Civic Intelligence

Sin Barcos Inc

EIN 92-2218381 • 501(c)3 • St Petersburg, FL

Profile

To educate and enhance awareness and interest in florida's rich colonial past by increasing accessibility to historical records and information.

6400 12th Street SouthSt Petersburg, FL 33705

sinbarcos.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$61,334

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

186156200%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,861,563

Up $1,861,562 (+186156200%) from 2023

Liabilities

Up

$1,437

Up $1,437 from 2023

Net Assets

$1,860,126

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$1,890,258

Up $1,890,258 from 2023

Expenses

Up

$196,642

Up $196,642 from 2023

Net Income

Up

$1,693,616

Up $1,693,616 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $1Liabilities 2023: $02023Assets 2024: $1,861,563Liabilities 2024: $1,437Net Assets 2024: $1,860,1262024

Highlighted filing

2024

Assets$1,861,563
Liabilities$1,437
Net Assets$1,860,126
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $1,890,258Expenses 2024: $196,642Net Income 2024: $1,693,6162024

Highlighted filing

2024

Revenue$1,890,258
Expenses$196,642
Net Income$1,693,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,861,563
Liabilities
$1,437
Net assets
$1,860,126
Revenue
$1,890,258
Expenses
$196,642
Net income
$1,693,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.89$0.20$1.69
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,890,258
Mission and Program Overview

Mission

To educate and enhance awareness and interest in florida's rich colonial past by increasing accessibility to historical records and information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$1,860,126-
Savings and Temporary Cash Investments-$1,513,925-
Pledges and Grants Receivable-$300,000-
Investments in Publicly Traded Securities-$40,986-
Land, Buildings, and Equipment, Net-$3,525-
Cash and Non-Interest-Bearing Accounts-$3,127-
Total Assets$0$1,861,563▲ $1,861,563
Liabilities
Accounts Payable and Accrued Expenses-$1,437-
Total Liabilities$0$1,437▲ $1,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$1,860,126▲ $1,860,126
Total Liabilities and Net Assets / Fund Balance$0$1,861,563▲ $1,861,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,525$542$4,067
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel Sanderson MaPresident, EFT$61,334$61,334
Amy Anderson MaSecretary, PFT$24,231$24,231

Board Members and Trustees

NameTitle
Hugh TullochDirector
Morgan GreigDirector
Susan Hough Henry PhdDirector
J Michael Francis PhdChief Academ
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,277
Program Service Revenue
$17,800
Investment Income
$15,181
Other Revenue
$0
All Other Contributions
$1,857,277
Change in Net Assets
$1,693,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,040
Other Expenses$90,602
Total Fundraising Expense$11,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,780$29,229$8,556$85,565
Fees for Services Other$79,109--$79,109
Payroll Taxes$7,363$4,470$1,315$13,148
Travel$4,977$3,022$889$8,888
Other Employee Benefits$4,103$2,491$733$7,327
Office Expenses$809$442$130$1,381
Depreciation Depletion$304$184$54$542
Fees for Services Accounting-$400-$400
Fees for Services Legal-$282-$282
Total Functional Expenses$144,445$40,520$11,677$196,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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, Page 6, Part VI, Line 11B

“The 990 is completed by the preparer and emailed to the secretary prior to filing. The secretary provides the return to the other board members for their review prior to filing. Any suggested changes or revisions are provided to the preparer by the secretary.”

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

“Reviewed annually during board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sin Barcos Inc
EIN
92-2218381
Phone
7277420145
Address
6400 12TH STREET SOUTH, ST PETERSBURG, FL 33705

Signing Officer

Name
Rachel Sanderson Ma
Title
President, Exec Director
Phone
7277420145
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anderson Ma
Formed
2023
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract researchers 79,109 0 0”

Form 990, Part XI, Line 9

“Asset transfers from sin barcos llc 158,554 effecitive 05/14/24 the st. Petersburg historical society, inc. (a 501c3 not-for-profit entity) assisgned its ownership interest in sin barcos, llc (a disregarded entity) to sin barcos, inc. The following assets were transferred at their book value: cash - non interest bearing 3,145 cash - temporary savings 118,312 investment - publically traded stock 33,030 equipment 4,067 total 158,554”

Financial Statement Notes

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

“The collection is composed of a digital archive of colonial florida. The cost of the collection is not recognzied as an asset. Costs incurred are recorded as decreases in net assets. The archive is maintained and updated on a regular basis and publically available.”

