$9,077,812
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.

Engage the public in the history, traditions, resources & on-going preservation of brucemore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,678,121$8,359,201▼ $1,318,920
Land, Buildings, and Equipment, Net$825,845$782,531▼ $43,314
Savings and Temporary Cash Investments$129,687$422,495▲ $292,808
Inventories for Sale or Use$85,197$80,174▼ $5,023
Pledges and Grants Receivable$37,500$78,795▲ $41,295
Cash and Non-Interest-Bearing Accounts$75,581$33,208▼ $42,373
Accounts Receivable$8,519$9,278▲ $759
Prepaid Expenses and Deferred Charges$3,888$2,486▼ $1,402
Total Assets$10,862,104$9,784,012▼ $1,078,092
Other Assets Total$17,766$15,844▼ $1,922
Liabilities
Accounts Payable and Accrued Expenses$138,949$117,410▼ $21,539
Total Liabilities$138,949$117,410▼ $21,539
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,494,146$7,494,146→ $0
Temporarily Rstr Net Assets$2,366,048$1,390,035▼ $976,013
Unrestricted Net Assets$862,961$782,421▼ $80,540
Total Net Assets Fund Balance$10,723,155$9,666,602▼ $1,056,553
Total Liabilities and Net Assets / Fund Balance$10,862,104$9,784,012▼ $1,078,092

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$714,448$1,220,670$1,935,118
Equipment$68,083$328,397$396,480
Other Securities$2,052,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$9,815,433-▼ $551,169$419,570$8,800,026
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JanssenExecutive DirectorFT$110,150$4,212$114,362
Kelly CostelloBusiness ManagerFT$57,662$2,371$60,033

Board Members and Trustees

NameTitle
Brenda DuelloDirector- Past President
Echo BatsonPresident
Tom PefferVice President
Arvind DandekarDirector
Charlie RohdeDirector
Darice KeatingDirector
James LeeDirector
Kathleen AllerDirector
Kim LehrmanDirector
Kyle WilcoxDirector
Phil PetersonDirector
Tim KintnerDirector
Todd McnallDirector
Sarah HalbrookDirector- Left December 2014
Tim HillDirector- Left May 2015
Larry HellingSecretary
Craig DewulfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,769
Program Service Revenue
$46,017
Investment Income
$820,916
Other Revenue
$123,401
All Other Contributions
$66,774
Change in Net Assets
$316,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,619,007
Revenue Not Reported on Financial Statements
$-74,904
Revenue Not Reported on Form 990
$-1,346,645
Other Revenue Adjustments
$-74,904
Total Revenue per Audited Statements
$272,362
Total Revenue per Form 990
$1,544,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$756,028
Other Expenses$471,473
Total Fundraising Expense$9,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,863$13,847-$447,710
Current Officers, Directors, Trustees, and Key Employees$31,815$138,770$7,737$178,322
Other Employee Benefits$54,477$16,679-$71,156
Depreciation Depletion$68,177$1,018-$69,195
Occupancy$55,782$11,148-$66,930
Payroll Taxes$35,923$11,974-$47,897
Fees for Service Investment Mgmnt Fees-$44,668-$44,668
Information Technology$23,192$7,730-$30,922
Fees for Services Other$10,272$10,900$1,550$22,722
Office Expenses$17,355$5,049$201$22,605
Advertising-$18,181-$18,181
Insurance$13,059$4,353-$17,412
Fees for Services Accounting-$15,280-$15,280
All Other Expenses$2,518$11,335$336$14,189
Pension Plan Contributions$10,943--$10,943
Travel$7,082$1,953-$9,035
Other Expenses$660--$660
Total Functional Expenses$904,792$312,885$9,824$1,227,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,915
Expenses per Audited Statements$1,227,501
Total Expenses per Form 990$1,227,501
Expenses Not Reported on Form 990$101,414
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$141,650
Fundraising Direct Expenses$71,343
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Classics$33,017$23,017$17,766$5,251
Tahitian Party$28,331$10,419$10,963$-544
Total Events$169,542$110,130$51,188$58,942
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
Yes
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 A, Line 4

On october 22, 2014, the board of trustees voted to add three members to the governing body, taking it from 15 to 18 total seats.

