Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
A E Bean Backus Gallery & Museum Inc.
990 • Fiscal year 2025 • EIN 59-3075234
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$2,051,568
Down $42,988 (-2.1%) from 2024
Net Assets
Down$1,892,011
Down $50,551 (-2.6%) from 2024
Liabilities
Up$159,557
Up $7,563 (+5.0%) from 2024
Revenue And Expenses
Revenue
Down$642,107
Down $81,109 (-11%) from 2024
Expenses
Down$719,643
Down $32,110 (-4.3%) from 2024
Net Income
Down-$77,536
Down $48,999 (-172%) from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 18, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $710,594
Mission and Program Overview
Mission
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus
The mission of the museum is to promote the arts and perpetuate the artistic and humanitarian legacy of a.e. Backus.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $780,420 | $743,657 | ▼ $36,763 |
| Cash and Non-Interest-Bearing Accounts | $445,819 | $431,965 | ▼ $13,854 |
| Inventories for Sale or Use | $67,410 | $67,410 | → $0 |
| Savings and Temporary Cash Investments | $53,049 | $60,678 | ▲ $7,629 |
| Total Assets | $2,094,556 | $2,051,568 | ▼ $42,988 |
| Other Assets Total | $747,858 | $747,858 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $147,721 | $152,029 | ▲ $4,308 |
| Accounts Payable and Accrued Expenses | $4,273 | $7,528 | ▲ $3,255 |
| Total Liabilities | $151,994 | $159,557 | ▲ $7,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,939,885 | $1,874,834 | ▼ $65,051 |
| Net Assets With Donor Restrictions | $2,677 | $17,177 | ▲ $14,500 |
| Total Net Assets Fund Balance | $1,942,562 | $1,892,011 | ▼ $50,551 |
| Total Liabilities and Net Assets / Fund Balance | $2,094,556 | $2,051,568 | ▼ $42,988 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $742,621 | $516,420 | - |
| Equipment | $1,036 | $137,183 | - |
| Other Assets Org | $1,520 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Marshall Adams | Executive Director | FT | $88,129 | $88,129 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mary Minton | President |
| Cleo Stern | Vice-president |
| Karl Guettler | Vice-president |
| Susan M Klein | Secretary |
| Cheryl Dempsey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,552
- Program Service Revenue
- $264,845
- Investment Income
- $5,005
- Other Revenue
- $141,705
- All Other Contributions
- $191,534
- Change in Net Assets
- $-77,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $514,503 |
| Salaries, Compensation, and Employee Benefits | $205,140 |
| Total Fundraising Expense | $3,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,247 | $7,463 | $1,866 | $186,576 |
| All Other Expenses | $108,232 | $3,477 | $868 | $112,577 |
| Depreciation Depletion | $43,533 | $2,291 | - | $45,824 |
| Insurance | $33,857 | $1,426 | $356 | $35,639 |
| Payroll Taxes | $17,635 | $743 | $186 | $18,564 |
| Other Expenses | $14,997 | $631 | $158 | $15,786 |
| Fees for Services Accounting | $13,888 | $585 | $146 | $14,619 |
| Advertising | $12,777 | $538 | $134 | $13,449 |
| Office Expenses | $6,484 | $273 | $68 | $6,825 |
| Interest | $3,992 | - | - | $3,992 |
| Fees for Services Legal | $988 | $42 | $10 | $1,040 |
| Travel | $24 | $1 | - | $25 |
| Total Functional Expenses | $698,381 | $17,470 | $3,792 | $719,643 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,481 |
| Gaming Gross Income | $57,173 |
| Fundraising Direct Expenses | $23,676 |
| Gaming Direct Expenses | $2,738 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Floridiana | $46,225 | $46,225 | $17,342 | $28,883 |
| Old Florida Ball | $7,400 | $7,400 | $2,300 | $5,100 |
| Total Events | $65,481 | $65,481 | $23,676 | $41,805 |
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 35% controlled entity
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Board of directors are provided a copy of the return for review prior to final submission.”
Form 990, Part VI, Section B, Line 12C
“Monthly board meetings to enforce. Annual signatures required by board members that they are in compliance.”
Form 990, Part VI, Section B, Line 15A
“Board members determine compensation annually.”
