Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2021 • EIN 42-1170531

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 11, 2022

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

4th percentile

-58%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$126,079

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$18,914,126

Up $2,633,557 (+16%) from 2020

Net Assets

Up

$18,523,562

Up $2,444,447 (+15%) from 2020

Liabilities

Up

$390,564

Up $189,110 (+94%) from 2020

Revenue

Down

$1,880,719

Down $5,602,940 (-75%) from 2020

Expenses

Up

$2,973,984

Up $511,514 (+21%) from 2020

Net Income

Down

-$1,093,265

Down $6,114,454 (-122%) from 2020

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

2021

Assets$18,914,126
Liabilities$390,564
Net Assets$18,523,562

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

2021

Revenue$1,880,719
Expenses$2,973,984
Net Income-$1,093,265
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$1,903,408
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.

To inspire community interaction with history, preservation, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,592,836$10,926,808▲ $3,333,972
Savings and Temporary Cash Investments$4,589,939$3,347,552▼ $1,242,387
Pledges and Grants Receivable$3,231,635$3,008,292▼ $223,343
Land, Buildings, and Equipment, Net$829,296$1,586,753▲ $757,457
Inventories for Sale or Use$20,002$19,569▼ $433
Cash and Non-Interest-Bearing Accounts$994$835▼ $159
Accounts Receivable$509$-363▼ $872
Total Assets$16,280,569$18,914,126▲ $2,633,557
Other Assets Total$15,358$24,680▲ $9,322
Liabilities
Accounts Payable and Accrued Expenses$180,590$183,114▲ $2,524
Unsecured Notes Loans Payable-$136,300-
Deferred Revenue$4,610$45,505▲ $40,895
Other Liabilities$16,254$25,645▲ $9,391
Total Liabilities$201,454$390,564▲ $189,110
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,071,472$16,947,640▲ $1,876,168
Net Assets Without Donor Restrictions$1,007,643$1,575,922▲ $568,279
Total Net Assets Fund Balance$16,079,115$18,523,562▲ $2,444,447
Total Liabilities and Net Assets / Fund Balance$16,280,569$18,914,126▲ $2,633,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,412,798$1,496,126$2,908,924
Equipment$173,955$393,050$567,005
Other Securities$2,840,534--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,830,794-▲ $130,959$390,107$7,531,061
2019$9,148,194-▼ $847,042$426,907$7,830,794
2018$9,574,029-▲ $70,037$452,720$9,148,194
2017$9,257,537-▲ $797,882$437,343$9,574,029
2016$8,770,401-▲ $1,004,821$476,544$9,257,537
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David JanssenExecutive DirectorFT$121,526$4,553$126,079
Kelly CostelloBusiness ManagerFT$63,142$2,743$65,885

Board Members and Trustees

NameTitle
Kay HegartyPast President
Brian FaganPresident
Doug NeumannVice President
Angie BakerDirector
Brian BergstromDirector
Charles RohdeDirector
Daniel ThiesDirector
Doug SteinmetzDirector
Kevin BrunsDirector
Kim LehrmanDirector
Mark Mathis IiiDirector
Robert CataldoDirector
Ryan BureshDirector
Suzy DewolfDirector
Tom KaldenbergDirector
Kathy HallSecretary
Kimberly HillyardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rinderknecht Associates INCMansion Envelope Restoration1000 29TH AVE SW, Cedar Rapids, IA 52404$1,360,812
Acme Electric CompanyOutdoor Electrical Installation1060 CAPITAL DR SW, Cedar Rapids, IA 52404$703,614
Opn ArchitectsMansion Envelope Restoration200 5TH AVE SE STE 201, Cedar Rapids, IA 52401$109,441
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,661
Program Service Revenue
$10,063
Investment Income
$133,136
Other Revenue
$316,859
All Other Contributions
$594,475
Change in Net Assets
$-1,093,265

