Civic Intelligence

Matheson History Museum Inc.

990 • Fiscal year 2017 • EIN 59-2885199

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.MATHESONMUSEUM.ORG
513 E University AvenueGainesville, FL 32601

(352) 378-2280

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,898

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,531,863

Down $73,901 (-4.6%) from 2016

Net Assets

Down

$1,524,547

Down $80,673 (-5.0%) from 2016

Liabilities

Up

$7,316

Up $6,772 (+1245%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$246,864

Down $400,276 (-62%) from 2016

Expenses

Up

$339,338

Up $119,363 (+54%) from 2016

Net Income

Down

-$92,474

Down $519,639 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $895,526Liabilities 2010: $1,022Net Assets 2010: $894,5042010Assets 2011: $821,931Liabilities 2011: $4,009Net Assets 2011: $817,9222011Assets 2012: $841,427Liabilities 2012: $6,460Net Assets 2012: $834,9672012Assets 2013: $854,586Liabilities 2013: $2,101Net Assets 2013: $852,4852013Assets 2014: $819,324Liabilities 2014: $1,792Net Assets 2014: $817,5322014Assets 2015: $1,243,869Liabilities 2015: $73,848Net Assets 2015: $1,170,0212015Assets 2016: $1,605,764Liabilities 2016: $544Net Assets 2016: $1,605,2202016Assets 2017: $1,531,863Liabilities 2017: $7,316Net Assets 2017: $1,524,5472017Assets 2018: $1,409,368Liabilities 2018: $111Net Assets 2018: $1,409,2572018Assets 2019: $1,347,959Liabilities 2019: $2,793Net Assets 2019: $1,345,1662019Assets 2020: $1,270,825Liabilities 2020: $88Net Assets 2020: $1,270,7372020Assets 2021: $1,387,051Liabilities 2021: $1,174Net Assets 2021: $1,385,8772021Assets 2022: $1,407,335Liabilities 2022: $1,033Net Assets 2022: $1,406,3022022Assets 2023: $1,368,180Liabilities 2023: $2,160Net Assets 2023: $1,366,0202023Assets 2024: $1,365,323Liabilities 2024: $6,736Net Assets 2024: $1,358,5872024

Highlighted filing

2017

Assets$1,531,863
Liabilities$7,316
Net Assets$1,524,547
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $151,2572010Expenses 2011: $226,3312011Revenue 2012: $246,619Expenses 2012: $229,574Net Income 2012: $17,0452012Revenue 2013: $279,807Expenses 2013: $259,605Net Income 2013: $20,2022013Revenue 2014: $217,759Expenses 2014: $258,046Net Income 2014: -$40,2872014Revenue 2015: $324,197Expenses 2015: $280,097Net Income 2015: $44,1002015Revenue 2016: $647,140Expenses 2016: $219,975Net Income 2016: $427,1652016Revenue 2017: $246,864Expenses 2017: $339,338Net Income 2017: -$92,4742017Revenue 2018: $190,286Expenses 2018: $292,254Net Income 2018: -$101,9682018Revenue 2019: $143,754Expenses 2019: $224,807Net Income 2019: -$81,0532019Revenue 2020: $182,891Expenses 2020: $259,788Net Income 2020: -$76,8972020Revenue 2021: $357,192Expenses 2021: $242,052Net Income 2021: $115,1402021Revenue 2022: $309,524Expenses 2022: $289,099Net Income 2022: $20,4252022Revenue 2023: $325,090Expenses 2023: $358,497Net Income 2023: -$33,4072023Revenue 2024: $325,091Expenses 2024: $355,264Net Income 2024: -$30,1732024

Highlighted filing

2017

Revenue$246,864
Expenses$339,338
Net Income-$92,474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$294,514
Mission and Program Overview

