2018-11-14T15:40:16-05:00 2017-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2017-01-01 592885199 MATHESON HISTORY MUSEUM INC MATH 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 PEGGY MACDONALD EXECUTIVE DIRECTOR 3523782280 2018-11-13 true STEPHEN H KATTELL CPA P01278226 3523956565 2018-11-14 70.168.185.103 2018-11-14 14:40:16 CS P 02788C090461FFD8A5A63BBC8DD643B91E62B566 02788C090461FFD8A5A63BBC8DD643B91E62B566 2017 2019-02-21 02:37:17Z PEGGY MACDONALD 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 294514 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 21 0 532854 261610 4772 4857 102611 0 6903 -19603 647140 246864 0 0 96533 105870 0 20772 123442 233468 219975 339338 427165 -92474 1605764 1531863 544 7316 1605220 1524547 THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS. false false 287241 16608 MATHESON HISTORY MUSEUM OFFERS ORIGINAL EXHIBITIONS AND PROGRAMS ON A VARIETY OF TOPICS IN LOCAL AND FLORIDA HISTORY. THE MATHESON HISTORY MUSEUM'S COLLECTIONS INCLUDE MORE THAN 20,000 HISTORIC FLORIDA POSTCARDS; 1,500 STEREOGRAPH CARDS; AND MYRIAD PHOTOGRAPHS, DOCUMENTS, BOOKS, AND ARTIFACTS WHICH ARE AVAILABLE FOR RESEARCH. 287241 true true false false false false false true false false true false false true false true 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 8 0 5 true false false false false false false false false false false X 15 15 true false false false true true true true true false false true true true false false false false false false FL X X PEGGY MACDONALD 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 LARRY LOKKEN TREASURER 1.00 X X 0 0 0 MAE CLARK BOARD MEMBER 1.00 X 0 0 0 FLETCHER CROWE BOARD MEMBER 1.00 X 0 0 0 CALEB KING BOARD MEMBER 1.00 X 0 0 0 JON SENSBACH BOARD MEMBER 1.00 X 0 0 0 ANITA SPRING PRESIDENT 1.00 X X 0 0 0 GREG YOUNG BOARD MEMBER 1.00 X 0 0 0 LARRY REYNOLDS PRESIDENT-EL 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 STEVEN BUTLER BOARD MEMBER 1.00 X 0 0 0 MORRIS HYLTON BOARD MEMBER 1.00 X 0 0 0 PEGGY MACDONALD EXECUTIVE DI 40.00 X 49898 0 0 49898 false false false 21170 50849 57128 132463 261610 EVENT RENTAL 3045 3045 PROGRAM REVENUE 1812 1812 4857 6000 6000 6000 6000 10296 50849 33450 -23154 -23154 11751 14200 -2449 -2449 246864 2408 -17154 49899 34929 7485 7485 46330 42054 2138 2138 9641 7714 963 964 9900 9900 25069 25069 31172 29613 1559 14130 11304 1413 1413 66769 62951 3338 480 16786 13429 3357 25140 22626 1257 1257 ARCHIVAL SUPPLIES 27537 27537 PROGRAM SUPPLIES 7391 6417 487 487 MISCELLANEOUS 3030 2879 151 ENTERTAINMENT 2764 2764 3780 719 836 2225 339338 287241 31325 20772 198107 139466 134319 44744 1351520 149223 1219083 1202297 54255 145356 1605764 1531863 544 7316 544 7316 X 1543173 1479413 62047 45134 1605220 1524547 1605764 1531863 -92474 11801 X X false false false X 256337 197631 284573 532854 229065 1500460 256337 197631 284573 532854 229065 1500460 228617 1271843 242 1570 35327 25538 6000 68677 1569137 31894 0.81050 0.81630 X X X X false 258800 258800 1092720 149223 943497 1202297 ASSETS HELD IN TRUST 145356 145356 X SCHEDULE D, PAGE 1, PART III, LINE 1A IN ACCORDANCE WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS IS NOT REFLECTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S COLLECTIONS POLICY REQUIRES THAT THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED FOR ACQUISITIONS TO THE COLLECTIONS. IF THE ASSETS USED TO PURCHASE COLLECTIONS ITEMS ARE SOURCED FROM RESTRICTED FUNDS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS IN THAT FUND UNTIL AN ACQUISITION IS MADE. SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM HAS COLLECTIONS OF BOOKS AND ARTIFACTS THAT REPRESENT THE HISTORY OF ALACHUA COUNTY AND THE SURROUNDING AREA. THESE COLLECTIONS PROVIDE A RESOURCE FOR HISTORIANS AND CITIZENS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM. SCHEDULE D, PAGE 4, PART XIII AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED PRIOR THE SUBMISSION OF THIS FORM 990. GALA 61145 50849 10296 13140 20310 61145 50849 10296 13140 20310 33450 -23154 FORM 990, PAGE 6, PART VI, LINE 2 LARRY LOKKEN MAE CLARK TREASURER BOARD MEMBER FAMILY 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 11B THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, IS REVIEWED BY THE EXECUTIVE COMMITTEE AND, DISTRIBUTED TO THE FULL BOARD BEFORE FILING. 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 11,801 TOTAL 11,801 FORM 990, PART XII AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED PRIOR THE SUBMISSION OF THIS FORM 990.