Civic Intelligence

Amelia Island Museum of History Inc.

990 • Fiscal year 2013 • EIN 59-1867595

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileAMELIAMUSEUM.ORG
233 S 3rd Street32034

(904) 261-7378

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,103,562

Up $19,448 (+0.9%) from 2012

Net Assets

Up

$2,103,562

Up $19,448 (+0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Up

$368,635

Up $37,869 (+11%) from 2012

Expenses

Up

$372,516

Up $1,766 (+0.5%) from 2012

Net Income

Up

-$3,881

Up $36,103 (+90%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,100,859Liabilities 2010: $0Net Assets 2010: $2,100,8592010Assets 2011: $2,056,402Liabilities 2011: $0Net Assets 2011: $2,056,4022011Assets 2012: $2,084,114Liabilities 2012: $0Net Assets 2012: $2,084,1142012Assets 2013: $2,103,562Liabilities 2013: $0Net Assets 2013: $2,103,5622013Assets 2014: $2,100,508Liabilities 2014: $0Net Assets 2014: $2,100,5082014Assets 2015: $2,012,442Liabilities 2015: $0Net Assets 2015: $2,012,4422015Assets 2016: $2,015,297Liabilities 2016: $0Net Assets 2016: $2,015,2972016Assets 2017: $2,075,191Liabilities 2017: $0Net Assets 2017: $2,075,1912017Assets 2018: $2,270,604Liabilities 2018: $0Net Assets 2018: $2,270,6042018Assets 2019: $2,273,876Liabilities 2019: $0Net Assets 2019: $2,273,8762019Assets 2020: $2,393,429Liabilities 2020: $41,490Net Assets 2020: $2,351,9392020Assets 2021: $2,518,942Liabilities 2021: $0Net Assets 2021: $2,518,9422021Assets 2022: $2,518,824Liabilities 2022: $0Net Assets 2022: $2,518,8242022Assets 2023: $2,477,663Liabilities 2023: $7,289Net Assets 2023: $2,470,3742023Assets 2024: $2,492,804Liabilities 2024: $8,126Net Assets 2024: $2,484,6782024

Highlighted filing

2013

Assets$2,103,562
Liabilities$0
Net Assets$2,103,562
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,028,818Expenses 2010: $363,216Net Income 2010: $665,6022010Revenue 2011: $321,113Expenses 2011: $362,116Net Income 2011: -$41,0032011Revenue 2012: $330,766Expenses 2012: $370,750Net Income 2012: -$39,9842012Revenue 2013: $368,635Expenses 2013: $372,516Net Income 2013: -$3,8812013Revenue 2014: $404,037Expenses 2014: $421,151Net Income 2014: -$17,1142014Revenue 2015: $414,393Expenses 2015: $454,904Net Income 2015: -$40,5112015Revenue 2016: $387,657Expenses 2016: $392,056Net Income 2016: -$4,3992016Revenue 2017: $351,083Expenses 2017: $398,111Net Income 2017: -$47,0282017Revenue 2018: $389,227Expenses 2018: $365,755Net Income 2018: $23,4722018Revenue 2019: $328,300Expenses 2019: $325,028Net Income 2019: $3,2722019Revenue 2020: $526,237Expenses 2020: $372,558Net Income 2020: $153,6792020Revenue 2021: $421,837Expenses 2021: $412,185Net Income 2021: $9,6522021Revenue 2022: $534,448Expenses 2022: $534,564Net Income 2022: -$1162022Revenue 2023: $465,104Expenses 2023: $513,554Net Income 2023: -$48,4502023Revenue 2024: $517,635Expenses 2024: $503,333Net Income 2024: $14,3022024

Highlighted filing

2013

Revenue$368,635
Expenses$372,516
Net Income-$3,881
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$401,717
Mission and Program Overview

Mission

The museum shows the history of northeast florida through exhibits, oral histories and enrichment classes & seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$912,947$980,692▲ $67,745
Land, Buildings, and Equipment, Net$944,548$901,429▼ $43,119
Savings and Temporary Cash Investments$191,632$190,988▼ $644
Cash and Non-Interest-Bearing Accounts$34,987$30,453▼ $4,534
Total Assets$2,084,114$2,103,562▲ $19,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,738,076$1,805,812▲ $67,736
Unrestricted Net Assets$346,038$297,750▼ $48,288
Total Net Assets Fund Balance$2,084,114$2,103,562▲ $19,448
Total Liabilities and Net Assets / Fund Balance$2,084,114$2,103,562▲ $19,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$621,077$231,469$852,546
Other Land Buildings$236,603$215,692$452,295
Land$43,750-$43,750
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Paul B ConditChairman
Trish DooleyVice Chairma
Allen LennonDirector
Bobbie FostDirector
DIANE O'MALLEYDirector
Dennis R Judds SrDirector
Edgar JohnsonDirector
Jennifer HarrisonDirector
Jim LongacreDirector
Jon LasserreDirector
Judy PillansDirector
Leah BorkDirector
Patricia M Panella PatDirector
Phyllis DavisExec Directo
Anne KavanaughSecretary
Joe AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,422
Program Service Revenue
$117,807
Investment Income
$44,815
Other Revenue
$83,591
All Other Contributions
$39,004
Change in Net Assets
$-3,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,654
Salaries, Compensation, and Employee Benefits$171,862
Total Fundraising Expense$28,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,064$65,367-$159,431
Depreciation Depletion$49,204--$49,204
Occupancy$16,245$1,805-$18,050
Office Expenses$8,931$8,931-$17,862
Payroll Taxes$7,334$5,097-$12,431
Insurance$12,124--$12,124
All Other Expenses$9,596$2,326-$11,922
Advertising$10,667--$10,667
Other Expenses$4,893$1,575$28,218$4,893
Fees for Services Accounting-$2,900-$2,900
Fees for Services Other-$281-$281
Total Functional Expenses$256,016$88,282$28,218$372,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,012
Fundraising Direct Expenses$20,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$38,250$38,250$12,359$25,891
Event 1$8,170$8,170-$8,170
Total Events$95,012$95,012$20,948$74,064
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is made available to all directors for review and comment prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Directors are polled annually to ensure compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The independent finance committee reviews each employee annually. Salaries are then determined based on performance, local market salaries and budgetary needs of the museum.”

Form 990, Page 6, Part VI, Line 18

“The museum's financials, form 990 and policies are available upon request to its offices.upon request copies of the requested documents will be mailed or distributed to the requestor.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1867595

Signing Officer

Name
Joe Anderson
Title
Treasurer
Signed
2014-06-20

Organization Details

Principal Officer
Joe Anderson
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