Form 990, Part VI, Section C, Line 19
“PROVIDED UPON REQUEST”
Form 990, Part VII, Section A
“Vice-president cleo stern - term expired in may 2025 new vice-president karl guettler - elected in may 2025”
Filing and Contact Details
Filer
- Filer Name
- Ae Bean Backus Museum Inc
- EIN
- 59-3075234
- Phone
- 7724650630
- Address
- 500 N INDIAN RIVER DRIVE, FORT PIERCE, FL 34950
Signing Officer
- Name
- Cheryl Dempsey
- Title
- Treasurer
- Phone
- 7724650630
- Signed
- 2026-03-18
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1984
- Legal Domicile
- Fl
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 13
- Volunteers
- 50
Preparer
- Firm
- Berger Toombs Elam Gaines & Frank
- Address
- 600 CITRUS AVENUE SUITE 200, FT PIERCE, FL 34950
- Preparer
- David Mcguire
- Phone
- 7724616120
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Payroll expenses: program service expenses 14,357. Management and general expenses 605. Fundraising expenses 151. Total expenses 15,113. Dues & subscriptions: program service expenses 13,323. Management and general expenses 561. Fundraising expenses 140. Total expenses 14,024. Bank charges: program service expenses 12,929. Management and general expenses 544. Fundraising expenses 136. Total expenses 13,609. Commissions & royalty: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Misc expenses: program service expenses 9,425. Management and general expenses 397. Fundraising expenses 99. Total expenses 9,921. Telephone: program service expenses 7,096. Management and general expenses 299. Fundraising expenses 75. Total expenses 7,470. Admin fees: program service expenses 6,853. Management and general expenses 289. Fundraising expenses 72. Total expenses 7,214. Storage: program service expenses 6,577. Management and general expenses 277. Fundraising expenses 69. Total expenses 6,923. Computer, internet & website: program service expenses 5,726. Management and general expenses 241. Fundraising expenses 60. Total expenses 6,027. Cleaning paintings: program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Security: program service expenses 3,037. Management and general expenses 128. Fundraising expenses 32. Total expenses 3,197. Auto expense: program service expenses 2,974. Management and general expenses 125. Fundraising expenses 31. Total expenses 3,130. Office supplies: program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Special events: program service expenses 2,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,979. Membership discounts: program service expenses 2,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,652. Shipping: program service expenses 712. Management and general expenses 0. Fundraising expenses 0. Total expenses 712. Contract services: program service expenses 204. Management and general expenses 9. Fundraising expenses 2. Total expenses 215. Other taxes: program service expenses 58. Management and general expenses 2. Fundraising expenses 1. Total expenses 61.”
FORM 990, PART XI, LINE 9:
“RECONCILIATION 26,985.”
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| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 158 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43885 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36822 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15786 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1866 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186576 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18564 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 264845 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 302247 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3506 |
| IRS990/PYOtherExpensesAmt | 0 | 536085 |
| IRS990/PYOtherRevenueAmt | 0 | 137857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 215668 |
| IRS990/PYTotalExpensesAmt | 0 | 751753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 723216 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77536 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 315315 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53049 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60678 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231158 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1179129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 417174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 638571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 387392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2209716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5005 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 438 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9067 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 289 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3388845 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 637102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 719421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 869729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 594012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 568581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3388845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 642107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 723216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 870167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 594039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 568672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3398201 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 742621 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 516420 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1259041 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 137183 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 138219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 721000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25338 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GALLERY COLLECTION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TROPICAL LIGHT BOOK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSIT FOR OFFICE FURNITURE |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743657 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 747858 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | OLD FLORIDA BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THE FLORIDIANA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 46225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 46225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2738 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 57173 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 57173 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 54435 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 2738 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2738 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARSHALL ADAMS |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 500 N INDIAN RIVER DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT PIERCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 34950 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | FL |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO FINAL SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY BOARD MEETINGS TO ENFORCE. ANNUAL SIGNATURES REQUIRED BY BOARD MEMBERS THAT THEY ARE IN COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS DETERMINE COMPENSATION ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VICE-PRESIDENT CLEO STERN - TERM EXPIRED IN MAY 2025 NEW VICE-PRESIDENT KARL GUETTLER - ELECTED IN MAY 2025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 14,357. MANAGEMENT AND GENERAL EXPENSES 605. FUNDRAISING EXPENSES 151. TOTAL EXPENSES 15,113. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 13,323. MANAGEMENT AND GENERAL EXPENSES 561. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 14,024. BANK CHARGES: PROGRAM SERVICE EXPENSES 12,929. MANAGEMENT AND GENERAL EXPENSES 544. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 13,609. COMMISSIONS & ROYALTY: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. MISC EXPENSES: PROGRAM SERVICE EXPENSES 9,425. MANAGEMENT AND GENERAL EXPENSES 397. FUNDRAISING EXPENSES 99. TOTAL EXPENSES 9,921. TELEPHONE: PROGRAM SERVICE EXPENSES 7,096. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 7,470. ADMIN FEES: PROGRAM SERVICE EXPENSES 6,853. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 7,214. STORAGE: PROGRAM SERVICE EXPENSES 6,577. MANAGEMENT AND GENERAL EXPENSES 277. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 6,923. COMPUTER, INTERNET & WEBSITE: PROGRAM SERVICE EXPENSES 5,726. MANAGEMENT AND GENERAL EXPENSES 241. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 6,027. CLEANING PAINTINGS: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. SECURITY: PROGRAM SERVICE EXPENSES 3,037. MANAGEMENT AND GENERAL EXPENSES 128. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 3,197. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 2,974. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 31. TOTAL EXPENSES 3,130. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,979. MEMBERSHIP DISCOUNTS: PROGRAM SERVICE EXPENSES 2,652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,652. SHIPPING: PROGRAM SERVICE EXPENSES 712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 712. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 2. TOTAL EXPENSES 215. OTHER TAXES: PROGRAM SERVICE EXPENSES 58. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 61. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECONCILIATION 26,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,051,568
- Liabilities
- $159,557
- Net assets
- $1,892,011
- Revenue
- $642,107
- Expenses
- $719,643
- Net income
- -$77,536