2012-05-02T12:48:18-05:00 2011-12-31 BEVERLY CLAPP 3123 NW 27TH AVENUE GAINESVILLE FL 326052760 990 2011-01-01 592885199 ALACHUA COUNTY HISTORIC TRUST ALAC 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 326015451 ALICIA A ANTONE 2012-04-25 false BEVERLY CLAPP 3523389293 X 2011 2016-02-24 21:20:13Z ALICIA ANTONE 513 E UNIVERISTY AVENUE GAINESVILLE FL 326015451 196209 false false X WWW.MATHESONMUSEUM.ORG X 1987 FL THE OPERATION OF A MUSEUM AND PARK. 19 19 6 50 -2160 0 132586 131065 20330 28977 427 15 1770 -10902 155113 149155 0 0 0 0 64006 88959 0 0 0 87251 137372 151257 226331 3856 -77176 895526 821931 1022 4009 894504 817922 THE OPERATION OF A MUSEUM AND A PARK. false false 226331 149115 CURRENT ACTIVITIES INCLUDE THE OPERATION OF A MUSEUM AND PARK AND RESTORATION OF A HOMESITE CAPTURING THE HISTORY OF ALACHUA COUNTY. 226331 true false false false false false false false 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 false false false false false false false true 0 0 true 6 true true true false false false false false false false false false false false false false false false false false false false false X 19 19 false false false false true true true true true false false false true true false true false false false false false false X ALICIA ANTONE 3523782280 513 E UNIVERSITY AVENUE GAINESVILLE FL 326015451 PATRICIA HILLIARD NUNN X 0 0 0 MARK V BARROW X X 0 0 0 BARRY BAUMSTEIN X X 0 0 0 IVY BELL X X 0 0 0 CARLA M SUMMERS 1 X X X 7540 0 0 DAVID L AUTH X X 0 0 0 DONALD CATON X 0 0 0 JIM CRAIG X 0 0 0 JACK E DAVIS X 0 0 0 PHILLIP A DELANEY X 0 0 0 CAROLYN FREDERICK X 0 0 0 D HEINRICHS X 0 0 0 MILDRED A HILL LUBIN X 0 0 0 CLAYTON KALLMAN X 0 0 0 HAROLD R MCGEE X 0 0 0 REBECCA M NAGY X 0 0 0 JOHN R NEMMERS X 0 0 0 PAUL ORTIZ X 0 0 0 ANN P SMITH X 0 0 0 SANDY BURNETT X 0 0 0 ANNE M CLAYTON X 0 0 0 MARY ANN COFRIN X 0 0 0 ALICIA ANTONE 40 X 34400 0 0 41940 0 0 true false false 975 71432 58658 131065 MEMBERSHIP 999999 20235 20235 GIFT SHOP FUNDRAISING 456220 8742 8742 28977 15 15 36152 0 47054 0 -10902 0 -10902 -10902 0 0 0 975 0 0 0 0 149155 20250 -2160 0 41940 41940 0 40321 40321 0 0 6698 6698 199 199 80 80 4164 4164 0 0 0 3510 3510 2744 2744 4494 4494 1491 1491 0 38102 38102 2218 2218 0 0 0 0 28146 28146 5850 5850 BANK FEES 1255 1255 DUES LICENSE TAXES 368 368 COLLECTIONS EVENTS EXHIBITS 40133 40133 0 POSTAGE PRINTING 3649 3649 969 969 226331 226331 0 0 0 82213 20406 248572 228088 21711 21711 1133256 585266 517324 547990 25706 3736 895526 821931 1022 4009 1022 4009 X 894504 817922 894504 817922 895526 821931 X -77176 594 X false false false false false X false false false 0 0 110413 139328 133997 132586 131065 647389 0 0 0 0 110413 139328 133997 132586 131065 647389 0 0 0 0 0 0 0 0 647389 4909 3280 7489 427 15 16120 0 4909 3280 7489 427 15 16120 0 42628 43011 1195 1170 -2160 85844 157950 185619 142681 134183 128920 749353 0.86393 0.79418 0.02151 0.02037 X PART III LINE 12 OTHER INCOME DETAIL RENTAL INCOME -2160 false false false false false false false 0 0 0 0 0 0 false false false 0 623443 281021 342422 0 0 509813 304245 205568 547990 0 0 0 RENTAL SECURITY DEPOSITS 3376 WH PAYABLE 152 SUTA PAYABLE 223 SALES TAX PAYABLE 258 4009 0 0 0 0 0 0 0 0 0 0 0 true true X false false false false false false false false false false ALICIA ANTONE 34400 0 0 0 0 0 0 0 0 0 34400 0 0 0 PART XI, LINE 5 TIMING DIFFERENCE OF UNDEPOSITED FUNDS. PART VI, SECTION A ALL MEETINGS REQUIRE RECORDED MINUTES ACCORDING TO THE BY-LAWS. ALL OFFICERS ARE DULY ELECTED FOR LIMITED TERMS ACCORDING TO THE BY-LAWS PART VI, SECTION B, LINE 11 ALICIA ANTONE HAS REVIEWED PART VI, SECTION B, LINE 12c CONFLICT OF INTEREST POLICIES ARE ENFORCED ACCORDING TO THE BY-LAWS. PART VI, SECTION C, LINE 19 PRINTED PAPER UPON REQUEST.