2023-05-20T10:55:05-04:00 2022-12-31 261745880 LIMA & ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 155 PALM HARBOR FL 34684 990EZ 2022-01-01 593246072 PALM HARBOR HISTORICAL SOCIETY INC PALM 7277243054 2043 CURLEW ROAD PALM HARBOR FL 34683 ERHAN OZEY TREASURER 7277243054 2023-05-16 true ERHAN OZEY XXX-XX-XXXX true BARBARA A LIMA P01520695 7272235004 2023-05-16 2022 2023-04-26 12:10:37Z X X WWW.PALMHARBORMUSEUM.COM X X 105132 X 97587 15 7530 105132 1820 15354 87026 104200 932 33501 9942 44375 X 47841 52841 195436 156836 243277 209677 209776 165302 33501 44375 X TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF PALM HARBOR, FLORIDA HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS. 104200 104200 BOB FORTNER PRESIDENT 4.00 0 TERRY HAAS VICE-PRESIDE 4.00 0 ERHAN OZEY TREASURER 4.00 0 GLENDA RIVIERE GUNNELLS DIRECTOR 4.00 0 BARBARA BATTAGLIA DIRECTOR 4.00 0 STEPHANIE ANDREWS DIRECTOR 4.00 0 JAMES WIESNER DIRECTOR 4.00 0 JEAN BARNES PAST PRESIDE 4.00 0 false false false false false false false false false LIMA ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 250 PALM HARBOR FL 34684 7272235004 false false false false false false false false false false false NONE NONE true X 67814 94036 77078 63347 97587 399862 8 8 13141 9524 7545 30226 67822 94044 90219 72871 105132 430088 430088 67822 94044 90219 72871 105132 430088 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 TICKET REVENUE 6,597 FACILITY RENTAL INCOME 650 SPONSORSHIP INCOME - EVENTS 190 ROYALTY INCOME 93 TOTAL 7,530 FORM 990-EZ, PART I, LINE 16 EXPENSES GRANT EXPENSE 24,094 ADVERTISING 132 OFFICE EXPENSES 431 INSURANCE 1,566 BANK CHARGES 114 FOOD & BEVERAGE 523 MUSEUM DISPLAYS AND COLLE -619 POSTAGE 93 EVENT SUPPLIES 927 DUES & SUBSCRIPTIONS 438 EVENT ENTERTAINERS 200 CONTRACT LABOR 8,500 7092 MEMBERSHIP EXPENSE 325 MUSEUM IMPROVEMENT 1,585 NON-INVESTMENT DEPRECIATION 9,942 INVESTMENT DEPRECIATION 38,775 TOTAL 87,026 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 9,942 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,042 1,042 PREPAID EXPENSES AND DEFERRED CHARGES 518 693 LEASEHOLD IMPROVEMENTS 387,753 387,753 LESS ACCUMULATED DEPRECIATION 193,877 232,652 TOTAL 195,436 156,836 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 201 DEFERRED REVENUE 209,576 165,101 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS.