ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC (EIN 59-3471303)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-09-20
- IRS object ID
- 202232639349301428
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-20T14:45:16-04:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271774410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBW CPAS AND ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S DIXIE HWY STE 9 | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593471303 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE LIGHTHOUSE & MARITIME | BusinessNameLine1Txt |
| Business Name Line2 | MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAU | BusinessNameControlTxt |
| Phone | 9048290745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LIGHTHOUSE AVENUE | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA FLOYD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9048290745 | PhoneNum |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | FLOYD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE ROBBINS CPA | PreparerPersonNm |
| PTIN | P01063094 | PTIN |
| Phone | 9048241521 | PhoneNum |
| Preparation | 2022-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | DORIS WILES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LIGHTHOUSE AVE | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,148,497 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAUGUSTINELIGHTHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO DISCOVER, PRESERVE, PRESENT AND KEEP ALIVE THE STORY OF THE NATION'S OLDEST PORT, AS SYMBOLIZED BY OUR WORKING ST. AUGUSTINE LIGHTHOUSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $411,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,020,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,764,913 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,450,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,062 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,310 | CYInvestmentIncomeAmt |
| PY Other Revenue | $876,131 | PYOtherRevenueAmt |
| CY Other Revenue | $1,071,104 | CYOtherRevenueAmt |
| PY Total Revenue | $3,096,051 | PYTotalRevenueAmt |
| CY Total Revenue | $4,691,684 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,386,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,284,048 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $196,575 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,069,583 | PYOtherExpensesAmt |
| CY Other Expenses | $966,366 | CYOtherExpensesAmt |
| PY Total Expenses | $3,455,689 | PYTotalExpensesAmt |
| CY Total Expenses | $3,250,414 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$359,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,441,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,074,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,521,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,254,127 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,250,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,820,719 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,270,500 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DISCOVER, PRESERVE, PRESENT AND KEEP ALIVE THE STORY OF THE NATION'S OLDEST PORT, AS SYMBOLIZED BY OUR WORKING ST. AUGUSTINE LIGHTHOUSE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,128,192 | ExpenseAmt |
| Revenue | $1,478,226 | RevenueAmt |
| Desc | INTERPRETIVE AND EDUCATIONAL SERVICES - EDUCATION IS CORE TO THE MUSEUM'S MISSION. INTERPRETIVE AND EDUCATIONAL SERVICES WERE FULLY PART OF ALL PROGRAMS FOR THE 47,000 +/- SCHOOL AGE CHILDREN THAT VISITED AND THE 200,000 +/- ANNUAL VISITORS. VARIOUS SERVICES OFFERED INCLUDED THE "WRECKED" EXHIBIT, THE LIGHTHOUSE SUMMER CAMP SCHOLARSHIP PROGRAM FOR AT- RISK CHILDREN, THE BEHIND-THE-SCENES TOURS INCLUDED WITH PAID ADMISSION, AND VARIOUS PROGRAMS WITHIN THE MARITIME ARCHAEOLOGY SPECIALTY PROGRAMS. ALL PROGRAM CONTENT WAS TIED TO AND TEACHES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION AND THE MUSEUM MISSION. THE MUSEUM PERFORMS SCIENTIFIC RESEARCH IN THE WATERS OF THE NATION'S OLDEST PORT CITY AND CARES FOR UP TO 13,000 ARTIFACTS, ARCHAEOLOGICAL SPECIMENS, AND HISTORIC ARCHIVAL DOCUMENTS. SOME 3,000 OBJECTS ARE ON LONG-TERM LOAN FROM THE STATE OF FLORIDA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,074,468 | ExpenseAmt |