Form 990, Part VI, Section B, Line 11

The form is 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

Filer Name
Brucemore Inc
EIN
42-1170531
Phone
3193627375
Address
2160 LINDEN DR SE, CEDAR RAPIDS, IA 52403

Signing Officer

Name
David Janssen
Title
Executive Director
Phone
3193627375
Signed
2016-02-10
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
25
Volunteers
196

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
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 -3,561. Fundraising event expenses -71,343.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 3,561. Fundraising event expenses 71,343.

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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 PRESERVATION OF THE EAST FACADE OF THE MANSION WAS COMPLETED, ALONG WITH RECONSTRUCTION OF THE POOL WALL. THIS YEAR, BRUCEMORE WAS HOST TO OVER 43,000 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/PersonNm9TIM KINTNER
IRS990/Form990PartVIISectionAGrp/PersonNm10TODD MCNALL
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH HALBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm13PHIL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLIE ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16KYLE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KELLY COSTELLO
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/ReportableCompFromOrgAmt17110150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857662
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/TitleTxt0DIRECTOR- PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR- LEFT MAY 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR- LEFT DECEMBER 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt065912
IRS990/FundraisingDirectExpensesAmt071343
IRS990/FundraisingGrossIncomeAmt0141650
IRS990/GainOrLossGrp/OtherAmt0-1424
IRS990/GainOrLossGrp/SecuritiesAmt0271943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07643276
IRS990/GrossReceiptsAmt09077812
IRS990/GrossRentsGrp/RealAmt015565
IRS990/GrossSalesOfInventoryAmt0126224
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07730
IRS990/InformationTechnologyGrp/ProgramServicesAmt023192
IRS990/InformationTechnologyGrp/TotalAmt030922
IRS990/InsuranceGrp/ManagementAndGeneralAmt04353
IRS990/InsuranceGrp/ProgramServicesAmt013059
IRS990/InsuranceGrp/TotalAmt017412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085197
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080174
IRS990/InvestmentIncomeGrp/ExclusionAmt0548769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550397
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01628
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09678121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08359201
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0782531
IRS990/LandBldgEquipCostOrOtherBssAmt02331598
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01424
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07371333
IRS990/LessRentalExpensesGrp/RealAmt03561
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088615
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/NetAssetsOrFundBalancesBOYAmt010723155
IRS990/NetAssetsOrFundBalancesEOYAmt09666602
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt070307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070307
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040176
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012004
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012004
IRS990/NetUnrelatedBusTxblIncmAmt0454
IRS990/NetUnrlzdGainsLossesInvstAmt0-1373155
IRS990/NoncashContributionsAmt0600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011148
IRS990/OccupancyGrp/ProgramServicesAmt055782
IRS990/OccupancyGrp/TotalAmt066930
IRS990/OfficeExpensesGrp/FundraisingAmt0201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05049
IRS990/OfficeExpensesGrp/ProgramServicesAmt017355
IRS990/OfficeExpensesGrp/TotalAmt022605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017766
IRS990/OtherAssetsTotalGrp/EOYAmt015844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071156
IRS990/OtherExpensesGrp/Desc0COLLECTIONS EXPENSE
IRS990/OtherExpensesGrp/Desc1ARTIST EXPENSE
IRS990/OtherExpensesGrp/Desc2CATERING SERVICES
IRS990/OtherExpensesGrp/Desc3COLLECTIONS CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt099804
IRS990/OtherExpensesGrp/ProgramServicesAmt133400
IRS990/OtherExpensesGrp/ProgramServicesAmt26470
IRS990/OtherExpensesGrp/ProgramServicesAmt3660
IRS990/OtherExpensesGrp/TotalAmt099804
IRS990/OtherExpensesGrp/TotalAmt133400
IRS990/OtherExpensesGrp/TotalAmt26470
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0914
IRS990/OtherRevenueTotalAmt0914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0433863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011974
IRS990/PayrollTaxesGrp/ProgramServicesAmt035923
IRS990/PayrollTaxesGrp/TotalAmt047897
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010943
IRS990/PensionPlanContributionsGrp/TotalAmt010943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07494146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07494146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02486
IRS990/PrincipalOfficerNm0DAVID JANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667453
IRS990/PYOtherExpensesAmt0446115
IRS990/PYOtherRevenueAmt0158824
IRS990/PYProgramServiceRevenueAmt035962
IRS990/PYRevenuesLessExpensesAmt0153925
IRS990/PYSalariesCompEmpBnftPaidAmt0761420
IRS990/PYTotalExpensesAmt01207535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01361460
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0267468
IRS990/RentalIncomeOrLossGrp/RealAmt012004
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422495
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00

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