Mission

The matheson history museum's mission is to preserve and interpret the history of gainesville and alachua county, florida, and surrounding regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,083$1,202,297▼ $16,786
Cash and Non-Interest-Bearing Accounts$198,107$139,466▼ $58,641
Pledges and Grants Receivable$134,319$44,744▼ $89,575
Total Assets$1,605,764$1,531,863▼ $73,901
Other Assets Total$54,255$145,356▲ $91,101
Liabilities
Accounts Payable and Accrued Expenses$544$7,316▲ $6,772
Total Liabilities$544$7,316▲ $6,772
Net Assets / Fund Balance
Unrestricted Net Assets$1,543,173$1,479,413▼ $63,760
Temporarily Rstr Net Assets$62,047$45,134▼ $16,913
Total Net Assets Fund Balance$1,605,220$1,524,547▼ $80,673
Total Liabilities and Net Assets / Fund Balance$1,605,764$1,531,863▼ $73,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,497$149,223$1,092,720
Land$258,800-$258,800
Other Assets Org$145,356--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MacdonaldExecutive DiFT$49,898$49,898

Board Members and Trustees

NameTitle
Anita SpringPresident
Larry ReynoldsPresident-el
Caleb KingBoard Member
Charles CobbBoard Member
Dulce RomanBoard Member
Fletcher CroweBoard Member
Greg YoungBoard Member
Jon SensbachBoard Member
Louise NewmanBoard Member
Mae ClarkBoard Member
Morris HyltonBoard Member
Ronnie LovlerBoard Member
Steven ButlerBoard Member
Pamela Milton RobbSecretary
Larry LokkenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,610
Program Service Revenue
$4,857
Investment Income
$0
Other Revenue
$-19,603
All Other Contributions
$132,463
Change in Net Assets
$-92,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,468
Salaries, Compensation, and Employee Benefits$105,870
Total Fundraising Expense$20,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,951$3,338$480$66,769
Current Officers, Directors, Trustees, and Key Employees$34,929$7,485$7,485$49,899
Other Salaries and Wages$42,054$2,138$2,138$46,330
Advertising$29,613-$1,559$31,172
Insurance$22,626$1,257$1,257$25,140
Fees for Services Other$25,069--$25,069
Depreciation Depletion$13,429$3,357-$16,786
Office Expenses$11,304$1,413$1,413$14,130
Fees for Services Accounting-$9,900-$9,900
Payroll Taxes$7,714$963$964$9,641
All Other Expenses$719$836$2,225$3,780
Other Expenses$2,879$151$2,764$2,764
Total Functional Expenses$287,241$31,325$20,772$339,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,450
Fundraising Gross Income$10,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$61,145$10,296-$10,296
Total Events$61,145$10,296$33,450$-23,154
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Larry lokken mae clark treasurer board member family”

Form 990, Page 6, Part VI, Line 6

“There are multiple classes of members as established by the board of directors.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by members of the corporation at the annual membership meeting.”

Form 990, Page 6, Part VI, Line 7B

“The articles of incorporation may be amended or revised by majority vote of the members present at the annual meeting of the corporation provided a quorum is present.”

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

“The form 990 is prepared with the assistance of an independent certified public accountant, is reviewed by the executive committee and, distributed to the full board before filing.”

Form 990, Page 6, Part VI, Line 19

“Records are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Matheson History Museum Inc
EIN
59-2885199
Phone
3523782280
Address
513 E UNIVERSITY AVENUE, GAINESVILLE, FL 32601

Signing Officer

Name
Peggy Macdonald
Title
Executive Director
Phone
3523782280
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Macdonald
Formed
1987
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
21

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on sale of property 0 change in value - assets held in trust 11,801 total 11,801”

Form 990, Part XII

“Audited financial statements were not issued prior the submission of this form 990.”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“In accordance with accounting policies generally followed by museums, the value of the museum's collections is not reflected in the consolidated statement of financial position. The museum's collections policy requires that the proceeds from the sale of collection items be used for acquisitions to the collections. If the assets used to purchase collections items are sourced from restricted funds, proceeds from the sale of those items are recorded as increases in temporarily restricted net assets in that fund until an acquisition is made.”

Schedule D, Page 2, Part III, Line 4

“The museum has collections of books and artifacts that represent the history of alachua county and the surrounding area. These collections provide a resource for historians and citizens.”

Schedule D, Page 3, Part X

“The organization holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Schedule D, Page 4, Part XIII

“Audited financial statements were not issued prior the submission of this form 990.”

