2019-11-14T15:09:14-06:00 2018-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2018-01-01 592885199 MATHESON HISTORY MUSEUM INC MATH 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 PAUL AVERY TREASURER 3523782280 2019-11-12 true STEPHEN H KATTELL CPA P01278226 3523956565 2019-11-14 98.164.151.235 2019-11-14 15:09:14 CS P 02788C090461FFD8A5A63BBC8DD643B91E62B566 02788C090461FFD8A5A63BBC8DD643B91E62B566 2018 2020-04-17 16:48:07Z PAUL AVERY 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 229964 false X HTTP://WWW.MATHESONMUSEUM.ORG/ X 1987 FL THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS. 15 15 5 18 0 261610 195523 4857 5257 0 -19603 -10494 246864 190286 0 0 105870 135777 0 18131 233468 156477 339338 292254 -92474 -101968 1531863 1409368 7316 111 1524547 1409257 THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS. false false 244871 18563 THE MATHESON HISTORY MUSEUM IS COMPRISED OF FOUR BUILDINGS: THE MUSEUM, THE MATHESON HISTORIC HOUSE (FLORIDA HISTORIC LANDMARK) THE LIBRARY/ARCHIVES AND A TOOL BARN. IT IS THE REPOSITORY FOR FAMILY HISTORIES INCLUDING THE PAPERS OF THE MATHESON FAMILY, FOR WHOM THE MUSEUM IS NAMED, EARLY RECORDS OF GAINESVILLE AREA CIVIC AND SOCIAL CLUBS, AND DOCUMENTATION PERTAINING TO LOCAL STREETS, EARLY AREA BUSINESSES AND RESIDENTS. COLLECTIONS INCLUDE THE ELMER BONE PHOTOGRAPH COLLECTION, FEATURING LOCAL SUBJECTS FROM THE 1920'S TO 1950'S, AN EXTENSIVE MAP COLLECTION, HISTORIC TOOLS AND A VARIETY OF PERSONAL ARTIFACTS. THE MUSEUM OFFERS CHANGING EXHIBITS, LECTURES AND PROGRAMS RELATED TO OUR MISSION AND SERVES AS AN IMPORTANT RESEARCH FACILITY FOR WRITERS, SCHOLARS AND HISTORIANS. 244871 true true false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 5 true false false false false false true false false false false false false false X 15 15 false false false false true true true true false false false true true true true true true false false false FL X X DIXIE NEILSON 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 FLETCHER CROWE BOARD MEMBER 1.00 X 0 0 0 CALEB KING BOARD MEMBER 1.00 X 0 0 0 ANITA SPRING PRESIDENT 1.00 X X 0 0 0 GREG YOUNG VICE PRESIDE 1.00 X X 0 0 0 LOUISE NEWMAN BOARD MEMBER 1.00 X 0 0 0 DULCE ROMAN BOARD MEMBER 1.00 X 0 0 0 CHARLES COBB BOARD MEMBER 1.00 X 0 0 0 RONNIE LOVLER BOARD MEMBER 1.00 X 0 0 0 PAMELA MILTON ROBB SECRETARY 1.00 X X 0 0 0 MORRIS HYLTON BOARD MEMBER 1.00 X 0 0 0 PAUL AVERY TREASURER 1.00 X X 0 0 0 NANCY HUNT BOARD MEMBER 1.00 X 0 0 0 ASHLEY MILAM BOARD MEMBER 1.00 X 0 0 0 ROBERT T MOUNTS BOARD MEMBER 1.00 X 0 0 0 PATRICIA SCHMIDT BOARD MEMBER 1.00 X 0 0 0 PEGGY MACDONALD EXECUTIVE DI 55.00 X 51148 0 0 51148 false false false 8757 35140 19101 132525 195523 PROGRAM REVENUE 3727 3727 EVENT RENTAL 1530 1530 5257 4000 4000 4000 4000 11878 35140 28900 -17022 -17022 13306 10778 2528 2528 190286 7785 -13022 51148 35802 7673 7673 75044 70484 4560 9585 8073 583 929 8000 8000 5725 5725 15713 13356 2357 10707 7499 3208 58799 55859 2940 16786 15947 839 17880 16986 894 ARCHIVAL SUPPLIES 11147 11147 ENTERTAINMENT 4969 4969 PROGRAM SUPPLIES 2926 2343 583 DUES/FEES 2175 2175 1650 1650 292254 244871 29252 18131 139466 92168 44744 4520 1351520 162068 1202297 1189452 145356 123228 1531863 1409368 7316 111 7316 111 X 1479413 1356703 45134 52554 1524547 1409257 1531863 1409368 X -101968 -1994 -11328 X X false false false X 197631 284573 532854 229065 195523 1439646 197631 284573 532854 229065 195523 1439646 229758 1209888 1570 35327 25538 6000 4000 72435 1512081 50457 0.80010 0.81050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 258800 258800 1092720 162068 930652 1189452 ASSETS HELD IN TRUST - CFNCF 123228 123228 GALA 47018 35140 11878 8548 20352 47018 35140 11878 8548 20352 28900 -17022 FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE MULTIPLE CLASSES OF MEMBERS AS ESTABLISHED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE CORPORATION AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE ARTICLES OF INCORPORATION MAY BE AMENDED OR REVISED BY MAJORITY VOTE OF THE MEMBERS PRESENT AT THE ANNUAL MEETING OF THE CORPORATION PROVIDED A QUORUM IS PRESENT. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE EXECUTIVE DIRECTOR AND, DISTRIBUTED TO THE FULL BOARD BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 GAIN ON SALE OF PROPERTY 0 CHANGE IN VALUE - ASSETS HELD IN TRUST -11,328 TOTAL -11,328 FORM 990, PART XII THE MUSEUM HAS OBTAINED AN AUDIT OF ITS FINANCIAL STATEMENTS FOR THE PAST THREE YEARS. WE ANSWERED "NO" FOR PART IV, LINE 12A SINCE THE ANNUAL AUDIT WAS NOT COMPLETED PRIOR TO THE FILING OF THIS FORM 990.