| Revenue | $1,407,834 | RevenueAmt |
| Desc | HISTORIC PRESERVATION AND MAINTENANCE - IN ORDER TO FULFILL ITS MISSION, THE MUSEUM PERFORMS HISTORIC PRESERVATION ON SEVERAL HISTORIC STRUCTURES, INCLUDING THE SAINT AUGUSTINE LIGHTHOUSE. THE LIGHT STATION WAS RESTORED TO U.S. DEPARTMENT OF INTERIOR STANDARDS. THE KEEPERS' HOUSE, LIGHT TOWER, THE WWII JEEP GARAGE, THE SUMMER KITCHENS, THE FRESNEL LENS, THE LANTERN AND THE KEEPER'S HOUSE PORCHES HAVE ALSO BEEN RESTORED. MAINTENANCE OF THESE RESTORATIONS CONSUME APPROXIMATELY 20 PERCENT OF THE OPERATION'S STAFFING HOURS. THE SITE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IN 2010 THE MUSEUM ACHIEVED ITS SMITHSONIAN AFFILIATE STATUS. THE MUSEUM MAINTAINS THE AID TO NAVIGATION AS A PRIVATE AID AND KEEPS THE LIGHT SHINING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,479 | ExpenseAmt |
| Revenue | $387,154 | RevenueAmt |
| Desc | MARITIME ARCHAEOLOGY - THE RESEARCH ARM OF THE MUSEUM IS THE SEPARATELY INCORPORATED LIGHTHOUSE ARCHAEOLOGICAL MARITIME PROGRAM (LAMP). LAMP ARCHAEOLOGISTS HOST VARIOUS FIELD SCHOOL STUDENTS FROM ACROSS THE UNITED STATES, GIVING THESE STUDENTS AND OTHER STUDENTS HANDS-ON EXPERIENCE IN THE FIELD. LAMP HAS BEEN WORKING ON A 1782 SHIPWRECK SITE AND OBJECTS SUCH AS A QUEEN ANNE PISTOL, SHIP'S DECK PUMP, SHIP'S BELL, AND VARIOUS OTHERS HAVE BEEN RETRIEVED BY STUDENT DIVERS. CURRENT CONSERVATION WORK ON THESE OBJECTS IS SUPERVISED BY THE MUSEUM. FULLY CONSERVED OBJECTS ARE DISPLAYED AT THE MUSEUM'S "WRECKED EXHIBIT" UNDER PERMIT BY THE STATE. LAMP PUBLISHES AN ANNUAL ARCHAEOLOGICAL RESEARCH REPORT THAT IS PRESENTED TO THE STATE OF FLORIDA DIVISION OF HISTORICAL RESOURCES. DURING THE YEAR, VOLUNTEERS DONATE THEIR TIME TO BUILD A VARIETY OF SMALL CRAFT AND TO TELL AND SHARE STORIES OF THE MARITIME HERITAGE TO THE VAST NUMBER OF TOURISTS VISITING THE TOWN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $188,032 | ExpenseAmt |
| Revenue | $246,371 | RevenueAmt |
| Desc | MUSEUM SHOP ACTIVITY - THE GIFT SHOP OFFERS VISITORS THE OPPORTUNITY TO PURCHASE VARIOUS SOUVENIRS, HISTORICAL BOOKS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S THEME AND MISSION. ALL REVENUE GENERATED IS DIRECTLY USED TO SUPPORT THE ORGANIZATION'S PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $188,032 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $246,371 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,686,171 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY FLEMING | PersonNm |
| Phone | 9048290745 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LIGHTHOUSE AVE | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KATHY FLEMING | |||||||
| CHIEF ADMIN | 40.00 | 1.00 | Yes (X) | $104,564 | $0 | $0 | |
| TRISTAN ALFANT | |||||||
| LIAISON | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GENE CARTER | |||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THERESA COOMES | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE FINNEGAN | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA FLOYD | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT GRANT | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE HANVEY | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY NAGELBUSH | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARGARET VAN ORMER | |||||||
| TRUSTEE AT L | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN PERRY | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SHETLER | |||||||
