Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 13-0873838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$48,545,508
Down $5,375,434 (-10.0%) from 2017
Net Assets
Down$42,310,588
Down $5,332,116 (-11%) from 2017
Liabilities
Down$6,234,920
Down $43,318 (-0.7%) from 2017
Revenue
Down$4,923,708
Down $1,687,768 (-26%) from 2017
Expenses
Up$5,599,937
Up $98,693 (+1.8%) from 2017
Net Income
Down-$676,229
Down $1,786,461 (-161%) from 2017
The mission of the henry morrison flagler museum is to restore and preserve whitehall and its collections, and to research and interpret materials related to the life of henry m. Flagler, as unique and important elements of florida's history and america's gilded age.
The mission of the museum is to restore and preserve whitehall and its collections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $41,859,166 | $36,117,847 | ▼ $5,741,319 |
| Land, Buildings, and Equipment, Net | $10,445,451 | $9,877,001 | ▼ $568,450 |
| Cash and Non-Interest-Bearing Accounts | $1,376,365 | $2,315,552 | ▲ $939,187 |
| Inventories for Sale or Use | $130,288 | $144,355 | ▲ $14,067 |
| Prepaid Expenses and Deferred Charges | $97,172 | $90,753 | ▼ $6,419 |
| Accounts Receivable | $12,500 | $0 | ▼ $12,500 |
| Total Assets | $53,920,942 | $48,545,508 | ▼ $5,375,434 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,913,725 | $5,918,304 | ▲ $4,579 |
| Accounts Payable and Accrued Expenses | $233,696 | $231,063 | ▼ $2,633 |
| Other Liabilities | $130,817 | $85,553 | ▼ $45,264 |
| Total Liabilities | $6,278,238 | $6,234,920 | ▼ $43,318 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,439,942 | $41,953,140 | ▼ $5,486,802 |
| Temporarily Rstr Net Assets | $202,762 | $357,448 | ▲ $154,686 |
| Total Net Assets Fund Balance | $47,642,704 | $42,310,588 | ▼ $5,332,116 |
| Total Liabilities and Net Assets / Fund Balance | $53,920,942 | $48,545,508 | ▼ $5,375,434 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,475,168 | $5,757,153 | $13,232,321 |
| Equipment | $1,363,627 | $2,764,422 | $4,128,049 |
| Land | $1,000,000 | - | $1,000,000 |
| Other Land Buildings | $38,206 | $455,649 | $493,855 |
| Other Securities | $34,440,765 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erin Manning | Executive Director | FT | $290,000 | $22,875 | $312,875 |
| Rudina Toro | Chief Financial Officer | FT | $118,683 | $8,630 | $127,313 |
| Tracy Kamerer | Chief Curator | FT | $105,363 | $10,890 | $116,253 |
| Name | Title |
|---|---|
| George Gregory Matthews | President |
| Gf Robert Hanke | Vice President |
| Alexander W Dreyfoos | Trustee |
| Kelly M Hopkins | Trustee |
| Richard M Krasno | Trustee |
| Thomas S Kenan Iii | Secretary |
| William M Matthews | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,251,530 |
| Salaries, Compensation, and Employee Benefits | $2,348,407 |
| Total Fundraising Expense | $220,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $585,499 | $721,662 | $54,465 | $1,361,626 |
| Depreciation Depletion | $395,767 | $203,880 | - | $599,647 |
| Current Officers, Directors, Trustees, and Key Employees | $334,130 | $51,405 | $128,511 | $514,046 |
| Occupancy | $251,469 | $83,823 | - | $335,292 |
| Other Employee Benefits | $101,022 | $124,516 | $9,397 | $234,935 |
| Insurance | $219,707 | $2,219 | - | $221,926 |
| All Other Expenses | $178,166 | $33,695 | - | $211,861 |
| Advertising | $206,898 | - | - | $206,898 |
| Interest | $174,730 | - | - | $174,730 |
| Payroll Taxes | $56,788 | $69,994 | $5,283 | $132,065 |
| Fees for Service Investment Mgmnt Fees | - | $117,260 | - | $117,260 |
| Other Expenses | $103,035 | $11,577 | $1,158 | $115,770 |
| Pension Plan Contributions | $45,466 | $56,040 | $4,229 | $105,735 |
| Fees for Services Accounting | - | $88,593 | - | $88,593 |
| Fees for Services Legal | - | $53,351 | - | $53,351 |
