BETA

MATHESON HISTORY MUSEUM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MATHESON HISTORY MUSEUM INC (EIN 59-2885199)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201623209349311632
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-15T14:22:43-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010822046PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATTELL & COMPANY PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1808B NW 16TH AVEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592885199EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATHESON HISTORY MUSEUM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMATHBusinessNameControlTxt
Phone3523782280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E UNIVERSITY STREETAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY MACDONALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3523782280PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN H KATTELL CPAPreparerPersonNm
PTINP01278226PTIN
Phone3523956565PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY MACDONALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E UNIVERSITY AVENUEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$335,186GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.MATHESONMUSEUM.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers28TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,631PYContributionsGrantsAmt
CY Contributions Grants$284,573CYContributionsGrantsAmt
PY Program Service Revenue$21,344PYProgramServiceRevenueAmt
CY Program Service Revenue$9,678CYProgramServiceRevenueAmt
PY Investment Income$1,570PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$2,786PYOtherRevenueAmt
CY Other Revenue$29,946CYOtherRevenueAmt
PY Total Revenue$217,759PYTotalRevenueAmt
CY Total Revenue$324,197CYTotalRevenueAmt
PY Grants And Similar Paid$9,633PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,663CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,142CYTotalFundraisingExpenseAmt
PY Other Expenses$144,665PYOtherExpensesAmt
CY Other Expenses$155,434CYOtherExpensesAmt
PY Total Expenses$258,046PYTotalExpensesAmt
CY Total Expenses$280,097CYTotalExpensesAmt
PY Revenues Less Expenses-$40,287PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,100CYRevenuesLessExpensesAmt
Total Assets BOY$819,324TotalAssetsBOYAmt
Total Assets EOY$1,243,869TotalAssetsEOYAmt
Total Liabilities BOY$1,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$73,848TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$817,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,170,021NetAssetsOrFundBalancesEOYAmt
MissionTHE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$203,380ExpenseAmt
Revenue$13,001RevenueAmt
DescTHE MATHESON HISTORY MUSEUM OPERATES A PUBLIC MUSEUM WITH ROTATING EXHIBITS EDUCATING THE LOCAL COMMUNITY ON REGIONAL AND STATE HISTORY.Desc
Total Program Service Expenses$203,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPEGGY MACDONALDPersonNm
Phone3523782280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1513 E UNIVERSITY AVENUEAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETSY ALBURY
INTERIM DIR/20.00Yes (X)Yes (X)$9,100$0$0
BARRY BAUMSTEIN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
LARRY LOKKEN
TREASURER1.00Yes (X)Yes (X)$0$0$0
IVY BELL
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ROBERT P ACKERMAN
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY BRASINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
MAE CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
FLETCHER CROWE
BOARD MEMBER1.00Yes (X)$0$0$0
PHIL DELANEY
BOARD MEMBER1.00Yes (X)$0$0$0
CALEB KING
BOARD MEMBER1.00Yes (X)$0$0$0
ROD MCGALLIARD
BOARD MEMBER1.00Yes (X)$0$0$0
ANSON MOYE
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA NEMMERS
BOARD MEMBER1.00Yes (X)$0$0$0
JON SENSBACH
BOARD MEMBER1.00Yes (X)$0$0$0
ANITA SPRING
BOARD MEMBER1.00Yes (X)$0$0$0
COURTNEY TAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
GREG YOUNG
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY MACDONALD
EXECUTIVE DI40.00Yes (X)$39,446$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,546TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$23,160MembershipDuesAmt
Government Grants$33,216GovernmentGrantsAmt
All Other Contributions$228,197AllOtherContributionsAmt
Total Contributions$284,573TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$9,678TotalRevenueColumnAmt
Related Or Exempt Func Income$9,678RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,678TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,327RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$8,704RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,623RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,623TotalRevenueColumnAmt
Exclusion$26,623ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$5,608GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,285CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,323TotalRevenueColumnAmt
Related Or Exempt Func Income$3,323RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$324,197TotalRevenueColumnAmt
Related Or Exempt Func Income$13,001RelatedOrExemptFuncIncomeAmt
Exclusion$26,623ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,546TotalAmt
Program Services$15,779ProgramServicesAmt
Management And General$24,878ManagementAndGeneralAmt
Fundraising$7,889FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,038TotalAmt
Program Services$48,612ProgramServicesAmt
Management And General$8,887ManagementAndGeneralAmt
Fundraising$8,539FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,079TotalAmt
Program Services$6,521ProgramServicesAmt
Management And General$2,413ManagementAndGeneralAmt
Fundraising$1,145FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,605TotalAmt
Management And General$4,605ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,383TotalAmt
Program Services$8,383ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,868TotalAmt
Program Services$6,085ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt
Fundraising$932FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,942TotalAmt
Program Services$1,814ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt
Fundraising$278FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$72,841TotalAmt
Program Services$65,557ProgramServicesAmt
Management And General$3,642ManagementAndGeneralAmt
Fundraising$3,642FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,745TotalAmt
Program Services$4,033ProgramServicesAmt
Management And General$712ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,930TotalAmt
Program Services$22,041ProgramServicesAmt
Management And General$3,889ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$23,785$23,785
DUES/FEES$855$770$85
MISCELLANEOUS$745$28$717
BANK CHARGES$735$735

