Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $714,448 | $1,220,670 | $1,935,118 |
| Equipment | $68,083 | $328,397 | $396,480 |
| Other Securities | $2,052,750 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Janssen | Executive Director | FT | $110,150 | $4,212 | $114,362 |
| Kelly Costello | Business Manager | FT | $57,662 | $2,371 | $60,033 |
| Name | Title |
|---|---|
| Brenda Duello | Director- Past President |
| Echo Batson | President |
| Tom Peffer | Vice President |
| Arvind Dandekar | Director |
| Charlie Rohde | Director |
| Darice Keating | Director |
| James Lee | Director |
| Kathleen Aller | Director |
| Kim Lehrman | Director |
| Kyle Wilcox | Director |
| Phil Peterson | Director |
| Tim Kintner | Director |
| Todd Mcnall | Director |
| Sarah Halbrook | Director- Left December 2014 |
| Tim Hill | Director- Left May 2015 |
| Larry Helling | Secretary |
| Craig Dewulf | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $141,650 |
| Fundraising Direct Expenses | $71,343 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“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.”
“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 -3,561. Fundraising event expenses -71,343.”
“Rental expenses 3,561. Fundraising event expenses 71,343.”
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 | 138949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 117410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENGAGE THE PUBLIC IN THE HISTORY, TRADITIONS, RESOURCES & ON-GOING PRESERVATION OF BRUCEMORE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18181 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18181 |
| IRS990/AllOtherContributionsAmt | 0 | 66774 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID JANSSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3193627375 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2160 LINDEN DR SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33208 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7737 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138770 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31815 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 178322 |
| 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 | 65912 |
| IRS990/CostOfGoodsSoldAmt | 0 | 86048 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 553769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 820916 |
| IRS990/CYOtherExpensesAmt | 0 | 471473 |
| IRS990/CYOtherRevenueAmt | 0 | 123401 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46017 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 756028 |
| IRS990/CYTotalExpensesAmt | 0 | 1227501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1544103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1018 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68177 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69195 |
| 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 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 904792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10272 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22722 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 44668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 44668 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/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 | 4212 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 2371 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA DUELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ECHO BATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM PEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG DEWULF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY HELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ARVIND DANDEKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN ALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARICE KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM KINTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TODD MCNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM LEHRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH HALBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PHIL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLIE ROHDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KYLE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID JANSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY COSTELLO |
| 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 | 110150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 57662 |
| 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/TitleTxt | 0 | DIRECTOR- PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR- LEFT MAY 2015 |
| 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- LEFT DECEMBER 2014 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BUSINESS MANAGER |
| 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 | 65912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71343 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 141650 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 271943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 65000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7643276 |
| IRS990/GrossReceiptsAmt | 0 | 9077812 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 126224 |
| 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 | 7730 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30922 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17412 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 85197 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 80174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 548769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 550397 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9678121 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8359201 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1549067 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 825845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 782531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2331598 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1424 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7371333 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3561 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 88615 |
| 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 | 10723155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9666602 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 270519 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 270519 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70307 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70307 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40176 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40176 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12004 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 454 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1373155 |
| IRS990/NoncashContributionsAmt | 0 | 600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66930 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5049 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17355 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22605 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17766 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15844 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54477 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71156 |
| 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 | 99804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 914 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/OtherRevenueTotalAmt | 0 | 914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13847 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 447710 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35923 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47897 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10943 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10943 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7494146 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7494146 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 78795 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3888 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2486 |
| IRS990/PrincipalOfficerNm | 0 | DAVID JANSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOUR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46017 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 499221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 667453 |
| IRS990/PYOtherExpensesAmt | 0 | 446115 |
| IRS990/PYOtherRevenueAmt | 0 | 158824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761420 |
| IRS990/PYTotalExpensesAmt | 0 | 1207535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1361460 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 267468 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12004 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 170631 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422495 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.