2018-08-21T14:11:13-04:00 2017-12-31 261745880 LIMA & ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 250 PALM HARBOR FL 34684 990EZ 2017-01-01 593246072 PALM HARBOR HISTORICAL SOCIETY INC PALM 7277243054 2043 CURLEW ROAD PALM HARBOR FL 34683 SUSAN LATVALA PRESIDENT 7277243054 2018-08-15 true BARBARA A LIMA P01520695 7272235004 2018-08-15 2017 2022-09-23 18:48:47Z X X WWW.PALMHARBORMUSEUM.COM X X 94087 X 87837 2 6248 1997 4251 92090 12185 8984 25168 46337 45753 16294 -29247 32800 X 14889 30908 389281 350870 404170 381778 387876 348978 16294 32800 X TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF PALM HARBOR, FLORIDA HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS 36809 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS. 9528 46337 SUSAN LATVALA PRESIDENT 000.00 0 CAROL JACKSON DIRECTOR 000.00 0 JEAN BARNES DIRECTOR 000.00 0 TERRY HAAS TREASURER 000.00 0 ERHAN OZEY VICE PRESIDE 000.00 0 false false false false false false false false false LIMA ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 250 PALM HARBOR FL 34684 7272235004 false false false false false false false false false false false NONE NONE true X 23080 87837 110917 26377 13256 6250 45883 49457 13256 94087 156800 156800 49457 13256 94087 156800 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING MATERIALS 254 RENT THE MUSEUM PROMO 825 LPB EVENT PROMOTION 2,595 ADVERTISING & MARKETING 390 PROMOTIONAL 295 FIRE TRUCK INSURANCE 95 DIRECTOR & OFFICER 1,095 MUSEUM DISPLAYS 1,389 MEALS 2,530 BANK CHARGES 54 FOOD & BEVERAGE 1,072 FURNITURE 140 EQUIPMENT/FURNITURE RENTA 801 MISCELLANEOUS 231 ENTERTAINMENT 300 OFFICE EXPENSE 1,250 POSTAGE 154 SECURITY 1,210 SUPPLIES 839 TAXES & LICENSES 121 NON-INVESTMENT DEPRECIATION 9,528 TOTAL 25,168 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -29,247 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 1,042 PREPAID EXPENSES AND DEFERRED CHARGES 0 850 LEASEHOLD IMPROVEMENTS 0 387,753 LESS ACCUMULATED DEPRECIATION 0 38,775 ACCOUNTS RECEIVABLE - RESTRICTED GRA 55,194 0 PREPAID EXPENSES 333,045 0 INVENTORY 1,042 0 TOTAL 389,281 350,870 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 387,753 348,978 PAYABLES 123 0 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS.