DESTIN FISHING MUSEUM FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DESTIN FISHING MUSEUM FOUNDATION INC (EIN 38-3676873)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-08
IRS object ID
202330989349200213
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-08T10:00:28-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203857349PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COASTAL ACCOUNTING OF NW FL PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 AIRPORT RD UNIT 172AddressLine1Txt
CityDESTINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32541ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383676873EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESTIN FISHING MUSEUM FOUNDATION INBusinessNameLine1Txt
Business Name Line2DBA DESTIN HISTORY & FISHING MUSEUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDESTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 548AddressLine1Txt
CityDESTINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVIVIENNE WILLIAMSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8508376611PhoneNum
Signature2023-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVIVIENNEPersonFirstNm
Person LastWILLIAMSPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRUSSELL CASH III CPAPreparerPersonNm
PTINP01635348PTIN
Phone8506549235PhoneNum
Preparation2023-03-21PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addressdestinhistoryandfishingmuseum.WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$178,737GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,286ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,452ProgramServiceRevenueAmt
Membership Dues$1,740MembershipDuesAmt
Investment Income$10,498InvestmentIncomeAmt
Sale Of Assets Gross$22,301SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$22,474CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$173GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$23,589FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,576SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,013SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$27,782GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,240CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,542GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$89OtherRevenueTotalAmt
Total Revenue$130,447TotalRevenueAmt
Salaries Other Comp Empl Bnft$91,097SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,170FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,699OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$729PrintingPublicationsPostageAmt
Other Expenses Total$46,654OtherExpensesTotalAmt
Total Expenses$160,349TotalExpensesAmt
Excess Or Deficit For Year-$29,902ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$418,240NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,155OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$384,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,780BOYAmt
EOY$84,018EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,505BOYAmt
EOY$5,505EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$310,822BOYAmt
EOY$300,854EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$421,107BOYAmt
EOY$390,377EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,867BOYAmt
EOY$6,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$418,240BOYAmt
EOY$384,183EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePRESERVE HISTORY OF DESTIN FLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE EXHIBITS FEATURING LOCAL HISTORY, MAINTAINING EXISTING EXHIBITS, AND CREATING NEW EXHIBITS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$116,113ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$116,113TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELBY SCHWEICKERT
DIRECTOR2$0
LORI BURKART
DIRECTOR2$0
VIVIENNE WILLIAMS
EXECUTIVE DIRECTOR40$39,573
KATHY MARLER BLUE
EXEC. DIRECTOR - FORMER40$43,445
TARRA DESTIN
PRESIDENT2$0
MICHAEL NORBERG
VICE PRESIDENT2$0
JASON BELCHER
TREASURER2$0
TERRY LONG
SECRETARY2$0
TINA HARBUCK
DIRECTOR2$0
TERRI HENSLEY
DIRECTOR2$0
MURI KERSANAC
DIRECTOR2$0
RICK MOORE
DIRECTOR2$0
CHARLIE NOONAN
DIRECTOR2$0
MATTHEW SWEETSER
DIRECTOR2$0
LLOYD TAYLOR
DIRECTOR2$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVIVIENNE WILLIAMSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 STAHLMAN AVENUEAddressLine1Txt
CityDESTINCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32541ZIPCd
FieldValueIRS element (for citing)
Phone8508376611PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,578CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,476CurrentTaxYearMinus1YearAmt
Current Tax Year$52,286CurrentTaxYearAmt
Total$566,891TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,206CurrentTaxYearMinus1YearAmt
Current Tax Year$40,452CurrentTaxYearAmt
Total$178,899TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$341,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,682CurrentTaxYearMinus1YearAmt
Current Tax Year$92,738CurrentTaxYearAmt
Total$745,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$745,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,676CurrentTaxYearMinus1YearAmt
Current Tax Year$10,325CurrentTaxYearAmt
Total$39,141TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,676CurrentTaxYearMinus1YearAmt
Current Tax Year$10,325CurrentTaxYearAmt
Total$39,141TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,359CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,358CurrentTaxYearMinus1YearAmt
Current Tax Year$103,063CurrentTaxYearAmt
Total$784,931TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95010PublicSupportCY509Pct
Public Support PY5090.96500PublicSupportPY509Pct
Investment Income CY0.04990InvestmentIncomeCYPct
Investment Income PY0.03500InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NIGHT AT MUSEvent1Nm
Gross Receipts Event1$18,069GrossReceiptsEvent1Amt
Gross Revenue Event1$18,069GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,245OtherDirectExpensesEvent1Amt
Event2FISH FRYEvent2Nm
Gross Receipts Event2$3,170GrossReceiptsEvent2Amt
Gross Revenue Event2$3,170GrossRevenueEvent2Amt
Other Direct Expenses Event2$347OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$2,350GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$2,350GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,984OthDirectExpnssOtherEventsAmt
Gross Receipts Total$23,589GrossReceiptsTotalAmt
Gross Revenue Total Events$23,589GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,576OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,576DirectExpenseSummaryEventsAmt
Net Income Summary$19,013NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEINCLUDED IS CREDIT CARD REWARDS INCOME OF $89.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESINCLUDED IS ADVERTISING OF $20,804; BANK FEES OF $392; CREDIT CARD FEES OF $1,637; DUES & SUBSCRIPTIONS OF $375; EQUIPMENT RENTAL OF $1,434; EXHIBIT EXPENSES OF $4,527; INSURANCE OF $3,192; LICENSES & FEES OF $205; MEALS OF $701;
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES, CONTINUEDMISCELLANEOUS EXPENSE OF $16; BOARD EXPENSES OF $134; MUSEUM SUPPLIES OF $4,319; OFFICE SUPPLIES OF $1,805; AND PAYROLL TAXES OF $7,113.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSINVESTMENT UNREALIZED LOSSES OF $4,155.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSINCLUDED IS GIFT SHOP INVENTORY OF $2,000; INVESTMENT BROKERAGE ACCOUNTS OF $298,854.
FORM 990-EZ, PART II, LINE 26 - TOTAL LIABILITIESINCLUDED IS ACCOUNTS PAYABLE OF $1,544; CREDIT CARD PAYABLE OF $1,519; AND PAYROLL TAX LIABILITIES OF $3,131.

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