| Office Expenses | $6,319 | $948 | $167 | $7,434 |
| Total Functional Expenses | $3,675,356 | $1,703,967 | $220,614 | $5,599,937 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,119,113 |
| Total Expenses per Form 990 | $5,599,937 |
| Expenses per Audited Statements | $5,482,677 |
| Expenses Not Reported on Form 990 | $636,436 |
| Expenses Not Reported on Financial Statements | $117,260 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,727 |
| Fundraising Gross Income | $12,935 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Whitehall Society | $12,935 | $12,935 | $25,727 | $-12,792 |
| Total Events | $12,935 | $12,935 | $25,727 | $-12,792 |
| Liability | Amount |
|---|---|
| Cash Flow Hedge Value | $85,553 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Palm Beach County Florida | 2003-04-03 | $9,000,000 | SEE SCHEDULE O |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The following directors have family connections: george g. Matthews, g.f. Robert hanke, william m. Matthews, thomas s. Kenan, iii, and kelly hopkins.”
“The board of trustees has authorized officers of the board as well as the executive director to review, approve, and file form 990 on behalf of the board of trustees. The board of trustees will be supplied with a copy of form 990 at a subsequent board meeting.”
“Reviewed at board meetings.”
“The flagler museum board of trustees uses compensation studies from various professional organizations such as the american alliance of museums and the association of art museum directors salary survey as a basis for compensation of museum director.”
“Made available to the public upon request.”
“The organization's oversight policy has not changed. Under the oversight of the audit and investment committee, the investments are professionally managed by one of the largest money center banks in the united states.”
“The museum's collection includes whitehall, a railcar, period artwork, and furnishings, all of which depict the life and times of henry morrison flagler. In conformity with the practices followed by many museums, collection items that are (a) held for public exhibition and education; (b) protected, cared for and preserved; and (c) subject to a policy that requires proceeds of items that are sold to be used to acquire other items for the collection, are not capitalized or reported as an asset in the statement of financial position. The fair value of collection objects acquired by gift is not recorded as a contribution in the statement of activities because the collections are not capitalized. Proceeds from the sale of collection items are reported as an increase in temporarily restricted net assets. No collection items were sold during the year ended december 31, 2018.”
“The museum is exempt from federal and state income taxes under internal revenue code section 501(c)(3). Accordingly, no provision for income taxes has been recorded in the financial statements. The museum is required to operate in conformity with the provisions of the internal revenue code (irc) to maintain its exempt status. Internal revenue code section 170(b)(1)(a)(vi) allows donors a deduction for contributions. Management analyzes tax positions in jurisdictions where it is required to file income tax returns. Interest and penalties attributable to income taxes, if any, are included in operating expenses. No such interest or penalties were recorded for the years 2018 or 2017. Based on its evaluation, management did not identify any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease. The museum is no longer subject to income tax examinations for years prior to 2015.”
“Direct expense museum store and cafe expense 448,387. Event refreshments and event support 25,727.”
“Direct expense museum and cafe expense 448,387. Event refreshments and event support 25,727.”
