2015-07-28T08:35:09-05:00 2014-12-31 BEVERLY CLAPP 3123 NW 27TH AVENUE GAINESVILLE FL 326052760 990 2014-01-01 592885199 ALACHUA COUNTY HISTORIC TRUST ALAC 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 326015451 PEGGY MACDONALD EXECUTIVE DIRECTOR 2015-07-28 false BEVERLY CLAPP P01069945 3523389293 X 2014 2016-02-25 16:41:14Z PEGGY MACDONALD 513 E UNIVERSITY AVENUE GAINESVILLE FL 326015451 261579 false false X WWW.MATHESONMUSEUM.ORG X 1987 FL THE OPERATION OF A MUSEUM AND PARK. 14 14 5 20 -341 0 256337 197631 25469 21344 232 1570 -2231 -2786 279807 217759 22447 9633 0 0 105272 103748 0 0 0 131886 144665 259605 258046 20202 -40287 854586 819324 2101 1792 852485 817532 THE OPERATION OF A MUSEUM AND A PARK. false false 258046 9633 221865 CURRENT ACTIVITIES INCLUDE THE OPERATION OF A MUSEUM AND A PARK AND THE RESTORATION OF A HOMESITE CAPTURING THE HISTORY OF ALACHUA COUNTY. 258046 true false false false false false false false true false true false false true true false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 5 true true true false false false false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true false false false true false false false false X PEGGY MACDONALD 3523782280 513 W UNIVERSITY AVENUE GAINESVILLE FL 326015451 BARRY BAUMSTEIN PRESIDENT 1 X 0 0 0 MARK BARROW VICE PRESIDENT 1 X 0 0 0 IVY BELL SECRETARY 1 X 0 0 0 DAVID AUTH TREASURER 1 X 0 0 0 DOANLD CATON BOARD MEMBER 1 X 0 0 0 MAE CLARK BOARD MEMBER 1 X 0 0 0 ERIKA HENDERSON BOARD MEMBER 1 X 0 0 0 D HENRICHS BOARD MEMBER 1 X 0 0 0 H ANSON MOYE BOARD MEMBER 1 X 0 0 0 REBECCA NAGY BOARD MEMBER 1 X 0 0 0 HELEN SAFA BOARD MEMBER 1 X 0 0 0 JEFF SAUNDERS BOARD MEMBER 1 X 0 0 0 ANITA SPRING BOARD MEMBER 1 X 0 0 0 GREG YOUNG BOARD MEMBER 1 X 0 0 0 ELIZABETH ALBURY INTERIM EXECUTIVE DIRECTOR 40 X 28624 0 0 ALCIA ANTONE EXECUTIVE DIRECTOR 40 X 4962 0 0 MEGAN MOSLEY STAFF 40 X 27379 0 0 STEPHANIE PASTORE STAFF 40 X 23966 0 0 84931 0 0 true false false 78801 118830 197631 MEMBERSHIP 999999 18899 18899 MUSEUM SHOP FUNDRAISING 456220 2445 2445 21344 1570 1570 41034 0 43820 0 -2786 0 -2786 -2786 0 0 0 0 0 0 0 217759 20469 -341 0 9633 9633 92191 92191 0 0 0 0 11557 11557 0 0 0 0 0 0 0 8108 8108 10636 10636 3338 3338 2195 2195 0 35310 35310 534 534 0 0 0 0 31069 31069 18847 18847 ADMINISTRATIVE EXPENSES 6571 6571 MEMBERSHIP EXPENSE 390 390 COLLECTION EVENT EXHIBIT 27452 27452 LICENSE ANNUAL FEE 125 125 90 90 258046 258046 0 0 0 20487 41277 346088 146088 21711 21711 1329325 719077 461300 610248 5000 854586 819324 2101 1792 2101 1792 X 852485 817532 852485 817532 854586 819324 X -40287 5334 X true X false true false false X 0 0 132586 131065 250115 256337 216530 986633 0 0 0 0 132586 131065 250115 256337 216530 986633 0 0 0 0 0 0 0 0 986633 427 15 1 242 1570 2255 0 427 15 1 242 1570 2255 0 1170 -2160 -23253 11980 -341 -12604 134183 128920 226863 268559 217759 976284 1 1 0.00231 0.0088 X 0 0 0 0 0 0 false false false false false false false 0 0 0 0 0 0 0 0 false false false 0 0 818792 356884 461908 0 0 510533 362193 148340 610248 0 0 0 SUTA PAYABLE 90 FUTA PAYABLE 493 SALES TAX 96 EMPLOYEE ADVANCE -39 RENTAL SECURITY DEPOSIT 1152 1792 0 0 0 0 0 0 0 0 X X X false 0 0 0 FL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 false 0 false 0 false 0 0 0 0 0 0 0 0 false false false false 0 0 false false true PART I, LINE 2 RECEIPTS FOR EXPENSITURES MAINTAINED BY INDEPENDENT BOOKKEEPING COMPANY. false false X false false false false false false false false false false ELIZABETH ALBURY INTERIM EXECUTIVE DIRECTOR 28624 0 0 0 0 0 0 0 0 0 28624 0 9639 0 ALICIA ANTONE EXECUTIVE DIRECTOR 4962 0 0 0 0 0 0 0 0 0 4962 0 44654 0 MEGAN MOSLEY STAFF 27379 0 0 0 0 0 0 0 0 0 27379 0 25920 0 STEPHANIE PASTORE STAFF 23966 0 0 0 0 0 0 0 0 0 23966 0 15828 0 PART XI, LINE 9 RCLS 5000 FROM OTHER ASSETS TO BUILDING PURCHASE. ROUNDING 7. NET RENTAL LOSS 341. PART VI, SECTION B, LINE 11 COPY OF FORM 990 AND FORM 990 T GIVEN TO BOARD FOR APPROVAL PRIOR TO FILING. PART VI, SECTION C, LINE 19 THE ORGANIZATION ANSWERS REQUESTA MADE IN WRITING.