| PAST CHAIRPE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GREG SIEWIOREK | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN SWEENY | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIO TORRES | |||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORIS WILES | |||||||
| CHAIRPERSON | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,564 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $258,325 | MembershipDuesAmt |
| Government Grants | $648,037 | GovernmentGrantsAmt |
| All Other Contributions | $114,420 | AllOtherContributionsAmt |
| Total Contributions | $1,020,782 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MUSEUM ADMISSIONS, NET | $2,404,241 | $2,404,241 |
| EVENTS AND DEVELOPMENT, NET | $33,543 | $33,543 |
| EDUCATIONAL PROGRAMS, NET | $12,704 | $12,704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,450,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,310 | TotalRevenueColumnAmt |
| Exclusion | $149,310 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,006 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,006 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,006 | TotalRevenueColumnAmt |
| Exclusion | $2,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,103,352 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $456,813 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $646,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $646,539 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| REIMBURSED EXPENSES | $421,859 | $421,859 |
| TRUSTEE INCOME | $700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $422,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,691,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,519,586 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $151,316 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,564 | TotalAmt |
| Program Services | $104,564 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,716,983 | TotalAmt |
| Program Services | $1,339,923 | ProgramServicesAmt |
| Management And General | $242,266 | ManagementAndGeneralAmt |
| Fundraising | $134,794 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,036 | TotalAmt |
| Program Services | $259,445 | ProgramServicesAmt |
| Management And General | $43,414 | ManagementAndGeneralAmt |
| Fundraising | $24,177 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,465 | TotalAmt |
| Program Services | $107,424 | ProgramServicesAmt |
| Management And General | $18,017 | ManagementAndGeneralAmt |
| Fundraising | $10,024 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,464 | TotalAmt |
| Program Services | $56,821 | ProgramServicesAmt |
| Management And General | $4,151 | ManagementAndGeneralAmt |
| Fundraising | $3,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,205 | TotalAmt |
| Program Services | $91,872 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
| Fundraising | $6,229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,688 | TotalAmt |
| Program Services | $171,621 | ProgramServicesAmt |
| Management And General | $9,533 | ManagementAndGeneralAmt |
| Fundraising | $9,534 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,928 | TotalAmt |
| Program Services | $14,133 | ProgramServicesAmt |
| Management And General | $785 | ManagementAndGeneralAmt |
| Fundraising | $5,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,766 | TotalAmt |
| Program Services | $146,144 | ProgramServicesAmt |
| Management And General | $12,801 | ManagementAndGeneralAmt |
| Fundraising | $2,821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045 | TotalAmt |
| Program Services | $941 | ProgramServicesAmt |
| Management And General | $52 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,366 | TotalAmt |
| Program Services | $46,366 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,452 | TotalAmt |
| Program Services | $22,907 | ProgramServicesAmt |
| Management And General | $2,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,101 | TotalAmt |
| Program Services | $131,491 | ProgramServicesAmt |
| Management And General | $14,610 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,478 | TotalAmt |
| Program Services | $125,530 | ProgramServicesAmt |
| Management And General | $13,948 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARCHAEOLOGICAL PROGRAM | $58,004 | $58,004 | ||
| MUSEUM SUPPLIES AND EXP | $8,833 | $7,949 | $442 | $442 |
| CONSERVATION | $1,036 | $1,036 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,250,414 | TotalAmt |
| Program Services | $2,686,171 | ProgramServicesAmt |
| Management And General | $367,668 | ManagementAndGeneralAmt |
| Fundraising | $196,575 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,531 | BOYAmt |
| EOY | $928,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,242 | BOYAmt |
| EOY | $7,250 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600 | BOYAmt |
| EOY | $2,751 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,071 | BOYAmt |
| EOY | $113,173 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,922 | BOYAmt |
| EOY | $132,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,224,369 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,702,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,336 | BOYAmt |
| EOY | $2,522,236 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,520 | BOYAmt |
| EOY | $2,027,314 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,610 | BOYAmt |
| EOY | $518,799 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,014 | BOYAmt |
| EOY | $268,046 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,846 | BOYAmt |
| EOY | $6,521,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,401 | BOYAmt |
| EOY | $282,775 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,634 | BOYAmt |
| EOY | $6,627 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,022 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,200 | BOYAmt |
| EOY | $479,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,870 | BOYAmt |
| EOY | $481,592 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,254,127 | BOYAmt |
| EOY | $1,250,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,522,574 | BOYAmt |
| EOY | $4,940,166 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,145 | BOYAmt |
| EOY | $330,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,820,719 | BOYAmt |
| EOY | $5,270,500 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,074,846 | BOYAmt |
| EOY | $6,521,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,441,270 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $8,511 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $662,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $498,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,074,907 | CurrentTaxYearAmt |
| Total | $3,113,830 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,758,316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,888,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,143,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,937,155 | CurrentTaxYearAmt |
| Total | $15,359,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,224,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,550,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,641,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,044,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,012,062 | CurrentTaxYearAmt |
| Total | $18,473,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,473,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,316 | CurrentTaxYearAmt |
| Total | $247,914 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,316 | CurrentTaxYearAmt |
| Total | $247,914 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,236,518 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,562,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,662,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,096,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,163,378 | CurrentTaxYearAmt |
