2020-10-19T08:07:13-05:00 2019-06-30 201958673 W H O'CONNELL & ASSOCIATES PA 2825 LEWIS SPEEDWAY 104 ST AUGUSTINE FL 32084 990 2018-07-01 590638482 SAINT AUGUSTINE HISTORICAL SOCIETY INC SAIN 9048242872 271 CHARLOTTE ST SAINT AUGUSTINE FL 32084 MAGEN WILSON EXECUTIVE DIRECTOR 9048242872 2020-05-31 W HENRY O'CONNELL CPA P01081447 9048290082 2020-10-18 X 50.196.113.241 2020-10-19 08:07:13 CD P 1CBBBFE2DCF44618D67E158B0AC5593D9B7528CE 2AE58C8674E3FA5D01DA0216A0EB4C420BA637E5 2018 2021-01-29 14:40:06Z MAGEN WILSON 553154 false X WWW.OLDESTHOUSE.ORG X 1960 FL TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ST AUGUSTINE 12 12 25 0 78476 63975 158529 148191 190686 221063 82990 96483 510681 529712 0 0 332759 350620 0 0 198584 195667 531343 546287 -20662 -16575 5424879 5642512 34438 39528 5390441 5602984 TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ST AUGUSTINE false false 425835 PROVIDED HISTORICAL PRESERVATION, CONSERVATION AND PUBLIC EDUCATION ABOUT THE HISTORY OF ST AUGUSTINE 425835 true false false false false false false true false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 25 false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false FL X MAGEN WILSON 9048242872 271 CHARLOTTE STREET ST AUGUSTINE FL 32084 X MARGO POPE PRESIDENT X X 0 0 0 TIM JOHNSON TRUSTEE X 0 0 0 JAMES STEGE TRUSTEE X 0 0 0 JAMES G CUSICK TRUSTEE X 0 0 0 MARTHA MICKLER TRUSTEE X 0 0 0 THOMAS DAY TRUSTEE X 0 0 0 GLEN HASTINGS TRUSTEE X 0 0 0 JOHN D VERSAGGI TREASURER X 0 0 0 SHELLEY HARTLEY DESVOUSGES TRUSTEE X 0 0 0 ELAINE FRASER TRUSTEE X 0 0 0 PAUL L WEAVER III TRUSTEE X 0 0 0 WESLEY KING TRUSTEE X 0 0 0 false false false 21805 36719 5451 63975 ADMISSIONS 900099 117886 117886 WEDDING FEES 900099 30305 30305 148191 221063 221063 627 627 67379 67379 67379 67379 44115 23442 20673 20673 MISCELLANEOUS 7804 7804 7804 529712 465737 60000 60000 257475 257475 9113 7313 1800 24032 19442 4590 866 866 9098 9098 22728 22728 5141 5141 16322 16322 23229 12907 10322 873 873 26106 26106 20165 20165 CONTRACT SERVICES 27094 27094 UTILITIES 14326 14326 REPAIR AND MAINTENANCE 8068 8068 PROGRAM COSTS 7899 7899 13752 8718 5034 546287 425835 120452 0 805 541 52414 24819 27511 27511 3442 3864 18184 32314 359 724540 417084 333563 307456 4105975 4362663 882985 882985 5424879 5642512 12861 14189 20427 17693 1150 7646 34438 39528 X 4987940 5200482 402501 402502 5390441 5602984 5424879 5642512 -16575 229118 X true X false true false X 79648 136177 77690 78476 63975 435966 79648 136177 77690 78476 63975 435966 435966 170945 186632 153714 190686 701977 1137943 935600 0.38310 0.36080 X 882985 X X X false 348085 14117 23551 2653 335998 344070 27515 20000 3500 348085 336840 10730 3500 344070 414273 -73933 3500 336840 1.00000 false false 443030 174061 268969 281510 243023 38487 307456 MUSEUM COLLECTIONS 882985 882985 ACCRUED PAYROLL 4806 PAYROLL LIABILITIES 1847 CREDIT CARD 764 SALES TAX PAYABLE 229 7646 SCHEDULE D, PAGE 2, PART III, LINE 4 THE COLLECTIONS CONSIST OF ITEMS WITH HISTORIC AND CULTURAL SIGNIFICANCE FOR ST AUGUSTINE AND SURROUNDING AREAS; AND ARE PRESERVED AND MAINTAINED FOR THE PUBLIC TO VIEW. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND IS MAINTAINED FOR THE UPKEEP OF THE HISTORIC LIBRARY IN ST AUGUSTINE FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED FOR BOARD REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY THE BOARD OF DIRECTORS REAFFIRMS AND SIGNS CONFILCT OF INTEREST DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST