MATHESON HISTORY MUSEUM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MATHESON HISTORY MUSEUM INC (EIN 59-2885199)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-07
IRS object ID: 201101279349300100
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-07T07:09:57-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BEVERLY CLAPP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3123 NW 27TH AVENUE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326052760	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592885199	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALACHUA COUNTY HISTORIC TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ALAC	NameControl
Phone	3523782280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	513 E UNIVERSITY AVENUE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326015451	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALICIA A ANTONE	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-05-07	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BEVERLY CLAPP	Name
Phone	3523389293	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALICIA A ANTONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	513 E UNIVERSITY AVENUE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326045451	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	194404	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MATHESONMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE OPERATION OF A MUSEUM AND PARK.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	1170	TotalGrossUBI
Net Unrelated Business Txbl Income	170	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	105732	ContributionsGrantsPriorYear
Contributions Grants Current Year	132586	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	26830	ProgramServiceRevenuePriorYear
Program Service Revenue CY	20330	ProgramServiceRevenueCY
Investment Income Prior Year	7489	InvestmentIncomePriorYear
Investment Income Current Year	427	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2630	OtherRevenuePriorYear
Other Revenue Current Year	1770	OtherRevenueCurrentYear
Total Revenue Prior Year	142681	TotalRevenuePriorYear
Total Revenue Current Year	155113	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	39168	SalariesEtcPriorYear
Salaries Etc Current Year	64006	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102658	OtherExpensePriorYear
Other Expenses Current Year	87251	OtherExpensesCurrentYear
Total Expenses Prior Year	141826	TotalExpensesPriorYear
Total Expenses Current Year	151257	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	855	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3856	RevenuesLessExpensesCY
Total Assets BOY	892382	TotalAssetsBOY
Total Assets EOY	895526	TotalAssetsEOY
Total Liabilities BOY	1734	TotalLiabilitiesBOY
Total Liabilities EOY	1022	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	890648	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	894504	NetAssetsOrFundBalancesEOY
Mission Description	CURRENT ACTIVITIES INCLUDE THE OPERATION OF A MUSEUM AND PARK AND RESTORATION OF A HOMESITE CAPTURING THE HISTORY OF ALACHUA COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	OPERATION OF A MUSEUM AND A PARK AND RESTORATION OF A HOMESITE CAPTURING THE HISTORY OF ALACHUA COUNTY	Description
Total Program Service Expense	0	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ALICIA A ANTONE	NamePerson
Telephone Number	3523782280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	513 E UNIVERSITY AVENUE	AddressLine1
City	GAINESVILLE	City
State	FL	State
ZIP Code	326015451	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PATRICIA HILLIARD NUNN
EMERITUS DIRECTOR	1	X	0	0	0
MARK V BARROW
PRESIDENT	1	X	0	0	0	X
BARRY BAUMSTEIN
VICE PRESIDENT	1	X	0	0	0	X
IVY BELL
SECRETARY DIRECTOR	1	X	0	0	0	X
CARLA M SUMMERS
EXECUTIVE DIRECTOR	20		30789	0	0		X	X
DAVID L AUTH
TREASURER DIRECTOR	1	X	0	0	0	X
DONALD CATON
DIRECTOR	1	X	0	0	0
JIM CRAIG
DIRECTOR	1	X	0	0	0
JACK E DAVIS
DIRECTOR	1	X	0	0	0
PHILLIP A DELANEY
DIRECTOR	1	X	0	0	0
CAROLYN FREDERICK
DIRECTOR	1	X	0	0	0
D HEINRICHS
DIRECTOR	1	X	0	0	0
MILDRED A HILL LUBIN
DIRECTOR	1	X	0	0	0
CLAYTON KALLMAN
DIRECTOR	1	X	0	0	0
HAROLD R MCGEE
EMERITUS DIRECTOR	1	X	0	0	0
REBECCA M NAGY
DIRECTOR	1	X	0	0	0
JOHN R NEMMERS
DIRECTOR	1	X	0	0	0
PAUL ORTIZ
DIRECTOR	1	X	0	0	0
ANN P SMITH
DIRECTOR	1	X	0	0	0
SANDY BURNETT
EMERITUS DIRECTOR	1	X	0	0	0
ANNE M CLAYTON
EMERITUS DIRECTOR	1	X	0	0	0
MARY ANN COFRIN
EMERITUS DIRECTOR	1	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30789	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BRENT RICHARDSON
404 NE 2ND AVENUE	GAINESVILLE	FL	32601	IT SUPPORT	3866
DOROTHY DELFINO
PO BOX 12549	GAINESVILLE	FL	32604	ACCOUNTING SUPPORT	1875
FRANCES WILLIAMS
2306 SW 13TH ST APT 91	GAINESVILLE	FL	32608	CATERING	690
HERSCHEL AUXIER
5915 SW 13TH STREET	GAINESVILLE	FL	32608	REPIARS AND MAINTENANCE	2650
OMI AJAMU PRODUCTIONS
4307 NE 70TH PLACE	GAINESVILLE	FL	32609	EVENT ENTERTAINMENT	800

Field	Value	IRS element (for citing)
Government Grants	459	GovernmentGrants
All Other Contributions	132127	AllOtherContributions
Total Contributions	132586	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
MEMBERSHIP	999999	20930	20930
GIFT SHOP AND FUNDRAISING	453220	-600		-600

Field	Value	IRS element (for citing)
Total Program Service Revenue	20330	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	427	TotalRevenueColumn
Related Or Exempt Function Income	427	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	41061	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	39291	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1770	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1770	TotalRevenueColumn
Unrelated Business Revenue	1770	UnrelatedBusinessRevenue

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	155113	TotalRevenueColumn
Related Or Exempt Function Income	21357	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1170	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30789	Total
Program Services	30789	ProgramServices
Management And General	0	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28757	Total
Program Services	28757	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4460	Total
Program Services	4460	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	839	Total
Program Services	839	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2623	Total
Program Services	2623	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2899	Total
Program Services	2899	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6188	Total
Program Services	6188	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1947	Total
Program Services	1947	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	26391	Total
Program Services	26391	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1359	Total
Program Services	1359	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28335	Total
Program Services	28335	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6891	Total
Program Services	6891	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
BANK FEES	802	802
DUES LICENSES TAXES	1014	1014
COLLECTION AND EVENT	3152	3152
POSTAGE AND PRINTING	3830	3830
MISCELLANEOUS	981	981

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	151257	Total
Program Services	151257	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69701	BOY
EOY	82213	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	237411	BOY
EOY	248572	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	21711	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1055752	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	538428	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	564813	BOY
EOY	517324	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20457	BOY
EOY	25706	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	892382	BOY
EOY	895526	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1734	BOY
EOY	1022	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1734	BOY
EOY	1022	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	890648	BOY
EOY	894504	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	890648	BOY
EOY	894504	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	892382	BOY
EOY	895526	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3856	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0	PublicSupportPertcentPriorYear

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133997	CurrentTaxYearMinus1Year
Current Tax Year	132586	CurrentTaxYear
Total	629376	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113052	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	110413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139328	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	133997	CurrentTaxYearMinus1Year
Current Tax Year	132586	CurrentTaxYear
Total	629376	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	629376	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7489	CurrentTaxYearMinus1Year
Current Tax Year	427	CurrentTaxYear
Total	16142	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4909	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3280	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7489	CurrentTaxYearMinus1Year
Current Tax Year	427	CurrentTaxYear
Total	16142	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58967	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42628	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43011	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1195	CurrentTaxYearMinus1Year
Current Tax Year	1170	CurrentTaxYear
Total	146971	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	172056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	157950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	142681	CurrentTaxYearMinus1Year
Current Tax Year	134183	CurrentTaxYear
Total	792489	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.79418	PublicSupportPercentage509
Prior Year Support Percentage	0.7899	PriorYearSupportPercentage
Investment Income Percentage	0.02037	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.0205	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	PART III LINE 12 OTHER INCOME DETAIL RENTAL INCOME 1770	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
End Of Year Balance	0	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	497562	OtherCostOrOtherBasis
Depreciation	262330	Depreciation
Book Value	235232	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558190	OtherCostOrOtherBasis
Depreciation	276098	Depreciation
Book Value	282092	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	517324	TotalOfBookValueLandBuildings
Total Of Book Value Securities	0	TotalOfBookValueSecurities
Total Of Book Value Program Related	0	TotalOfBookValueProgramRelated
Total Book Value Other Assets	0	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
RENTAL SECURITY DEPOSITS	$422
REDERAL WH PAYABLE	$465
SALES TAX PAYABLE	$135

Field	Value	IRS element (for citing)
Total Of Amounts	1022	TotalOfAmounts
Total Revenue	155113	TotalRevenue
Total Expenses	151257	TotalExpenses
Excess Or Deficit For Year	3856	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	3856	ExcessOrDeficitPerFS
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	0	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	0	TotalRevenuePerForm990
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	0	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	0	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CARLA M SUMMERS EXECUTIVE DIRECTOR	NamePerson
Base Compensation Filing Org	30789	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	30789	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990 - SUPPLEMENTAL INFORMATION	FORM 990 PART III LINE 4D ALL OTHER ACHIEVEMENTS THE ORGANIZATION'S CURRENT ACTIVITIES INCLUDE THE OPERATION OF A MUSEUM AND PARK AND THE RESTORATION OF A HOMESITE CAPTURING THE HISTORY OF ALACHUA COUNTY.