| Total | $18,721,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99400 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $343,853 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $360,341 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $414,095 | BeginningYearBalanceAmt |
| Contributions | $58,639 | ContributionsAmt |
| Investment Earnings Or Losses | $21,480 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,361 | OtherExpendituresAmt |
| End Year Balance | $343,853 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $397,252 | BeginningYearBalanceAmt |
| Contributions | $65,971 | ContributionsAmt |
| Investment Earnings Or Losses | $11,343 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,471 | OtherExpendituresAmt |
| End Year Balance | $414,095 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $386,683 | BeginningYearBalanceAmt |
| Contributions | $59,311 | ContributionsAmt |
| Investment Earnings Or Losses | $7,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $55,888 | OtherExpendituresAmt |
| End Year Balance | $397,252 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $381,247 | BeginningYearBalanceAmt |
| Contributions | $69,729 | ContributionsAmt |
| Investment Earnings Or Losses | $8,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,932 | OtherExpendituresAmt |
| End Year Balance | $386,683 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.52000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.48000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,046 | OtherCostOrOtherBasisAmt |
| Book Value | $336,046 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,479,584 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,037,849 | DepreciationAmt |
| Book Value | $441,735 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,723,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,062,990 | DepreciationAmt |
| Book Value | $1,660,404 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $404,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,724 | DepreciationAmt |
| Book Value | $10,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $280,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $206,570 | DepreciationAmt |
| Book Value | $73,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,522,236 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROKERAGE INVESTMENTS | Desc |
| Book Value | $2,027,314 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,027,314 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENDOWMENT AND RESTRICTED FUNDS | Desc |
| Book Value | $518,799 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $518,799 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL PROTECTION PPP LOAN | Desc |
| Amt | $481,592 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $481,592 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,163,378 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $471,694 | OtherRevenueAmt |
| Revenue Not Reported | $471,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,691,684 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,691,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,722,108 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $471,694 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $471,694 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,250,414 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,250,414 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ST. AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM COLLECTIONS AND CONSERVATION ALLOWS FOR HISTORICAL AND ARCHAEOLOGICAL RESEARCH RELATED TO THE CULTURAL AND TECHNOLOGICAL HISTORY OF THE HISTORIC LIGHT STATION AND THE ROLE THAT LIGHTHOUSES, WATCHTOWERS, AND SHIPS OF ALL TYPES HAVE PLAYED IN THE DEVELOPMENT OF THE COMMUNITY FROM THE 16TH CENTURY THROUGH THE PRESENT DAY. THE MUSEUM COLLECTS AND PRESERVES OBJECTS, ARTIFACTS, PHOTOGRAPHS, AND ARCHIVES THAT SHED LIGHT ON THE REGIONAL MARITIME HERITAGE TO SUPPORT ITS MISSION. IT ALSO PRESERVES SIX HISTORIC STRUCTURES ON ITS PROPERTY. MUSEUM COLLECTIONS HELP BUILD A MORE COMPLETE UNDERSTANDING OF THE UNBROKEN 450- YEAR-OLD EUROPEAN HERITAGE AND AN EVEN OLDER NATIVE AMERICAN CULTURAL HERITAGE OF ST. AUGUSTINE THAT IS INEXTRICABLY LINKED TO THE SEA. PEOPLE AND TRADE GOODS MOVED PRIMARILY OVER THE WATERWAYS FROM THE 16TH THROUGH THE LATE 19TH CENTURIES. THE MUSEUM CONSERVATION LAB CONSERVES ARTIFACTS RECOVERED FROM SHIPWRECKS INVESTIGATED BY THE LIGHTHOUSE ARCHAEOLOGY MARITIME PROGRAM, THE RESEARCH ARM OF THE MUSEUM. