ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM INC (EIN 59-3471303)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-02-05
- IRS object ID
- 202030369349301508
- Schema version
- 2018v3.1
- 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 | 2020-02-05T03:04:24-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lake Brown Williams CPAs and Consultants Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S Dixie Highway 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 | 2018-07-01 | 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 Museum Inc | BusinessNameLine1Txt |
| 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 | Board | PersonNm |
| Person Title | Mwmvwe | PersonTitleTxt |
| Phone | 9048241521 | PhoneNum |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele Robbins CPA | PreparerPersonNm |
| Phone | 9048241521 | PhoneNum |
| Preparation | 2020-02-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.238.146.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-05 | IPDt |
| IP Tm | 19:36:36 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A8527F345BDD067DD829DF1B4987B25FA54E702A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kathy Fleming | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,106,986 | 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 stories of the nations oldest port, as symbolized by our working lighthouse, the St. Augustine Lighthouse. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 63 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $660,494 | PYContributionsGrantsAmt |
| CY Contributions Grants | $498,315 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,962,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,148,319 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,146 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,131 | CYInvestmentIncomeAmt |
| PY Other Revenue | $933,106 | PYOtherRevenueAmt |
| CY Other Revenue | $999,569 | CYOtherRevenueAmt |
| PY Total Revenue | $3,562,984 | PYTotalRevenueAmt |
| CY Total Revenue | $3,662,334 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,867,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,969,533 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $162,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $886,418 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,899 | CYOtherExpensesAmt |
| PY Total Expenses | $2,753,933 | PYTotalExpensesAmt |
| CY Total Expenses | $3,138,432 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $809,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $523,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,490,574 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,922,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $826,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $733,937 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,664,364 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,188,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To discover, preserve, present and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,113,378 | ExpenseAmt |
| Grant | $26,745 | GrantAmt |
| Desc | Interpretive and Educational Services - Education is core to the Museums 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 nations 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 | $1,060,360 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| 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 keepers house porches have also been restored. Maintenance of these restorations consume approximately 20 percent of the operations 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 | $291,599 | ExpenseAmt |
| Grant | $8,691 | GrantAmt |
| 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, ships deck pump, ships 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 Museums 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,563 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,650,900 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 63 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 Executive Director | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| Kathy Fleming | ||||||||
| Executive Director | 040.00 | 001.00 | Yes (X) | Yes (X) | $90,954 | $0 | $0 | |
| Dr Holly Sheets | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Shetler | ||||||||
| Vice Chairperson | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Bob Buehn | ||||||||
| Chairperson | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Benjamen Perry | ||||||||
| Secretary | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Irving Kass | ||||||||
| Treasurer | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Peter Spiller | ||||||||
| Past Chairperson | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Beaman | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Nichole Novotny | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Theresa Prosser | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gayle Ballard | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Finnegan | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Elsbeth Buff Gordon | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Lorri Lassiter | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Gayle Phillips | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Ray Hamel | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Van Ormer | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Joe Prosser | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Julio Torres | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Doris Wiles | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Sweeny | ||||||||
| Trustee | 002.00 | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,954 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $346,908 | MembershipDuesAmt |
| Government Grants | $85,436 | GovernmentGrantsAmt |
| All Other Contributions | $65,971 | AllOtherContributionsAmt |
| Noncash Contributions | $3,610 | NoncashContributionsAmt |
| Total Contributions | $498,315 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Museum Admissions | $2,102,456 | $2,102,456 |
| Educational Program net of expenses | $23,942 | $23,942 |
| Development and Events net of expenses | $12,941 | |
| Moonrise event net of expenses | $8,980 | $8,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,148,319 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,131 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,131 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,700 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,700 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,700 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,039,048 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $444,652 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $594,396 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Trustee Income | $2,380 | $2,380 |
| Reimbursed Expenses | $386,093 | $386,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $388,473 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,662,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,539,982 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,954 | TotalAmt |
| Program Services | $90,954 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,144 | TotalAmt |
| Program Services | $1,173,124 | ProgramServicesAmt |
| Management And General | $205,413 | ManagementAndGeneralAmt |
| Fundraising | $110,607 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,624 | TotalAmt |
| Program Services | $213,300 | ProgramServicesAmt |
| Management And General | $34,661 | ManagementAndGeneralAmt |
| Fundraising | $18,663 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,811 | TotalAmt |
| Program Services | $98,249 | ProgramServicesAmt |
| Management And General | $15,965 | ManagementAndGeneralAmt |
| Fundraising | $8,597 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,464 | TotalAmt |
| Program Services | $36,418 | ProgramServicesAmt |
| Management And General | $2,023 | ManagementAndGeneralAmt |
| Fundraising | $2,023 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,548 | TotalAmt |
| Program Services | $22,090 | ProgramServicesAmt |
| Management And General | $3,540 | ManagementAndGeneralAmt |
| Fundraising | $1,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,816 | TotalAmt |
| Program Services | $33,136 | ProgramServicesAmt |
| Management And General | $1,840 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,565 | TotalAmt |
| Program Services | $201,737 | ProgramServicesAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
| Fundraising | $10,914 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,984 | TotalAmt |
| Program Services | $79,186 | ProgramServicesAmt |
| Management And General | $4,399 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,152 | TotalAmt |
| Program Services | $144,672 | ProgramServicesAmt |
| Management And General | $13,820 | ManagementAndGeneralAmt |
| Fundraising | $1,660 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,712 | TotalAmt |
| Program Services | $7,840 | ProgramServicesAmt |
| Management And General | $436 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,239 | TotalAmt |
| Program Services | $34,525 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
| Fundraising | $1,357 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,608 | TotalAmt |
| Program Services | $28,447 | ProgramServicesAmt |
| Management And General | $3,161 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,667 | TotalAmt |
| Program Services | $118,500 | ProgramServicesAmt |
| Management And General | $13,167 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,224 | TotalAmt |
| Program Services | $129,802 | ProgramServicesAmt |
| Management And General | $14,422 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Archaelogy program | Desc |
| Total | $238,920 | TotalAmt |
| Program Services | $238,920 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,138,432 | TotalAmt |
| Program Services | $2,650,900 | ProgramServicesAmt |
| Management And General | $325,118 | ManagementAndGeneralAmt |
| Fundraising | $162,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051,449 | BOYAmt |
| EOY | $779,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,481 | BOYAmt |
| EOY | $21,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837 | BOYAmt |
| EOY | $32,830 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,421 | BOYAmt |
| EOY | $169,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,380 | BOYAmt |
| EOY | $24,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,127,976 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,411,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,044 | BOYAmt |
| EOY | $2,716,551 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $687,310 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,562 | BOYAmt |
| EOY | $461,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,400 | BOYAmt |
| EOY | $29,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,574 | BOYAmt |
| EOY | $4,922,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,164 | BOYAmt |
| EOY | $187,748 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,990 | BOYAmt |
| EOY | $22,620 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,950 | BOYAmt |
| EOY | $523,569 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,106 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,210 | BOYAmt |
| EOY | $733,937 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399,072 | BOYAmt |
| EOY | $3,911,600 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,522 | BOYAmt |
| EOY | $266,895 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,770 | BOYAmt |
| EOY | $9,771 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,664,364 | BOYAmt |
| EOY | $4,188,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,574 | BOYAmt |
| EOY | $4,922,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $523,902 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $849,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $468,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $498,315 | CurrentTaxYearAmt |
| Total | $2,944,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,327,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,844,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,767,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,897,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,160,238 | CurrentTaxYearAmt |
| Total | $13,997,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,176,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,313,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,233,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,560,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,658,553 | CurrentTaxYearAmt |
| Total | $16,941,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,941,941 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,781 | CurrentTaxYearAmt |
| Total | $14,183 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,781 | CurrentTaxYearAmt |
| Total | $14,183 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,178,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,315,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,236,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,562,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,662,334 | CurrentTaxYearAmt |
| Total | $16,956,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | 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 |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $360,585 | BeginningYearBalanceAmt |
| Contributions | $119,128 | ContributionsAmt |
| Investment Earnings Or Losses | $7,894 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,360 | OtherExpendituresAmt |
| End Year Balance | $381,247 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $506,363 | BeginningYearBalanceAmt |
| Contributions | $51,205 | ContributionsAmt |
| Investment Earnings Or Losses | $1,255 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,238 | OtherExpendituresAmt |
| End Year Balance | $360,585 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.45000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.55000 | 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 | $514,954 | OtherCostOrOtherBasisAmt |
| Book Value | $514,954 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,446,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,815,164 | DepreciationAmt |
| Book Value | $631,038 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,647,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,168 | DepreciationAmt |
| Book Value | $1,519,650 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,912 | DepreciationAmt |
| Book Value | $28,870 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,181 | DepreciationAmt |
| Book Value | $22,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,716,551 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| Brokerage Investments Unrestricted | $687,310 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $687,310 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Endowment and other restricted cash and cash equivalents | Desc |
| Book Value | $461,405 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $461,405 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Due to related party |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $4,132,212 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $469,878 | OtherRevenueAmt |
| Revenue Not Reported | $469,878 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,662,334 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,662,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,608,310 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $469,878 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $469,878 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,138,432 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,138,432 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| III 4 | The Organization holds various historical documents and artifacts in its museum collection. These items are available for public exhibition and scholarly research. These items are not valued for book purposes. |
| XI 2d | Gross museum sales, Education program revenue, and Development program revenue were all reported on Form 990 net of their direct expenses. The direct expenses were 444,652, 10,680, and 15,546 respectively. This total of 469,878 represents the difference reported on the Audited Financial Statements. |
| XII 2d | Museum sales direct expenses, Education program direct expenses, and Development program direct expenses were all reported on Form 990 net of their revenue. The direct expenses were 444,652, 10,680, and 15,546 respectively. This total of 469,878 represents the difference reported on the Audited Financial Statements. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 185,563, Grants and allocations 0, Revenue 0 Museum shop activity - The gift shop offers visitors the opportunity to purchase various souvenirs, historical books, and other items related to the Organizations theme and mission. All revenue generated is directly used to support the Organizations programs. |
| Form 990, Part VI, Section B, Line 11b | The Organizations 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, Part VI, Section B, Line 12a, 12b, 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, Part VI, Section B, Line 15a, 15b | The Board of Trustees reviews the organizations 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. Other positions are reviewed by the Executive Director and Associate Director annually using formal studies of museum industry salaries and benefits. |
| Form 990, Part VI, Section C, 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 anothers website or upon request as required by law. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lighthouse Archaeological Maritime Program | BusinessNameLine1Txt |
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 |
| 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 Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Augustine Lighthouse and Museum | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Saint Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202940377 | EIN |
| Primary Activities | Wholesale/retail | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Augustine Lighthouse and Museum | BusinessNameLine1Txt |
| 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 Program | ||
| b | $238,920 | Audit Report |
| Salt Run Sales Inc | ||
| d | $27,963 | Audit Report |
| Salt Run Sales Inc | ||
| n | $240,000 | Audit Report |
| Salt Run Sales Inc | ||
| o | $146,093 | Audit Report |
| Lighthouse Archaeological Maritime Program | ||
| o | $272,771 | Audit Report |
| Salt Run Sales Inc | ||
| q | $386,093 | Audit Report |
Comments