2017-11-09T09:35:20-05:00 2016-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2016-01-01 592885199 MATHESON HISTORY MUSEUM INC MATH 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 PEGGY MACDONALD EXECUTIVE DIRECTOR 3523782280 2017-10-09 true STEPHEN H KATTELL CPA P01278226 3523956565 2017-11-09 2016 2022-09-23 18:48:47Z PEGGY MACDONALD 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 997153 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. 23 23 4 36 0 284573 532854 9678 4772 102611 29946 6903 324197 647140 0 0 124663 96533 0 15274 155434 123442 280097 219975 44100 427165 1243869 1605764 73848 544 1170021 1605220 THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS. false false 176392 4693 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. 176392 true true false false false false false true false false true false false 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 true 1 0 4 true false false false false false false false false false false X 23 23 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 BETSY ALBURY BOARD MEMBER X 0 0 0 BARRY BAUMSTEIN ACTING PRESI X X 0 0 0 LARRY LOKKEN TREASURER X X 0 0 0 PAMELA ROBB BOARD MEMBER X 0 0 0 IVY BELL BOARD MEMBER X 0 0 0 ROBERT P ACKERMAN BOARD MEMBER X 0 0 0 LARRY BRASINGTON BOARD MEMBER X 0 0 0 MAE CLARK BOARD MEMBER X 0 0 0 FLETCHER CROWE BOARD MEMBER X 0 0 0 PHIL DELANEY BOARD MEMBER X 0 0 0 CALEB KING BOARD MEMBER X 0 0 0 ROD MCGALLIARD BOARD MEMBER X 0 0 0 ANSON MOYE BOARD MEMBER X 0 0 0 LAURA NEMMERS BOARD MEMBER X 0 0 0 JON SENSBACH BOARD MEMBER X 0 0 0 ANITA SPRING PRESIDENT X X 0 0 0 COURTNEY TAYLOR BOARD MEMBER X 0 0 0 GREG YOUNG SECRETARY X X 0 0 0 LARRY REYNOLDS VICE PRESIDE X X 0 0 0 LOUISE NEWMAN BOARD MEMBER X 0 0 0 DULCE ROMAN BOARD MEMBER X 0 0 0 CHARLES COBB BOARD MEMBER X 0 0 0 RONNIE LOVLER BOARD MEMBER X 0 0 0 PEGGY MACDONALD EXECUTIVE DI 40.00 X 46500 0 0 46500 false false false JOYNER CONSTRUCTION INC 7545 W UNIVERSITY AVENUE SUITE B GAINESVILLE FL 32607 CONSTRUCTION 495693 1 19748 319338 193768 532854 PROGRAM REVENUE 4772 4772 4772 25538 18556 6982 6982 6982 423000 320389 102611 102611 102611 10989 11068 -79 -79 647140 4693 109593 46500 37200 4650 4650 42648 39117 3531 7385 6351 369 665 7835 7835 1203 1203 14797 14094 703 9093 2025 5418 1650 442 380 22 40 39344 32914 3146 3284 845 845 8012 6410 1602 20860 17731 3129 PROGRAM SUPPLIES 17565 17565 MISCELLANEOUS 1585 846 57 682 DUES/FEES 1304 556 679 69 BANK CHARGES 557 557 219975 176392 28309 15274 168721 198107 5000 134319 1351520 132437 923127 1219083 147021 54255 1243869 1605764 598 544 73250 73848 544 X 1016447 1543173 153574 62047 1170021 1605220 1243869 1605764 427165 8034 X false true true false X 250115 256337 197631 284573 532854 1521510 250115 256337 197631 284573 532854 1521510 228316 1293194 1 242 1570 35327 25538 62678 1584188 31047 0.81630 0.77180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 258800 258800 1092720 132437 960283 1219083 X 544529 544529 102611 102611 647140 219975 219975 219975 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 XI, LINE 4B GAIN ON SALE OF PROPERTY 102,611 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 CHANGE IN VALUE - ASSETS HELD IN TRUST 8,034