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 | 233696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 231063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE MUSEUM IS TO RESTORE AND PRESERVE WHITEHALL AND ITS COLLECTIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 206898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206898 |
| IRS990/AllOtherContributionsAmt | 0 | 1034468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 178166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ERIN MANNING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5616552833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE WHITEHALL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33480 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1376365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2315552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 128511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51405 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 334130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 514046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 448387 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1798690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1338941 |
| IRS990/CYOtherExpensesAmt | 0 | 3251530 |
| IRS990/CYOtherRevenueAmt | 0 | 28055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1758022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -676229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2348407 |
| IRS990/CYTotalExpensesAmt | 0 | 5599937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4923708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 203880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 395767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 599647 |
| IRS990/Desc | 0 | THE FLAGLER MUSEUM IS AN EDUCATIONAL INSTITUTION DEDICATED TO PRESERVING A NATIONAL HISTORIC LANDMARK AND ITS ASSOCIATED COLLECTIONS FOR FUTURE GENERATIONS. EACH YEAR ABOUT 90,000 INDIVIDUALS VISIT THE MUSEUM TO LEARN ABOUT FLORIDA HISTORY AND AMERICA'S GILDED AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2994251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88593 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53351 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53351 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 117260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 117260 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/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/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 | 22875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10890 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE GREGORY MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GF ROBERT HANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM M MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS S KENAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEXANDER W DREYFOOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY M HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD M KRASNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY KAMERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUDINA TORO |
| 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 | 290000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118683 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF CURATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25727 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12935 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 281661 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 261035 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 281661 |
| IRS990/GrossReceiptsAmt | 0 | 5397822 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 462029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 219707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 221926 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 174730 |
| IRS990/InterestGrp/TotalAmt | 0 | 174730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130288 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 144355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1057280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1057280 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 41859166 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36117847 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8977224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10445451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9877001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18854225 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 503187 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HENRY MORRISON FLAGLER MUSEUM IS TO RESTORE AND PRESERVE WHITEHALL AND ITS COLLECTIONS, AND TO RESEARCH AND INTERPRET MATERIALS RELATED TO THE LIFE OF HENRY FLAGLER, AS UNIQUE AND IMPORTANT ELEMENTS OF FLORIDA'S HISTORY AND AMERICA'S GILDED AGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47642704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42310588 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 281661 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 281661 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12792 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12792 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 13642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4655887 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335292 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 948 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7434 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9397 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 101022 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234935 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION AND RESTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROMOTIONS AND ENTERTAI |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17404 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82829 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 657607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 197967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103035 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 657607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243615 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217546 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 115770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85553 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27205 |
| IRS990/OtherRevenueTotalAmt | 0 | 27205 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 721662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 585499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1361626 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5283 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 69994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 56040 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45466 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 97172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 90753 |
| IRS990/PrincipalOfficerNm | 0 | ERIN MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1147415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 520570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 90037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1147415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 520570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 90037 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FLAGLER MUSEUM HOSTS ABOUT 4,000 NONPAYING SCHOOL CHILDREN EACH YEAR. CHILDREN ARE GIVEN THE OPPORTUNITY TO LEARN ABOUT FLORIDA HISTORY AND AMERICA'S GILDED AGE THROUGH DOCENT GUIDED SCHOOL GROUP TOURS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MUSEUM FURTHER EDUCATES THE PUBLIC THROUGH TEMPORARY EXHIBITS, LECTURE SERIES, MUSIC SERIES, AN EXTENSIVE WEBSITE AND NUMEROUS PUBLICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457105 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 610607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1465686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3428445 |
| IRS990/PYOtherExpensesAmt | 0 | 2923556 |
| IRS990/PYOtherRevenueAmt | 0 | -9387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1726732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1110232 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2577688 |
| IRS990/PYTotalExpensesAmt | 0 | 5501244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6611476 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -676229 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1174620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1798690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1465686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7682183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1057280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 492386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2518824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27205 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88953 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17456 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 333269 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7682183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1798690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1465686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1598384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1316254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7682183 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10772704 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162181 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 238428 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7475168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5757153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13232321 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 162322 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 162322 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1363627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2764422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4128049 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 636436 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 117260 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5482677 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 117260 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 117260 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1000000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1000000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4655887 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 474114 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 455649 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 493855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CASH FLOW HEDGE VALUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 474114 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 159583 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1517499 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 34440765 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ROCKEFELLER GLOBAL EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NORTHERN TRUST SECURITIES |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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