2016-11-15T14:22:43-06:00 2015-12-31 010822046 KATTELL & COMPANY PL 808B NW 16TH AVE GAINESVILLE FL 32601 990 2015-01-01 592885199 MATHESON HISTORY MUSEUM INC MATH 3523782280 513 E UNIVERSITY STREET GAINESVILLE FL 32601 PEGGY MACDONALD EXECUTIVE DIRECTOR 3523782280 2016-11-15 true STEPHEN H KATTELL CPA P01278226 3523956565 2016-11-15 2015 2017-02-10 21:41:12Z PEGGY MACDONALD 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 335186 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. 17 16 9 28 0 197631 284573 21344 9678 1570 0 -2786 29946 217759 324197 9633 0 0 103748 124663 0 23142 144665 155434 258046 280097 -40287 44100 819324 1243869 1792 73848 817532 1170021 THE MATHESON HISTORY MUSEUM'S MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS. false false 203380 13001 THE MATHESON HISTORY MUSEUM OPERATES A PUBLIC MUSEUM WITH ROTATING EXHIBITS EDUCATING THE LOCAL COMMUNITY ON REGIONAL AND STATE HISTORY. 203380 true true false false false false false true false false true 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 false false false false false false false false false false false true 4 0 9 true false false false false false false false false false false X 17 16 true false false false true true true true true false false true true true false false false false false false FL X PEGGY MACDONALD 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 32601 BETSY ALBURY INTERIM DIR/ 20.00 X X 9100 0 0 BARRY BAUMSTEIN VICE PRESIDE 1.00 X X 0 0 0 LARRY LOKKEN TREASURER 1.00 X X 0 0 0 IVY BELL SECRETARY 1.00 X X 0 0 0 ROBERT P ACKERMAN BOARD MEMBER 1.00 X 0 0 0 LARRY BRASINGTON BOARD MEMBER 1.00 X 0 0 0 MAE CLARK BOARD MEMBER 1.00 X 0 0 0 FLETCHER CROWE BOARD MEMBER 1.00 X 0 0 0 PHIL DELANEY BOARD MEMBER 1.00 X 0 0 0 CALEB KING BOARD MEMBER 1.00 X 0 0 0 ROD MCGALLIARD BOARD MEMBER 1.00 X 0 0 0 ANSON MOYE BOARD MEMBER 1.00 X 0 0 0 LAURA NEMMERS BOARD MEMBER 1.00 X 0 0 0 JON SENSBACH BOARD MEMBER 1.00 X 0 0 0 ANITA SPRING BOARD MEMBER 1.00 X 0 0 0 COURTNEY TAYLOR BOARD MEMBER 1.00 X 0 0 0 GREG YOUNG BOARD MEMBER 1.00 X 0 0 0 PEGGY MACDONALD EXECUTIVE DI 40.00 X 39446 0 0 48546 false false false 23160 33216 228197 284573 PROGRAM REVENUE 9678 9678 9678 35327 8704 26623 26623 26623 5608 2285 3323 3323 324197 13001 26623 48546 15779 24878 7889 66038 48612 8887 8539 10079 6521 2413 1145 4605 4605 8383 8383 9868 6085 2851 932 2942 1814 850 278 72841 65557 3642 3642 4745 4033 712 25930 22041 3889 PROGRAM SUPPLIES 23785 23785 DUES/FEES 855 770 85 MISCELLANEOUS 745 28 717 BANK CHARGES 735 735 280097 203380 53575 23142 41277 168721 5000 21711 1082199 159072 610248 923127 146088 147021 819324 1243869 1792 598 73250 1792 73848 X 713958 1016447 103574 153574 817532 1170021 819324 1243869 44100 307456 933 X false false false X 131065 250115 256337 216530 279573 1133620 15286 15286 131065 250115 256337 216530 294859 1148906 2000 2000 2000 2000 1146906 15 1 242 1570 35327 37155 15 1 242 1570 35327 37155 131080 250116 256579 218100 330186 1186061 0.96700 1.00000 0.03000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 414600 414600 667599 159072 508527 923127 ASSETS HELD IN TRUST 147021 147021 SCHEDULE D, PAGE 1, PART III, LINE 1A AS 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 4 THE 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. 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 933 TOTAL 933