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$104,548Fair Market Value (FMV)
Other Non Cash Contri Table1$3,200-
Total Noncash Contributions4$107,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,841
Revenue Not Reported on Financial Statements
$21,878
Revenue Not Reported on Form 990
$3,537,712
Other Revenue Adjustments
$-21,522
Total Revenue per Audited Statements
$5,396,553
Total Revenue per Form 990
$1,880,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,242,560
Salaries, Compensation, and Employee Benefits$731,424
Total Fundraising Expense$143,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,079$28,087$45,883$427,049
Current Officers, Directors, Trustees, and Key Employees$31,519$97,406$63,040$191,965
Depreciation Depletion$108,688--$108,688
Occupancy$41,169$25,136-$66,305
Insurance$43,033$13,765$3,228$60,026
Other Employee Benefits$36,511$10,586$9,459$56,556
Payroll Taxes$29,274$9,294$7,899$46,467
Fees for Service Investment Mgmnt Fees-$43,400-$43,400
Fees for Services Other-$40,961-$40,961
Information Technology$4,334$24,159$5,297$33,790
Advertising-$21,834-$21,834
Office Expenses-$18,755-$18,755
Fees for Services Accounting-$13,650-$13,650
All Other Expenses$4,980$4,847$19$9,846
Pension Plan Contributions$8,492$180$715$9,387
Other Expenses$393,615-$7,645$7,645
Travel$4,363--$4,363
Fees for Services Legal-$2,657-$2,657
Total Functional Expenses$2,476,082$354,717$143,185$2,973,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,973,984
Total Expenses per Audited Statements$2,952,106
Expenses per Audited Statements$2,930,584
Expenses Not Reported on Financial Statements$43,400
Expenses Not Reported on Form 990$21,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,215
Fundraising Direct Expenses$20,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music in Courtyard$22,900---
Total Events$22,900-$15,089$-15,089
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$25,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 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 conflict of interest policy covers all employees and board members serving the organization. The organization regularly monitors and enforces the conflict of interest policy by annually requesting a written listing of any potential conflicts to be provided by each board member, officer, director or key employee. A copy of the policy is also included in the board orientation materials and the staff handbook. Actual or potential conflicts are required to be reported to the board president as they arise. The board president shall then make the determination as to whether a conflict exists. Persons with a conflict of interest are prohibited from participating in the deliberations and decisions of the board of trustees for the related transaction. Knowingly violating the conflict of interest and appearance of impropriety policy may result in termination from the board of trustees.

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 organization's president and executive committee review performance with the executive director at the end of the year and make compensation decisions on behalf of the board of trustees. The executive committee of the board of trustees reviews the performance of the executive director annually and approves any changes to compensation for the position. Compensation is reviewed for reasonableness using comparable data from available wage surveys published by state, county and local agencies. Deliberations and decisions of the executive committee are recorded in the meeting minutes as well as a signed document for payroll processing records. The process of reviewing compensation for the executive director was last conducted in early 2021.

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
2022-02-11
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
22
Volunteers
136

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in beneficial interest in assets held by a community foundation 10,102.

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 of historical significance.

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 is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not classified the corporation as a private foundation. The corporation files information returns in the u.s. Federal jurisdiction. 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 2D - OTHER ADJUSTMENTS:

Change in beneficial interest in assets held by a community foundation 10,102.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event expenses -20,260. Rental expenses -1,262.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 1,262. Fundraising event expenses 20,260.