Schedule D, Page 2, Part III, Line 4

“The collection is composed of a digital archive that is publically available at laflorida.org. The website is maintained and regularly updated. The site educates and enhances awareness and interest in florida's rich colonial past by increasing accessibility to historical records and information.”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01437
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EDUCATE AND ENHANCE AWARENESS AND INTEREST IN FLORIDA'S RICH COLONIAL PAST BY INCREASING ACCESSIBILITY TO HISTORICAL RECORDS AND INFORMATION.
IRS990/AllOtherContributionsAmt01857277
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY ANDERSON MA
IRS990/BooksInCareOfDetail/PhoneNum07277420145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06400 12TH STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt03127
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08556
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085565
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01857277
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015181
IRS990/CYOtherExpensesAmt090602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017800
IRS990/CYRevenuesLessExpensesAmt01693616
IRS990/CYSalariesCompEmpBnftPaidAmt0106040
IRS990/CYTotalExpensesAmt0196642
IRS990/CYTotalFundraisingExpenseAmt011677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01890258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0304
IRS990/DepreciationDepletionGrp/TotalAmt0542
IRS990/Desc0TO EDUCATE AND ENHANCE AWARENESS AND INTEREST IN FLORIDA'S RICH COLONIAL PAST BY INCREASING ACCESSIBILITY TO HISTORICAL RECORDS AND INFORMATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144445
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesLegalGrp/TotalAmt0282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079109
IRS990/FeesForServicesOtherGrp/TotalAmt079109
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL SANDERSON MA
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ANDERSON MA
IRS990/Form990PartVIISectionAGrp/PersonNm2J MICHAEL FRANCIS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN HOUGH HENRY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH TULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MORGAN GREIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt124231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, E
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY, P
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACADEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01890258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015181
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040986
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03525
IRS990/LandBldgEquipCostOrOtherBssAmt04067
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE AND ENHANCE AWARENESS AND INTEREST IN FLORIDA'S RICH COLONIAL PAST BY INCREASING ACCESSIBILITY TO HISTORICAL RECORDS AND INFORMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt01860126
IRS990/NetUnrlzdGainsLossesInvstAmt07956
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0809
IRS990/OfficeExpensesGrp/TotalAmt01381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0158554
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07327
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04470
IRS990/PayrollTaxesGrp/ProgramServicesAmt07363
IRS990/PayrollTaxesGrp/TotalAmt013148
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY ANDERSON MA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519290
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01693616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01860126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01513925
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXHIBTION PLEDGE 900,000 EXHIBITION DONATION 730,000 OPERATIONS 200,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015181
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045077
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045077
IRS990ScheduleA/Total509Grp/TotalAmt045077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060258
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04067
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION IS COMPOSED OF A DIGITAL ARCHIVE OF COLONIAL FLORIDA. THE COST OF THE COLLECTION IS NOT RECOGNZIED AS AN ASSET. COSTS INCURRED ARE RECORDED AS DECREASES IN NET ASSETS. THE ARCHIVE IS MAINTAINED AND UPDATED ON A REGULAR BASIS AND PUBLICALLY AVAILABLE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COLLECTION IS COMPOSED OF A DIGITAL ARCHIVE THAT IS PUBLICALLY AVAILABLE AT LAFLORIDA.ORG. THE WEBSITE IS MAINTAINED AND REGULARLY UPDATED. THE SITE EDUCATES AND ENHANCES AWARENESS AND INTEREST IN FLORIDA'S RICH COLONIAL PAST BY INCREASING ACCESSIBILITY TO HISTORICAL RECORDS AND INFORMATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS COMPLETED BY THE PREPARER AND EMAILED TO THE SECRETARY PRIOR TO FILING. THE SECRETARY PROVIDES THE RETURN TO THE OTHER BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. ANY SUGGESTED CHANGES OR REVISIONS ARE PROVIDED TO THE PREPARER BY THE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY DURING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT RESEARCHERS 79,109 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSET TRANSFERS FROM SIN BARCOS LLC 158,554 EFFECITIVE 05/14/24 THE ST. PETERSBURG HISTORICAL SOCIETY, INC. (A 501C3 NOT-FOR-PROFIT ENTITY) ASSISGNED ITS OWNERSHIP INTEREST IN SIN BARCOS, LLC (A DISREGARDED ENTITY) TO SIN BARCOS, INC. THE FOLLOWING ASSETS WERE TRANSFERRED AT THEIR BOOK VALUE: CASH - NON INTEREST BEARING 3,145 CASH - TEMPORARY SAVINGS 118,312 INVESTMENT - PUBLICALLY TRADED STOCK 33,030 EQUIPMENT 4,067 TOTAL 158,554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01861563
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01861563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01857277
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01437
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01860126
IRS990/TotalProgramServiceExpensesAmt0144445
IRS990/TotalProgramServiceRevenueAmt017800
IRS990/TotalReportableCompFromOrgAmt085565
IRS990/TotalRevenueGrp/ExclusionAmt015181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01890258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01861563
IRS990/TravelGrp/FundraisingAmt0889
IRS990/TravelGrp/ManagementAndGeneralAmt03022
IRS990/TravelGrp/ProgramServicesAmt04977
IRS990/TravelGrp/TotalAmt08888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06400 12TH STREET SOUTH
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SINBARCOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL SANDERSON MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07277420145
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIN BARCOS INC
ReturnHeader/Filer/BusinessNameControlTxt0SINB
ReturnHeader/Filer/EIN0922218381
ReturnHeader/Filer/PhoneNum07277420145
ReturnHeader/Filer/USAddress/AddressLine1Txt06400 12TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592921780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS HOUSER & SCHATZEL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 94TH AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337022406
ReturnHeader/PreparerPersonGrp/PhoneNum07275781040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN HOUSER
ReturnHeader/ReturnTs02025-11-07T14:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.