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IRS990/GrossSalesOfInventoryAmt011751
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01257
IRS990/InsuranceGrp/ManagementAndGeneralAmt01257
IRS990/InsuranceGrp/ProgramServicesAmt022626
IRS990/InsuranceGrp/TotalAmt025140
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0149223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01219083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01202297
IRS990/LandBldgEquipCostOrOtherBssAmt01351520
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021170
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01605220
IRS990/NetAssetsOrFundBalancesEOYAmt01524547
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23154
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2449
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt03338
IRS990/OccupancyGrp/ProgramServicesAmt062951
IRS990/OccupancyGrp/TotalAmt066769
IRS990/OfficeExpensesGrp/FundraisingAmt01413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01413
IRS990/OfficeExpensesGrp/ProgramServicesAmt011304
IRS990/OfficeExpensesGrp/TotalAmt014130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054255
IRS990/OtherAssetsTotalGrp/EOYAmt0145356
IRS990/OtherChangesInNetAssetsAmt011801
IRS990/OtherExpensesGrp/Desc0ARCHIVAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0487
IRS990/OtherExpensesGrp/FundraisingAmt12764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt027537
IRS990/OtherExpensesGrp/ProgramServicesAmt16417
IRS990/OtherExpensesGrp/ProgramServicesAmt22879
IRS990/OtherExpensesGrp/TotalAmt027537
IRS990/OtherExpensesGrp/TotalAmt17391
IRS990/OtherExpensesGrp/TotalAmt23030
IRS990/OtherExpensesGrp/TotalAmt32764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042054
IRS990/OtherSalariesAndWagesGrp/TotalAmt046330
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0963
IRS990/PayrollTaxesGrp/ProgramServicesAmt07714
IRS990/PayrollTaxesGrp/TotalAmt09641
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0134319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY MACDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102611
IRS990/PYOtherExpensesAmt0123442
IRS990/PYOtherRevenueAmt06903
IRS990/PYProgramServiceRevenueAmt04772
IRS990/PYRevenuesLessExpensesAmt0427165
IRS990/PYSalariesCompEmpBnftPaidAmt096533
IRS990/PYTotalExpensesAmt0219975
IRS990/PYTotalRevenueAmt0647140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-92474
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01500460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81050
IRS990ScheduleA/PublicSupportPY170Pct00.81630
IRS990ScheduleA/PublicSupportTotal170Amt01271843
IRS990ScheduleA/SubstantialContributorsTotAmt0228617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01500460
IRS990ScheduleA/TotalSupportAmt01569137
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01092720
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0258800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0258800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0145356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS IS NOT REFLECTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S COLLECTIONS POLICY REQUIRES THAT THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED FOR ACQUISITIONS TO THE COLLECTIONS. IF THE ASSETS USED TO PURCHASE COLLECTIONS ITEMS ARE SOURCED FROM RESTRICTED FUNDS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS IN THAT FUND UNTIL AN ACQUISITION IS MADE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MUSEUM HAS COLLECTIONS OF BOOKS AND ARTIFACTS THAT REPRESENT THE HISTORY OF ALACHUA COUNTY AND THE SURROUNDING AREA. THESE COLLECTIONS PROVIDE A RESOURCE FOR HISTORIANS AND CITIZENS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED PRIOR THE SUBMISSION OF THIS FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0145356
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050849
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt020310
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt020310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010296
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23154
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY LOKKEN MAE CLARK TREASURER BOARD MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MULTIPLE CLASSES OF MEMBERS AS ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE CORPORATION AT THE ANNUAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ARTICLES OF INCORPORATION MAY BE AMENDED OR REVISED BY MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OF THE CORPORATION PROVIDED A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE EXECUTIVE COMMITTEE AND, DISTRIBUTED TO THE FULL BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GAIN ON SALE OF PROPERTY 0 CHANGE IN VALUE - ASSETS HELD IN TRUST 11,801 TOTAL 11,801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,531,863
Liabilities
$7,316
Net assets
$1,524,547
Revenue
$246,864
Expenses
$339,338
Net income
-$92,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.33$0.36$0.03
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.33$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.31$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.36$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.18$0.26$0.08
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.14$0.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.19$0.29$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.25$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.65$0.22$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.01$0.83$0.25$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.89$0.15