Preparer
Julian Sauer
Phone
9042617803
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MUSEUM OPERATIONS”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MUSEUM SHOWS THE HISTORY OF NORTHEAST FLORIDA THROUGH EXHIBITS, ORAL HISTORIES AND ENRICHMENT CLASSES & SEMINARS.
IRS990/AdvertisingGrp/ProgramServicesAmt010667
IRS990/AdvertisingGrp/TotalAmt010667
IRS990/AllOtherContributionsAmt039004
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09596
IRS990/AllOtherExpensesGrp/TotalAmt011922
IRS990/BooksInCareOfDetail/PersonNm0JOE ANDERSON
IRS990/BooksInCareOfDetail/PhoneNum09042617378
IRS990/BooksInCareOfDetail/USAddress/AddressLine10233 S 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/City0FERNANDINA BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034987
IRS990/CashNonInterestBearingGrp/EOYAmt030453
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122422
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044815
IRS990/CYOtherExpensesAmt0200654
IRS990/CYOtherRevenueAmt083591
IRS990/CYProgramServiceRevenueAmt0117807
IRS990/CYRevenuesLessExpensesAmt0-3881
IRS990/CYSalariesCompEmpBnftPaidAmt0171862
IRS990/CYTotalExpensesAmt0372516
IRS990/CYTotalFundraisingExpenseAmt028218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0368635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049204
IRS990/DepreciationDepletionGrp/TotalAmt049204
IRS990/Desc0MUSEUM OPERATIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0256016
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0281
IRS990/FeesForServicesOtherGrp/TotalAmt0281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0PAUL B CONDIT
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY PILLANS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE KAVANAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4EDGAR JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH BORK
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS R JUDDS SR
IRS990/Form990PartVIISectionAGrp/PersonNm9JON LASSERRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LONGACRE
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA M PANELLA PAT
IRS990/Form990PartVIISectionAGrp/PersonNm13ALLEN LENNON
IRS990/Form990PartVIISectionAGrp/PersonNm14BOBBIE FOST
IRS990/Form990PartVIISectionAGrp/PersonNm15PHYLLIS DAVIS
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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
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/TitleTxt15EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt020948
IRS990/FundraisingGrossIncomeAmt095012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt042074
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401717
IRS990/GrossSalesOfInventoryAmt018223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012124
IRS990/InsuranceGrp/TotalAmt012124
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0912947
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0980692
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0944548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0901429
IRS990/LandBldgEquipCostOrOtherBssAmt01316787
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041344
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MUSEUM SHOWS THE HISTORY OF NORTHEAST FLORIDA THROUGH EXHIBITS, ORAL HISTORIES AND ENRICHMENT CLASSES & SEMINARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02084114
IRS990/NetAssetsOrFundBalancesEOYAmt02103562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074064
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06089
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06089
IRS990/NetUnrlzdGainsLossesInvstAmt023362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01805
IRS990/OccupancyGrp/ProgramServicesAmt016245
IRS990/OccupancyGrp/TotalAmt018050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08931
IRS990/OfficeExpensesGrp/ProgramServicesAmt08931
IRS990/OfficeExpensesGrp/TotalAmt017862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33
IRS990/OtherExpensesGrp/Desc0TOUR & ELDERHOSTEL EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COLLECTION & DISPLAY COST
IRS990/OtherExpensesGrp/FundraisingAmt028218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OtherExpensesGrp/ProgramServicesAmt028788
IRS990/OtherExpensesGrp/ProgramServicesAmt114170
IRS990/OtherExpensesGrp/ProgramServicesAmt24893
IRS990/OtherExpensesGrp/TotalAmt028788
IRS990/OtherExpensesGrp/TotalAmt128218
IRS990/OtherExpensesGrp/TotalAmt215745
IRS990/OtherExpensesGrp/TotalAmt34893
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0DISCOVERY SHIP
IRS990/OtherRevenueMiscGrp/Desc1RENTAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02467
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141
IRS990/OtherRevenueTotalAmt03438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159431
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05097
IRS990/PayrollTaxesGrp/ProgramServicesAmt07334
IRS990/PayrollTaxesGrp/TotalAmt012431
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01738076
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01805812
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ELDERHOSTEL TOURS
IRS990/ProgramServiceRevenueGrp/Desc2TOUR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MUSEUM OPERATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010598
IRS990/PYOtherExpensesAmt0203725
IRS990/PYOtherRevenueAmt074554
IRS990/PYProgramServiceRevenueAmt0120063
IRS990/PYRevenuesLessExpensesAmt0-39984
IRS990/PYSalariesCompEmpBnftPaidAmt0167025
IRS990/PYTotalExpensesAmt0370750
IRS990/PYTotalRevenueAmt0330766
IRS990/ReconcilationRevenueExpnssAmt0-3881
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0914736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064224
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96940
IRS990ScheduleA/PublicSupportPY509Pct00.97380
IRS990ScheduleA/PublicSupportTotal509Amt02037806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0914736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152839
IRS990ScheduleA/Total509Grp/TotalAmt02037806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0921461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0621077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852546
IRS990ScheduleD/LandGrp/BookValueAmt043750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452295
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0901430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095012
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074064
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MUSEUM OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE POLLED ANNUALLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT FINANCE COMMITTEE REVIEWS EACH EMPLOYEE ANNUALLY. SALARIES ARE THEN DETERMINED BASED ON PERFORMANCE, LOCAL MARKET SALARIES AND BUDGETARY NEEDS OF THE MUSEUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MUSEUM'S FINANCIALS, FORM 990 AND POLICIES ARE AVAILABLE UPON REQUEST TO ITS OFFICES.UPON REQUEST COPIES OF THE REQUESTED DOCUMENTS WILL BE MAILED OR DISTRIBUTED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,103,562
Liabilities
$0
Net assets
$2,103,562
Revenue
$368,635
Expenses
$372,516
Net income
-$3,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.52$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.47$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.04$2.35$0.53$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.33$0.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.35$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.39$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.41$0.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.40$0.42$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.33$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$0.32$0.36$0.04
2010Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$1.03$0.36$0.67