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IRS990/Desc0BRUCEMORE IS A HISTORIC SITE AND COMMUNITY CULTURAL CENTER THAT SERVES AS A HUB FOR ARTISTIC, PHILANTHROPIC AND EDUCATIONAL ACTIVIES. ITS MISSION: TO INSPIRE COMMUNITY INTERACTION WITH HISTORY, PRESERVATION, AND THE ARTS. WHILE THE SITE MIRRORS A CENTURY OF CEDAR RAPIDS HISTORY, BRUCEMORE IS SIMULTANEOUSLY AN ONGOING CELEBRATION OF THE REGION'S HERITAGE AND CONTEMPORARY CULTURAL COMMUNITY. IN 2019, BRUCEMORE BEGAN THE PUBLIC PHASE OF ITS FIRST CAPITAL CAMPAIGN, PRIDE & PRESERVATION, TO FUND ONGOING PRESERVATION OF THE HISTORIC ESTATE. DURING THE YEAR, PRESERVATION WORK CONTINUED ON THE MANSION ENVELOPE RESTORATION PROJECT. PHASE 3, WHICH FOCUSED ON THE EAST AND WEST ELEVATIONS OF THE HISTORIC MANSION, WAS COMPLETED. THE WORK IN THIS PHASE INCLUDED WINDOW RESTORATION, MASONRY REPOINTING, STONE REPAIR, MASONRY CLEANING AND EXTERIOR TRIM REPAIR INVOLVING WOOD AND METAL. THIS YEAR, BRUCEMORE HOSTED NEARLY 20,000 VISITORS WHO ATTENDED THEATRE AND MUSICAL EVENTS, GARDEN AND LANDSCAPE BASED PROGRAMS, SEASONAL CELEBRATIONS, AND TOOK PART IN A MENU OF INTERPRETIVE TOURS AND EXHIBITS, BOTH VIRTUALLY AND IN-PERSON.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174553
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt182743
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN FAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY HILLYARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BURESH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT CATALDO
IRS990/Form990PartVIISectionAGrp/PersonNm7SUZY DEWOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM LEHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MATHIS III
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN BERGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL THIES
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KALDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG STEINMETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15KEVIN BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm16KAY HEGARTY
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/ReportableCompFromOrgAmt17121526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1863142
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027500
IRS990/FundraisingDirectExpensesAmt020260
IRS990/FundraisingGrossIncomeAmt031215
IRS990/GainOrLossGrp/SecuritiesAmt0-319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0392452
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0382
IRS990/GrossReceiptsAmt01903408
IRS990/GrossRentsGrp/RealAmt030525
IRS990/GrossSalesOfInventoryAmt0538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05297
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024159
IRS990/InformationTechnologyGrp/ProgramServicesAmt04334
IRS990/InformationTechnologyGrp/TotalAmt033790
IRS990/InsuranceGrp/FundraisingAmt03228
IRS990/InsuranceGrp/ManagementAndGeneralAmt013765
IRS990/InsuranceGrp/ProgramServicesAmt043033
IRS990/InsuranceGrp/TotalAmt060026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020002
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019569
IRS990/InvestmentIncomeGrp/ExclusionAmt0133455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133455
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07592836
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010926808
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889176
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0829296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01586753
IRS990/LandBldgEquipCostOrOtherBssAmt03475929
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0701
IRS990/LessRentalExpensesGrp/RealAmt01262
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt098588
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE COMMUNITY INTERACTION WITH HISTORY, PRESERVATION, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016079115
IRS990/NetAssetsOrFundBalancesEOYAmt018523562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-319
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010955
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010955
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03527610
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01007643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01575922
IRS990/NoncashContributionsAmt0107748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025136
IRS990/OccupancyGrp/ProgramServicesAmt041169
IRS990/OccupancyGrp/TotalAmt066305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018755
IRS990/OfficeExpensesGrp/TotalAmt018755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015358
IRS990/OtherAssetsTotalGrp/EOYAmt024680
IRS990/OtherChangesInNetAssetsAmt010102
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056556
IRS990/OtherExpensesGrp/Desc0COLLECTIONS CARE
IRS990/OtherExpensesGrp/Desc1DERECHO EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07645
IRS990/OtherExpensesGrp/ProgramServicesAmt01417025
IRS990/OtherExpensesGrp/ProgramServicesAmt1393615
IRS990/OtherExpensesGrp/TotalAmt01417025
IRS990/OtherExpensesGrp/TotalAmt1393615
IRS990/OtherExpensesGrp/TotalAmt27645
IRS990/OtherLiabilitiesGrp/BOYAmt016254
IRS990/OtherLiabilitiesGrp/EOYAmt025645
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2POSTAGE AND HANDLING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0272008
IRS990/OtherRevenueMiscGrp/ExclusionAmt12876
IRS990/OtherRevenueMiscGrp/ExclusionAmt21685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0272008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21685
IRS990/OtherRevenueTotalAmt0276569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427049
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09294
IRS990/PayrollTaxesGrp/ProgramServicesAmt029274
IRS990/PayrollTaxesGrp/TotalAmt046467
IRS990/PensionPlanContributionsGrp/FundraisingAmt0715
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0180
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08492
IRS990/PensionPlanContributionsGrp/TotalAmt09387
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03231635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03008292
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID JANSSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06956884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

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