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION CLASSIFIES AMOUNTS IN ITS DONOR-RESTRICTED ENDOWMENT FUNDS AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL THE BOARD APPROPRIATES AMOUNTS FOR EXPENDITURE AND ANY PURPOSE RESTRICTIONS HAVE BEEN MET. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT EXPENSES NETTED FROM REVENUE 471,694 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES NETTED FROM REVENUE 471,694 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THIS AMENDED RETURN REFLECTS THE CHANGES MADE ON FINAL CPA AUDIT REPORT. |
| FORM 990, PAGE 2, PART III, LINE 4A | INTERPRETIVE AND EDUCATIONAL SERVICES - EDUCATION IS CORE TO THE MUSEUM'S MISSION. INTERPRETIVE AND EDUCATIONAL SERVICES WERE FULLY PART OF ALL PROGRAMS FOR THE 47,000 +/- SCHOOL AGE CHILDREN THAT VISITED AND THE 200,000 +/- ANNUAL VISITORS. VARIOUS SERVICES OFFERED INCLUDED THE "WRECKED" EXHIBIT, THE LIGHTHOUSE SUMMER CAMP SCHOLARSHIP PROGRAM FOR AT- RISK CHILDREN, THE BEHIND-THE-SCENES TOURS INCLUDED WITH PAID ADMISSION, AND VARIOUS PROGRAMS WITHIN THE MARITIME ARCHAEOLOGY SPECIALTY PROGRAMS. ALL PROGRAM CONTENT WAS TIED TO AND TEACHES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION AND THE MUSEUM MISSION. THE MUSEUM PERFORMS SCIENTIFIC RESEARCH IN THE WATERS OF THE NATION'S OLDEST PORT CITY AND CARES FOR UP TO 13,000 ARTIFACTS, ARCHAEOLOGICAL SPECIMENS, AND HISTORIC ARCHIVAL DOCUMENTS. SOME 3,000 OBJECTS ARE ON LONG-TERM LOAN FROM THE STATE OF FLORIDA. |
| FORM 990, PAGE 2, PART III, LINE 4C | MARITIME ARCHAEOLOGY - THE RESEARCH ARM OF THE MUSEUM IS THE SEPARATELY INCORPORATED LIGHTHOUSE ARCHAEOLOGICAL MARITIME PROGRAM (LAMP). LAMP ARCHAEOLOGISTS HOST VARIOUS FIELD SCHOOL STUDENTS FROM ACROSS THE UNITED STATES, GIVING THESE STUDENTS AND OTHER STUDENTS HANDS-ON EXPERIENCE IN THE FIELD. LAMP HAS BEEN WORKING ON A 1782 SHIPWRECK SITE AND OBJECTS SUCH AS A QUEEN ANNE PISTOL, SHIP'S DECK PUMP, SHIP'S BELL, AND VARIOUS OTHERS HAVE BEEN RETRIEVED BY STUDENT DIVERS. CURRENT CONSERVATION WORK ON THESE OBJECTS IS SUPERVISED BY THE MUSEUM. FULLY CONSERVED OBJECTS ARE DISPLAYED AT THE MUSEUM'S "WRECKED EXHIBIT" UNDER PERMIT BY THE STATE. LAMP PUBLISHES AN ANNUAL ARCHAEOLOGICAL RESEARCH REPORT THAT IS PRESENTED TO THE STATE OF FLORIDA DIVISION OF HISTORICAL RESOURCES. DURING THE YEAR, VOLUNTEERS DONATE THEIR TIME TO BUILD A VARIETY OF SMALL CRAFT AND TO TELL AND SHARE STORIES OF THE MARITIME HERITAGE TO THE VAST NUMBER OF TOURISTS VISITING THE TOWN. |
| FORM 990, PAGE 2, PART III, LINE 4D | MUSEUM SHOP ACTIVITY - THE GIFT SHOP OFFERS VISITORS THE OPPORTUNITY TO PURCHASE VARIOUS SOUVENIRS, HISTORICAL BOOKS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S THEME AND MISSION. ALL REVENUE GENERATED IS DIRECTLY USED TO SUPPORT THE ORGANIZATION'S PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S POLICY IS TO DISTRIBUTE A COPY OF THE FORM 990 TO THE FINANCE COMMITTEE FOR ACCEPTANCE BY THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE FILING THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION MAINTAINS A WRITTEN CODE OF ETHICS, WHICH IS REVIEWED REGULARLY BY THE BOARD OF TRUSTEES. A FORMAL EMPLOYEE HANDBOOK AND PERSONNEL MANUAL IS ALSO PASSED BY THE BOARD OF TRUSTEES IN TANDEM WITH THE ETHICAL CODE. JOB DESCRIPTIONS LAY OUT AREAS OF AUTHORITY. THE BOARD SETS POLICY AND THE EXECUTIVE DIRECTOR RUNS OPERATIONS AND HIRES, SUPPORTS, COACHES, AND AS NEEDED FIRES ALL OTHER HIRED