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$280,097TotalAmt
Program Services$203,380ProgramServicesAmt
Management And General$53,575ManagementAndGeneralAmt
Fundraising$23,142FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,277BOYAmt
EOY$168,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$21,711BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,082,199LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$159,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$610,248BOYAmt
EOY$923,127EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$146,088BOYAmt
EOY$147,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$819,324BOYAmt
EOY$1,243,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,792BOYAmt
EOY$598EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$73,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,792BOYAmt
EOY$73,848EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$713,958BOYAmt
EOY$1,016,447EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,574BOYAmt
EOY$153,574EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$817,532BOYAmt
EOY$1,170,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$819,324BOYAmt
EOY$1,243,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,100ReconcilationRevenueExpnssAmt
Prior Period Adjustments$307,456PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$933OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,530CurrentTaxYearMinus1YearAmt
Current Tax Year$279,573CurrentTaxYearAmt
Total$1,133,620TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$15,286CurrentTaxYearAmt
Total$15,286TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,530CurrentTaxYearMinus1YearAmt
Current Tax Year$294,859CurrentTaxYearAmt
Total$1,148,906TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$2,000CurrentTaxYearAmt
Total$2,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$2,000CurrentTaxYearAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,146,906PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,570CurrentTaxYearMinus1YearAmt
Current Tax Year$35,327CurrentTaxYearAmt
Total$37,155TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,570CurrentTaxYearMinus1YearAmt
Current Tax Year$35,327CurrentTaxYearAmt
Total$37,155TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,100CurrentTaxYearMinus1YearAmt
Current Tax Year$330,186CurrentTaxYearAmt
Total$1,186,061TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96700PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,600OtherCostOrOtherBasisAmt
Book Value$414,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$667,599OtherCostOrOtherBasisAmt
Depreciation$159,072DepreciationAmt
Book Value$508,527BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$923,127TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD IN TRUSTDesc
Book Value$147,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$147,021TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1AAS OF THE FILING OF THIS FORM 990, THE MUSEUM HAD NOT COMPLETED AN AUDIT OF FINANCIAL STATEMENTS. A PRELIMINARY DRAFT OF THE FINANCIAL STATEMENTS INCLUDES THE FOLLOWING NOTE: 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 COLLECTION 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 4THE MATHESON HISTORY MUSEUM OFFERS ORIGINAL EXHIBITIONS AND PROGRAMS ON A VARIETY OF TOPICS IN LOCAL AND FLORIDA HISTORY. OUR COLLECTIONS INCLUDE MORE THAN 20,000 HISTORIC FLORIDA POSTCARDS; 1,500 STEREOGRAPH CARDS; AND MYRIAD PHOTOGRAPHS, DOCUMENTS, BOOKS AND ARTIFACTS AVAILABLE FOR RESEARCH.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2LARRY LOKKEN MAE CLARK TREASURER BOARD MEMBER FAMILY
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE MULTIPLE CLASSES OF MEMBERS AS ESTABLISHED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE CORPORATION AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PAGE 6, PART VI, LINE 7BTHE 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 11BTHE 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 19RECORDS ARE PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9CHANGE IN VALUE - ASSETS HELD IN TRUST 933 TOTAL 933

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