2025-09-06T09:55:56-05:00 2024-12-31 593618759 WALTERS & ASSOCIATES CPAS 3277 FRUITVILLE ROAD BLDG E SARASOTA FL 34237 990EZ 2024-01-01 650248909 ANNA MARIA ISLAND HISTORICAL SOCIETY INC ANNA 9417780492 402 PINE AVENUE 4315 ANNA MARIA FL 34216 GEORGE MCKAY TREASURER 9415017089 2025-09-06 1 1 LINDA MCKAY P01297375 9417560700 2025-09-06 2024 2025-03-06 01:10:19Z X X N/A X X 109416 X 86791 5546 2270 13682 -13682 11349 7541 3808 3460 88193 25334 5657 275 23537 54803 33390 98864 0 132254 X 84106 130870 14815 3738 98921 134608 57 2354 98864 132254 X THE PURPOSE OF THE ANNA MARIA ISLAND HOSTORICAL SOCIETY IS TO EDUCATE THE PUBLIC BY BRING THE HISTORY OF ANNA MARIA ISLAND TO THEM. MEMBERS TO SCHOOLS, CHURCHES AND CIVIC ORGANIZATIONS, AND PRESENT THE PROGRAMS ON THE EARLY DAYS OF THE ISLAND. A MUSEUM, WITH FREE ADMISSION, IS OPEN TO THE PUBLIC. INCLUDED IN THE EXHIBITS ARE ARTIFACTS, PICTURES, CHARTS, MAPS, AND NEWSPAPER ARTICLES AND VIDEOS DEALING WITH THE HISTORY OF THE ISLAND. MEMBERS OF THE SOCIETY COLLECT, RESEARCH, PRESERVE AND EXHIBIT ITEMS, AND STRIVE TO CONTINUE THE HERITAGE OF THE ISLAND. DESCRIBE WHAT WAS ACHIEVED IN CARRYING OUT THE ORGANIZATIONS EXEMPT PURPOSES. 0 0 EACH YEAR ABOUT TWO THOUSAND PEOPLE FROM AROUND THE WORLD VISIT THE ANNA MARIA ISLAND HISTORICAL MUSEUM. THEY NOT ONLY LEARN ABOUT THE EARLY DAYS OF THE ISLAND BUT PURCHASE MANY ITEMS FROM THE GIFT SHOP. WE ARE ABLE TO PURCHASE A VARIEY OF SALEABLES DUE TO THE FACT WE ARE TAX EXEMPT. WITH THE MONEY WE SAVE WE ARE ABLE TO PRESENT A HIGH SCHOOL SENIOR WITH A SCHOLARSHIP EVERY YEAR TO FURTHER HIS OR HER STUDY OF HISTORY. MANY STUDENTS FIND A WEALTH OF INFORMATION IN THE MUSEUM. 0 0 ABOUT TWENTY FIVE MEMBERS ARE DOCENTS IN THE MUSEUM.. DURING COUNTY HERITAGE MONTH THE MUSEUM HAS OPEN HOUSE AND EARLY ISLAND CRAFTS ARE DEMONSTRATED. AN ANNUAL DINNER AND PAGEANT IS HELD EACH YEAR. THE PAGEANT IS A HISTORICAL REENACTMENT OF THE ISLAND'S PAST. 0 0 0 BARBARA MURPHY DIRECTOR 10.00 0 0 0 EILEEN JELLISON DIRECTOR 10.00 0 0 0 EVELYN HOSKINS DIRECTOR 10.00 0 0 0 KATHERINE PRIMEAU DIRECTOR 10.00 0 0 0 MARION HARBIN DIRECTOR 10.00 0 0 0 SHARON ROWE DIRECTOR 10.00 0 0 0 WILLIAM ROMBERGER DIRECTOR 10.00 0 0 0 CAROLYN ORSHAK P 10.00 0 0 0 ELIZABETH HAGER VP 10.00 0 0 0 GEORGE MCKAY TREASURER 10.00 0 0 0 SUE GEORGE SECRETARY 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGE MCKAY PO BOX 2030 ANNA MARIA FL 34216 9412017089 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8249 14720 19363 62278 89061 193671 15985 15247 21834 17668 16914 87648 24234 29967 41197 79946 105975 281319 0 0 0 281319 102 143 465 2404 3441 6555 102 143 465 2404 3441 6555 24336 30110 41662 82350 109416 287874 0.97720 0.98430 0.02280 0.01570 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 11,349. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,541. GROSS PROFIT: 3,808. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 10,146. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,605. COST OF GOODS SOLD: 7,541. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 3,364. DESCRIPTION: DIVIDENDS. AMOUNT: 77. DESCRIPTION: SALES TAX ALLOWANCE. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 8: 3,460. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 2,728. DESCRIPTION: CLEANING. AMOUNT: 1,530. DESCRIPTION: CLOVER APP FEE. AMOUNT: 883. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 727. DESCRIPTION: DUES. AMOUNT: 220. DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 1,582. DESCRIPTION: GIFTS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 854. DESCRIPTION: LICENSE. AMOUNT: 250. DESCRIPTION: LUNCHEON. AMOUNT: 180. DESCRIPTION: MISC EXP. AMOUNT: 2,613. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,585. DESCRIPTION: SCHOLARSHIPS GIVEN. AMOUNT: 6,000. DESCRIPTION: SOFTWARE. AMOUNT: 2,185. TOTAL TO FORM 990-EZ, LINE 16: 23,537. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: EXXON STOCK. BEG. OF YEAR AMOUNT: 1,133. END OF YEAR AMOUNT: 1,133. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,605. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,682. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: S/T PAYABLE. BEG. OF YEAR AMOUNT: 57. END OF YEAR AMOUNT: 0. DESCRIPTION: BISHOP PARKER OFFICE EQUIP GRANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,354. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.