PERSONNEL. KEY PERFORMANCE INDICATORS ARE USED TO CLARIFY EMPLOYEE JOB TASKS. THE EMPLOYEE SHOULD FIRST TRY TO WORK OUT ANY ISSUE RESPECTFULLY WITH OTHERS IN THEIR PEER GROUP. IF THAT CANNOT BE ACCOMPLISHED THEY SHOULD SPEAK TO THEIR DIRECT SUPERVISOR PROMPTLY AND EFFICIENTLY. IF THEY ARE NOT COMFORTABLE WITH THEIR DIRECT SUPERVISOR, THEN THEY MAY SPEAK TO THE PERSONNEL OFFICER, WHO ACTS AS A COMPLIANCE OFFICER (THE TITLE FOR THIS INDIVIDUAL IS THE ASSOCIATE DIRECTOR). IF THE PERSONNEL OFFICER IS ABSENT THEY MAY DISCUSS THEIR ISSUE WITH ANYONE IN MANAGEMENT OR THEY MAY ADDRESS THE ISSUE DIRECTLY WITH THE EXECUTIVE DIRECTOR. SUPERVISORS AND MANAGERS ARE REQUIRED TO REPORT CODE VIOLATIONS TO THE APPROPRIATE DEPARTMENT MANAGER. MANAGERS ARE REQUIRED TO REPORT VIOLATIONS TO THE PERSONNEL DEPARTMENT IN WRITING. THE DEPARTMENT MANAGER AND/OR (IF NEEDED) THE PERSONNEL OFFICER AND/OR THE EXECUTIVE DIRECTOR SHALL INVESTIGATE ALL MATTERS THAT REQUIRE ATTENTION PROMPTLY AND FAIRLY. THE EXECUTIVE DIRECTOR IS THE OFFICIAL LIAISON WITH THE BOARD OF TRUSTEES AS STATED IN THE BY-LAWS. HE/SHE SHALL BRING ANY MATTERS TO THE BOARD OF DIRECTORS THAT REQUIRES THEIR ATTENTION. THE EXECUTIVE DIRECTOR ALSO REPORTS REGULARLY TO THE BOARD IN A QUANTIFIABLE MANNER. IF A PROBLEM IS WITH THE EXECUTIVE DIRECTOR THE MATTER SHOULD BE REPORTED TO THE PERSONNEL OFFICER WHO WILL TAKE APPROPRIATE ACTION TO RESOLVE THE SITUATION IMMEDIATELY. HOWEVER, THE BOARD DOES NOT ADDRESS PERSONNEL COMPLAINTS. THE AUDIT TASK FORCE ALONG WITH THE BOARD CHAIR AND BOARD OFFICERS REVIEW THE ANNUAL AUDIT EACH YEAR. THE AUDIT TASK FORCE DOES NOT ADDRESS PERSONNEL ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES REVIEWS THE ORGANIZATION'S EXECUTIVE DIRECTOR POSITION AND JOB PERFORMANCE ON AN ANNUAL BASIS. A WRITTEN REVIEW IS CONDUCTED AND CONFIDENTIAL DISCUSSIONS ARE HELD BETWEEN THE CHAIRMAN AND INDIVIDUAL TRUSTEES. THE CHAIRMAN AND/OR EXECUTIVE COMMITTEE MEET ANNUALLY WITH THE EXECUTIVE DIRECTOR TO REVIEW THE INDEPENDENT EVALUATIONS AND TO DISCUSS SUGGESTIONS FOR IMPROVEMENT WHERE APPLICABLE. INDEPENDENT SURVEYS OF EXECUTIVE AND MANAGEMENT COMPENSATION AND BENEFITS WITHIN THE MUSEUM MANAGEMENT FIELD ARE PROVIDED TO THE BOARD OF TRUSTEES FOR INFORMATION. THE EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED IN EXECUTIVE SESSIONS OF THE BOARD, WITHOUT STAFF OR THE EXECUTIVE DIRECTOR BEING PRESENT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER POSITIONS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ANNUALLY USING FORMAL STUDIES OF MUSEUM INDUSTRY SALARIES AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. HOWEVER, IT DOES MAKE ITS FORM 990 AVAILABLE TO THE PUBLIC ON ANOTHER'S WEBSITE OR UPON REQUEST AS REQUIRED BY LAW. |
| FORM 990, PART XI, LINE 9 | DIRECT EXPENSES NETTED FROM REVENUE 471,694 DIRECT EXPENSES NETTED FROM REVENUE -471,694 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE ARCHAEOL MARITIME PROG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LIGHTHOUSE AVE | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593656411 | EIN |
| Primary Activities | RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALT RUN SALES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 LIGHTHOUSE DR | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202940377 | EIN |
| Primary Activities | RETAIL | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUG | BusinessNameLine1Txt |
| Business Name Line2 | ST AUGUSTINE LIGHTHOUSE & MARITIME | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LIGHTHOUSE ARCHAEOLOGICAL MARITIME | ||
| B | $58,004 | AUDIT REPORT |
| SALT RUN SALES INC | ||
| D | $265,238 | AUDIT REPORT |
| SALT RUN SALES INC | ||
| Q | $421,859 | AUDIT REPORT |
| SALT RUN SALES INC | ||
| B | $240,000 | AUDIT REPORT |
| SALT RUN SALES INC | ||
| O | $181,859 | AUDIT REPORT |
| LIGHTHOUSE ARCHAEOLOGICAL MARITIME | ||
| O | $184,392 | AUDIT REPORT |
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