Civic Intelligence

Brucemore Inc.

990 • Fiscal year 2023 • EIN 42-1170531

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 07, 2023

Organization ProfileWWW.BRUCEMORE.ORG

View Organization Page

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$129,850

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$18,222,425

Up $187,181 (+1.0%) from 2022

Net Assets

Up

$17,473,948

Up $25,697 (+0.1%) from 2022

Liabilities

Up

$748,477

Up $161,484 (+28%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$3,599,375

Up $1,696,639 (+89%) from 2022

Expenses

Down

$2,681,271

Down $387,132 (-13%) from 2022

Net Income

Up

$918,104

Up $2,083,771 (+179%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2023

Assets$18,222,425
Liabilities$748,477
Net Assets$17,473,948
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

2023

Revenue$3,599,375
Expenses$2,681,271
Net Income$918,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,704,901
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$10,669,331$9,635,069▼ $1,034,262
Savings and Temporary Cash Investments$3,801,498$3,062,665▼ $738,833
Land, Buildings, and Equipment, Net$1,494,443$2,980,321▲ $1,485,878
Pledges and Grants Receivable$2,015,000$2,500,000▲ $485,000
Inventories for Sale or Use$18,866$18,971▲ $105
Cash and Non-Interest-Bearing Accounts$924$960▲ $36
Accounts Receivable$9,101$113▼ $8,988
Total Assets$18,035,244$18,222,425▲ $187,181
Other Assets Total$26,081$24,326▼ $1,755
Liabilities
Deferred Revenue$445,192$634,126▲ $188,934
Accounts Payable and Accrued Expenses$122,660$101,874▼ $20,786
Other Liabilities$19,141$12,477▼ $6,664
Total Liabilities$586,993$748,477▲ $161,484
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,429,824$13,224,220▼ $2,205,604
Net Assets Without Donor Restrictions$2,018,427$4,249,728▲ $2,231,301
Total Net Assets Fund Balance$17,448,251$17,473,948▲ $25,697
Total Liabilities and Net Assets / Fund Balance$18,035,244$18,222,425▲ $187,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,842,576$1,742,583$4,585,159
Equipment$125,512$380,148$505,660
Other Land Buildings$12,233$18,074$30,307
Other Securities$2,853,713--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,919,523-▼ $695,226$400,820$9,778,667
2021$11,065,958-▲ $285,938$384,803$10,919,523
2020$7,830,794-▲ $3,668,671$390,107$11,065,958
2019$9,148,194-▼ $847,042$426,907$7,830,794
2018$9,574,029-▲ $70,037$452,720$9,148,194
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janssen DavidChief Executive OfficerFT$126,059$3,791$129,850
Costello Kelly Left 53122Business ManagerFT$39,884$3,589$43,473

Board Members and Trustees

NameTitle
Neumann DougPresident
Coffey LishaVice President
Bergstrom BrianDirector
Bruns KevinDirector
Buresh RyanDirector
Cataldo BobDirector
Dewolf SuzyDirector
Fagan BrianDirector
Igram ShadiaDirector
Mathis Iii MarkDirector
Nji AkwiDirector
Schmidt KimDirector
Smith JenniferDirector
Steinmetz DougDirector
Thies DanielDirector
Hall KathySecretary
Hillyard KimberlyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rinderknecht Associates INCGeneral Contracting1000 29TH AVENUE SW, Cedar Rapids, IA 52404$777,795
Bg Brecke INCMechanical Services4140 F AVE NW, Cedar Rapids, IA 52405$716,420
Acme Electric CompanyElectrical Services1060 CAPITAL DR SW, Cedar Rapids, IA 52404$316,192
Prospiant INCDerecho RepairsBOX 715010, Cincinnati, OH 45271-5010$144,717
A-one GeothermalGeothermal Services1645 135TH STREET PO BOX 100, Earlham, IA 50072$105,760
Revenue and Support

Revenue Composition

Contributions and Grants
$2,518,601
Program Service Revenue
$46,822
Investment Income
$188,884
Other Revenue
$845,068
All Other Contributions
$2,013,310
Change in Net Assets
$918,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,640,518
Revenue Not Reported on Financial Statements
$-41,142
Revenue Not Reported on Form 990
$-876,610
Other Revenue Adjustments
$-84,962
Total Revenue per Audited Statements
$2,763,908
Total Revenue per Form 990
$3,599,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,890,332
Salaries, Compensation, and Employee Benefits$790,939
Total Fundraising Expense$102,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,509$47,965$63,436$521,910
Other Expenses$455,501--$455,501
Depreciation Depletion$212,525--$212,525
Current Officers, Directors, Trustees, and Key Employees$109,329$7,809$13,016$130,154
Occupancy$67,898$28,482-$96,380
Other Employee Benefits$65,492$4,678$7,797$77,967
Insurance$62,547$12,953-$75,500
Information Technology$13,558$50,566-$64,124
Payroll Taxes$40,391$2,885$4,808$48,084
Fees for Service Investment Mgmnt Fees-$43,820-$43,820
Fees for Services Accounting-$39,599-$39,599
All Other Expenses$23,684$10,272$3,924$37,880
Office Expenses$12,505$9,211$2,907$24,623
Fees for Services Other-$10,512$3,706$14,218
Pension Plan Contributions$10,772$770$1,282$12,824
Travel$5,734$1,310$1,335$8,379
Advertising$6,148$28$593$6,769
Total Functional Expenses$2,307,607$270,860$102,804$2,681,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,738,210
Total Expenses per Form 990$2,681,271
Expenses per Audited Statements$2,637,451
Expenses Not Reported on Form 990$100,759
Expenses Not Reported on Financial Statements$43,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,509
Fundraising Gross Income$73,756
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music in Courtyard$32,781$23,298$6,211$17,087
Theatre Cedar Rapids Partnership$27,255$1,444$1,445$-1
Total Events$116,696$32,388$82,508$-50,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Financing$12,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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/ceo 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/ceo 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/ceo 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/ceo was last conducted in january 2023.”

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
Doug Neumann
Title
Board President
Phone
3193627375
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Neumann
Formed
1981
Legal Domicile
Ia
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
156

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 -1,755.”

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 -1,755.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -82,509. Rental expenses -2,453.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,453. Fundraising event expenses 82,509.”

Raw XML AppendixShowing 400 of 741 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0BRUCEMORE SERVES THE COMMUNITY IN THREE FUNDAMENTAL WAYS TO MEET ITS MISSION TO INSPIRE COMMUNITY INTERACTION WITH HISTORY, PRESERVATION, AND THE ARTS. FIRST, THE ORGANIZATION HAS AN ON-GOING RESPONSIBILITY TO PRESERVE THE IRREPLACEABLE HISTORIC RESOURCES IN ITS CARE AS A TANGIBLE CONNECTION TO THE PAST. THESE ASSETS INCLUDE SEVEN HISTORIC STRUCTURES, A 26-ACRE LANDSCAPE; AND THOUSANDS OF OBJECTS, DOCUMENTS, AND WORKS OF ART. IN 2022-2023, THIS INCLUDED PROJECTS SUCH AS THE MANSION ENVELOPE RESTORATION PROJECT AND LANDSCAPE RESTORATION PROJECT. SECOND, THE ORGANIZATION CREATES AND PROVIDES HERITAGE EVENTS THAT HIGHLIGHT THE SIGNIFICANCE OF THE SITE AND ITS COLLECTION TO AUDIENCES NEAR AND FAR. THESE PROGRAMS WELCOME PEOPLE FOR A VARIETY OF GUIDED TOURS, SPECIAL-FOCUS TOURS, EXHIBITS, AND SELF-GUIDED EXPLORATIONS. THIRD, THE ORGANIZATION IS A DRIVER IN THE CULTURAL ECONOMY BY PRODUCING, PARTNERING, AND PRESENTING OUTDOOR THEATER, COMMUNITY EVENTS, AND PUBLIC CELEBRATIONS AGAINST THE BACKDROP OF THE ICONIC, HISTORIC ESTATE. THESE ACTIVITIES WELCOME THOUSANDS OF VISITORS AND ENLIVEN THE SPACE WHILE ENGAGING PEOPLE IN THE SITE AND ITS HISTORY.
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IRS990/Form990PartVIISectionAGrp/PersonNm13SCHMIDT KIM
IRS990/Form990PartVIISectionAGrp/PersonNm14SMITH JENNIFER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEINMETZ DOUG
IRS990/Form990PartVIISectionAGrp/PersonNm16THIES DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JANSSEN DAVID
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BUSINESS MANAGER
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042940
IRS990/FundraisingDirectExpensesAmt082509
IRS990/FundraisingGrossIncomeAmt073756
IRS990/GainOrLossGrp/OtherAmt0-20531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt061210
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03704901
IRS990/GrossRentsGrp/RealAmt036190
IRS990/GrossSalesOfInventoryAmt03456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050566
IRS990/InformationTechnologyGrp/ProgramServicesAmt013558
IRS990/InformationTechnologyGrp/TotalAmt064124
IRS990/InsuranceGrp/ManagementAndGeneralAmt012953
IRS990/InsuranceGrp/ProgramServicesAmt062547
IRS990/InsuranceGrp/TotalAmt075500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018971
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09635069
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01494443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02980321
IRS990/LandBldgEquipCostOrOtherBssAmt05121126
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020531
IRS990/LessRentalExpensesGrp/RealAmt02453
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0139720
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE COMMUNITY INTERACTION WITH HISTORY, PRESERVATION, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017448251
IRS990/NetAssetsOrFundBalancesEOYAmt017473948
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20531
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8753
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8753
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03423
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03423
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-890652
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02018427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04249728
IRS990/NoncashContributionsAmt015619
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IRS990/OccupancyGrp/ProgramServicesAmt067898
IRS990/OccupancyGrp/TotalAmt096380
IRS990/OfficeExpensesGrp/FundraisingAmt02907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09211
IRS990/OfficeExpensesGrp/ProgramServicesAmt012505
IRS990/OfficeExpensesGrp/TotalAmt024623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt024326
IRS990/OtherChangesInNetAssetsAmt0-1755
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077967
IRS990/OtherExpensesGrp/Desc0DERECHO EXPENSES
IRS990/OtherExpensesGrp/Desc1COLLECTIONS CARE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1455501
IRS990/OtherExpensesGrp/TotalAmt0811014
IRS990/OtherExpensesGrp/TotalAmt1455501
IRS990/OtherLiabilitiesGrp/BOYAmt019141
IRS990/OtherLiabilitiesGrp/EOYAmt012477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueMiscGrp/Desc2POSTAGE AND HANDLING
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IRS990/OtherRevenueMiscGrp/ExclusionAmt13048
IRS990/OtherRevenueMiscGrp/ExclusionAmt22599
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22599
IRS990/OtherRevenueTotalAmt0816661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0410509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0521910
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02885
IRS990/PayrollTaxesGrp/ProgramServicesAmt040391
IRS990/PayrollTaxesGrp/TotalAmt048084
IRS990/PensionPlanContributionsGrp/FundraisingAmt01282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0770
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010772
IRS990/PensionPlanContributionsGrp/TotalAmt012824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG NEUMANN

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,222,425
Liabilities
$748,477
Net assets
$17,473,948
Revenue
$3,599,375
Expenses
$2,681,271
Net income
$918,104
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