2022-08-02T17:31:39-05:00 2021-12-31 261745880 LIMA & ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 250 PALM HARBOR FL 34684 990EZ 2021-01-01 593246072 PALM HARBOR HISTORICAL SOCIETY INC PALM 7277243054 2043 CURLEW ROAD PALM HARBOR FL 34683 ERHAN OZEY TREASURER 7277243054 2022-08-01 true ERHAN OZEY XXX-XX-XXXX BARBARA A LIMA P01520695 7272235004 2022-08-01 2021 2022-09-23 18:48:47Z X X WWW.PALMHARBORMUSEUM.COM X X 72871 X 63347 8 9516 72871 15820 8929 69798 94547 -21676 45235 9942 33501 X 43700 47841 234187 195436 277887 243277 232652 209776 45235 33501 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. 94547 94547 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 87837 67814 94036 77078 63347 390112 6250 8 8 13141 9524 28931 94087 67822 94044 90219 72871 419043 419043 94087 67822 94044 90219 72871 419043 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 SPONSORSHIP INCOME - EVENTS 7,488 TICKET REVENUE 940 FACILITY RENTAL INCOME 500 VISITOR DONATION REVENUE 277 ROYALTY INCOME 215 MISCELLANEOUS INCOME 96 TOTAL 9,516 FORM 990-EZ, PART I, LINE 16 EXPENSES GRANT EXPENSE 11,331 OFFICE EXPENSES 1,023 INSURANCE 1,536 PROMOTIONAL-BOOK INVENTOR 60 BANK CHARGES 133 CONTRACT LABOR 3,793 FOOD & BEVERAGE 178 MUSEUM DISPLAYS AND COLLE 328 POSTAGE 148 EVENT SUPPLIES 1,870 TAXES & LICENSES 120 DUES & SUBSCRIPTIONS 160 EVENT ENTERTAINERS 400 NON-INVESTMENT DEPRECIATION 9,943 INVESTMENT DEPRECIATION 38,775 TOTAL 69,798 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 493 518 387,753 387,753 LESS ACCUMULATED DEPRECIATION 155,101 193,877 TOTAL 234,187 195,436 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 200 DEFERRED REVENUE 232,652 209,576 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS.