Civic Intelligence

Dunedin History Museum Inc

990 • Fiscal year 2018 • EIN 23-7207278

Oct 01, 2017 to Sep 30, 2018 • 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

$1,118,142

No earlier filing loaded for comparison.

Net Assets

$1,113,415

No earlier filing loaded for comparison.

Liabilities

$4,727

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$608,733

No earlier filing loaded for comparison.

Expenses

$334,246

No earlier filing loaded for comparison.

Net Income

$274,487

No earlier filing loaded for comparison.

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 2018: $1,118,142Liabilities 2018: $4,727Net Assets 2018: $1,113,4152018Assets 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

2018

Assets$1,118,142
Liabilities$4,727
Net Assets$1,113,415
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $579,811Expenses 2018: $340,302Net Income 2018: $239,5092018Revenue 2018: $608,733Expenses 2018: $334,246Net Income 2018: $274,4872018Revenue 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

2018

Revenue$608,733
Expenses$334,246
Net Income$274,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 17, 2020
Return Version
2017v2.2
Gross Receipts
$608,733
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$329,081$994,242▲ $665,161
Pledges and Grants Receivable$302,085$0▼ $302,085
Savings and Temporary Cash Investments$185,321$0▼ $185,321
Cash and Non-Interest-Bearing Accounts$268,837$28,857▼ $239,980
Inventories for Sale or Use$8,170$17,118▲ $8,948
Prepaid Expenses and Deferred Charges$11,471$6,986▼ $4,485
Accounts Receivable$944$1,315▲ $371
Other Notes and Loans Receivable, Net-$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$1,145,054$1,118,142▼ $26,912
Other Assets Total$39,145$69,624▲ $30,479
Liabilities
Other Liabilities$2,500$2,500→ $0
Deferred Revenue$306,662$1,936▼ $304,726
Accounts Payable and Accrued Expenses$895$291▼ $604
Total Liabilities$310,057$4,727▼ $305,330
Net Assets / Fund Balance
Unrestricted Net Assets$532,409$1,092,064▲ $559,655
Temporarily Rstr Net Assets$302,588$21,351▼ $281,237
Total Net Assets Fund Balance$834,997$1,113,415▲ $278,418
Total Liabilities and Net Assets / Fund Balance$1,145,054$1,118,142▼ $26,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$994,242$126,908$1,121,150
Other Assets Org$38--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blair Allan KooiPresident
Leland WeatherfordVice President
Barbara ReedDirector
Dan ZuckerDirector
Grant PainterDirector
Steven SpathelfDirector
Susan LittlejohnDirector
Amy ConnorSecretary
Mark MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,055
Program Service Revenue
$93,936
Investment Income
$3,434
Other Revenue
$53,308
All Other Contributions
$378,345
Change in Net Assets
$274,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,741
Salaries, Compensation, and Employee Benefits$146,505
Total Fundraising Expense$16,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,595$12,541$6,270$125,406
Fees for Services Other$37,920$4,461$2,231$44,612
Fees for Services Accounting$27,489$3,234$1,617$32,340
Depreciation Depletion$10,290$1,211$605$12,106
Other Employee Benefits$9,760$1,148$574$11,482
Payroll Taxes$8,174$962$481$9,617
All Other Expenses$7,869$926$462$9,257
Advertising$6,769$796$398$7,963
Insurance$5,513$649$324$6,486
Other Expenses$3,237$381$190$3,808
Travel$1,985$233$117$2,335
Conferences and Meetings$705$83$41$829
Total Functional Expenses$284,110$33,425$16,711$334,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dunedin Express, Walks, Tours, Cocktail$53,308$53,308-$53,308
Total Events$53,308$53,308-$53,308
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
Refundable Deposits$2,500
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
0
Employees
0

Preparer

Firm
Thacher PA
Address
2832 First Avenue North, St Petersburg, FL 33713
Preparer
Frederick C Thacher
Phone
7273282721
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return was prepared using interim financials. The amended return is based on final financials with all accounts reconciled and all transactions accounted for correctly.”

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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0962
IRS990/PayrollTaxesGrp/ProgramServicesAmt08174
IRS990/PayrollTaxesGrp/TotalAmt09617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06986
IRS990/PrincipalOfficerNm0Mark Middleton
IRS990/PriorPeriodAdjustmentsAmt03931
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum and Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173099
IRS990/PYOtherRevenueAmt058434
IRS990/PYRevenuesLessExpensesAmt050135
IRS990/PYSalariesCompEmpBnftPaidAmt0147864
IRS990/PYTotalExpensesAmt0320963
IRS990/PYTotalRevenueAmt0371098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274487
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093936
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt01760991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0445232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760991
IRS990ScheduleA/TotalSupportAmt01796496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0994242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01121150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Museum Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069624
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dunedin Express, Walks, Tours, Cocktail
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053308
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,142
Liabilities
$4,727
Net assets
$1,113,415
Revenue
$608,733
Expenses
$334,246
Net income
$274,487
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
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.58$0.34$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.11$0.61$0.33$0.27