Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2019 • EIN 23-7207278

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 17, 2020

Organization Profiledunedinmuseum.org
PO Box 2393Dunedin, FL 34697

(727) 736-1176

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,088,016

Flat from 2019

Net Assets

Flat

$1,070,528

Flat from 2019

Liabilities

Flat

$17,488

Flat from 2019

Revenue And Expenses

Revenue

Flat

$353,962

Flat from 2019

Expenses

Flat

$396,849

Flat from 2019

Net Income

Flat

-$42,887

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $1,125,955Liabilities 2018: $36,975Net Assets 2018: $1,088,9802018Assets 2019: $1,088,016Liabilities 2019: $17,488Net Assets 2019: $1,070,5282019Assets 2019: $1,088,016Liabilities 2019: $17,488Net Assets 2019: $1,070,5282019Assets 2020: $1,065,626Liabilities 2020: $79,540Net Assets 2020: $986,0862020Assets 2021: $1,029,177Liabilities 2021: $32,350Net Assets 2021: $996,8272021Assets 2022: $1,053,774Liabilities 2022: $7,423Net Assets 2022: $1,046,3512022Assets 2023: $972,542Liabilities 2023: $5,331Net Assets 2023: $967,2112023Assets 2024: $936,695Liabilities 2024: $39,072Net Assets 2024: $897,6232024

Highlighted filing

2019

Assets$1,088,016
Liabilities$17,488
Net Assets$1,070,528
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $579,811Expenses 2018: $340,302Net Income 2018: $239,5092018Revenue 2019: $353,962Expenses 2019: $396,849Net Income 2019: -$42,8872019Revenue 2019: $353,962Expenses 2019: $396,849Net Income 2019: -$42,8872019Revenue 2020: $258,714Expenses 2020: $343,156Net Income 2020: -$84,4422020Revenue 2021: $388,334Expenses 2021: $377,669Net Income 2021: $10,6652021Revenue 2022: $514,638Expenses 2022: $465,588Net Income 2022: $49,0502022Revenue 2023: $332,758Expenses 2023: $411,933Net Income 2023: -$79,1752023Revenue 2024: $347,035Expenses 2024: $416,842Net Income 2024: -$69,8072024

Highlighted filing

2019

Revenue$353,962
Expenses$396,849
Net Income-$42,887
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 17, 2020
Return Version
2018v3.1
Gross Receipts
$353,962
Mission and Program Overview

Mission

The purpose of the Museum is to enrich community pride by sharing Dunedin's legacy and heritage, to collect and preserve the historical artifacts and documents of Dunedin, and to foster quality intergenerational learning and historical exhibits.

The Museum's purpose is to educate and enrich the public's understanding and appreciation of the history and contributions of the citizens of Dunedin and its surrounds; to collect artifacts, photographs, archival, and historical information and to designate and preserve historic sites for posterity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$994,242$965,863▼ $28,379
Cash and Non-Interest-Bearing Accounts$28,857$36,375▲ $7,518
Inventories for Sale or Use$17,118$19,783▲ $2,665
Prepaid Expenses and Deferred Charges$6,986$4,020▼ $2,966
Accounts Receivable$1,315$1,605▲ $290
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,118,142$1,088,016▼ $30,126
Other Assets Total$69,624$60,370▼ $9,254
Liabilities
Accounts Payable and Accrued Expenses$291$8,850▲ $8,559
Other Liabilities$2,500$8,638▲ $6,138
Deferred Revenue$1,936--
Total Liabilities$4,727$17,488▲ $12,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,064$1,049,346▼ $42,718
Temporarily Rstr Net Assets$21,351$21,182▼ $169
Total Net Assets Fund Balance$1,113,415$1,070,528▼ $42,887
Total Liabilities and Net Assets / Fund Balance$1,118,142$1,088,016▼ $30,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$965,496$155,654$1,121,150
Other Land Buildings$367$61$428
Other Assets Org$39,822--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blair Allan KooiPresident
Leland WeatherfordVice President
Dan ZuckerDirector
John RobinsonDirector
Steven SpathelfDirector
Susan LittlejohnDirector
Moe FreaneyCity Liaison
Sharon HermanSecretary
Mark MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,496
Program Service Revenue
$146,144
Investment Income
$1,239
Other Revenue
$54,083
All Other Contributions
$75,316
Change in Net Assets
$-42,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,118
Salaries, Compensation, and Employee Benefits$188,731
Total Fundraising Expense$379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$164,450-$164,450
All Other Expenses$15,373$16,006$379$31,758
Fees for Services Other$18,248$12,682-$30,930
Depreciation Depletion-$28,807-$28,807
Payroll Taxes-$13,628-$13,628
Other Employee Benefits-$10,653-$10,653
Other Expenses$10,634--$10,634
Fees for Services Accounting-$9,286-$9,286
Insurance-$7,909-$7,909
Travel$478$5,574-$6,052
Advertising$3,275$1,772-$5,047
Conferences and Meetings-$1,392-$1,392
Total Functional Expenses$124,311$272,159$379$396,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dunedin Express, Walks, Tours, Cocktail$54,083$54,083-$54,083
Total Events$54,083$54,083-$54,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa$7,472
Sales Tax Payable$1,165
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dunedin Museum Inc
EIN
23-7207278
Phone
7277361176
Address
PO Box 2393, Dunedin, FL 34697

Signing Officer

Name
Rhonda Harms
Title
Treasurer
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Middleton
Formed
1970
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
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IRS990/PYProgramServiceRevenueAmt093936
IRS990/PYRevenuesLessExpensesAmt0274487
IRS990/PYSalariesCompEmpBnftPaidAmt0146505
IRS990/PYTotalExpensesAmt0334246
IRS990/PYTotalRevenueAmt0608733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146144
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152496
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01468255
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-7078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01468255
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01468255
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Visa
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Visa
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965863
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060370
IRS990ScheduleD/TotalLiabilityAmt08638
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dunedin Express, Walks, Tours, Cocktail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054083
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,016
Liabilities
$17,488
Net assets
$1,070,528
Revenue
$353,962
Expenses
$396,849
Net income
-$42,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.35$0.42$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.33$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.51$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$0.39$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.26$0.34$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.35$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.58$0.34$0.24