SAINT AUGUSTINE HISTORICAL SOCIETY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAINT AUGUSTINE HISTORICAL SOCIETY (EIN 59-0638482)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201133499349300508
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-15T08:08:41-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WH O'CONNELL & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2825 LEWIS SPEEDWAY UNIT 104 | AddressLine1 |
| City | SAINT AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 320848669 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590638482 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE HISTORICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAU | NameControl |
| Phone | 9048242872 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 CHARLOTTE STREET | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN PARKER | Name |
| Title | DIRECTOR | Title |
| Phone | 9048242872 | Phone |
| Date Signed | 2011-12-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W HENRY OCONNELL CPA | Name |
| Phone | 9048290082 | 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 | SUSAN PARKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 CHARLOTTE STREET | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 860602 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE HISTORY AND OF ST AUGUSTINE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 53548 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 235321 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 186124 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 397393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 511900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67917 | OtherRevenuePriorYear |
| Other Revenue Current Year | 48886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 754179 | TotalRevenuePriorYear |
| Total Revenue Current Year | 802269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 273324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 307007 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 217656 | OtherExpensePriorYear |
| Other Expenses Current Year | 201317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 490980 | TotalExpensesPriorYear |
| Total Expenses Current Year | 508324 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 263199 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 293945 | RevenuesLessExpensesCY |
| Total Assets BOY | 4928557 | TotalAssetsBOY |
| Total Assets EOY | 5219586 | TotalAssetsEOY |
| Total Liabilities BOY | 54327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51411 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4874230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5168175 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PRESERVE AND EDUCATE THE PUBLIC | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 344846 | Expense |
| Revenue | 802269 | Revenue |
| Description | PROVIDED HISTORICAL PRESERVATION, CONSERVATION AND PUBLIC EDUCATION ABOUT THE HISTORY OF ST AUGUSTINE | Description |
| Total Program Service Expense | 344846 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | 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 |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SUSAN PARKER | NamePerson |
| Telephone Number | 9048242872 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 271 CHARLOTTE STREET | AddressLine1 |
| City | ST AUGUSTINE | City |
| State | FL | State |
| ZIP Code | 32084 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| ALLEN LASTINGER | |||||||
| SECRETARY/TREAS | 2.00 | X | X | 0 | 0 | 0 | |
| TRACY UPCHURCH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| PAUL J THOMPSON | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| BETH ROGERO BOWEN | |||||||
| PRESIDENT ELECTS | 2.00 | X | X | 0 | 0 | 0 | |
| TOM COATES | |||||||
| TRUSTEEE | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN DEAGAN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL GANNON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| GREGORY MOORE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| CONSUELO LIPPI | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| KENNETH SMITH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNA BOOTH | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN PARKER | |||||||
| DIRECTOR | 40.00 | 50000 | 0 | 0 | X | ||
| ERIC JOHNSON | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 24570 | MembershipDues |
| Government Grants | 7495 | GovernmentGrants |
| All Other Contributions | 23294 | AllOtherContributions |
| Total Contributions | 55359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| ADMISSIONS | 900099 | 145209 |
| WEDDING FEES | 900099 | 40915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 186124 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511900 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35021 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 35021 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35021 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 72198 | GrossSalesOfInventory |
| Cost Of Goods Sold | 58333 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13865 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 802269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 746910 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 50000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226156 | Total |
| Program Services | 187577 | ProgramServices |
| Management And General | 38579 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30851 | Total |
| Program Services | 20956 | ProgramServices |
| Management And General | 9895 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7228 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7228 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30399 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30399 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10676 | Total |
| Program Services | 4750 | ProgramServices |
| Management And General | 5926 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15325 | Total |
| Program Services | 15325 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15074 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 15074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18170 | Total |
| Program Services | 18170 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACT SERVICES | 19417 | 19417 | 0 | 0 |
| WEDDING COSTS | 3383 | 3383 | 0 | 0 |
| LICENSES AND TAXES | 1573 | 1001 | 572 | 0 |
| DUES AND SUBSCRIPTIONS | 2587 | 0 | 2587 | 0 |
| INSURANCE | 12195 | 12195 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64834 | Total |
| Program Services | 62072 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508324 | Total |
| Program Services | 344846 | ProgramServices |
| Management And General | 163478 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12438 | BOY |
| EOY | 21192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308632 | BOY |
| EOY | 146677 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22139 | BOY |
| EOY | 22139 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5582 | BOY |
| EOY | 4127 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46192 | BOY |
| EOY | 22910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 525581 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 217624 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305013 | BOY |
| EOY | 307957 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3346372 | BOY |
| EOY | 3812395 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882189 | BOY |
| EOY | 882189 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928557 | BOY |
| EOY | 5219586 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41065 | BOY |
| EOY | 37834 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13262 | BOY |
| EOY | 13577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54327 | BOY |
| EOY | 51411 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4465858 | BOY |
| EOY | 4755226 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408372 | BOY |
| EOY | 412949 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874230 | BOY |
| EOY | 5168175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4928557 | BOY |
| EOY | 5219586 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 293945 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 114545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55359 | CurrentTaxYear |
| Total | 436229 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 302205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3266584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 278484 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 303238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 235010 | CurrentTaxYear |
| Total | 4385521 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3408043 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 349802 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 290369 | CurrentTaxYear |
| Total | 4821750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4821750 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -27808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511900 | CurrentTaxYear |
| Total | 942795 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -27808 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 511900 | CurrentTaxYear |
| Total | 942795 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5764545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83640 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98890 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.16360 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01110 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388449 | BeginningOfYearBalance |
| End Of Year Balance | 388449 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 388449 | BeginningOfYearBalance |
| End Of Year Balance | 388449 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 438634 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -31780 | InvestmentEarningsOrLosses |
| Other Expenditures | 16736 | OtherExpenditures |
| Administrative Expenses | 1669 | AdministrativeExpenses |
| End Of Year Balance | 388449 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 280340 | OtherCostOrOtherBasis |
| Depreciation | 44810 | Depreciation |
| Book Value | 235530 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 245241 | OtherCostOrOtherBasis |
| Depreciation | 172814 | Depreciation |
| Book Value | 72427 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 307957 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM COLLENTIONS | Description |
| Book Value | 882189 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 882189 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III Line 4 | PROVIDED HISTORICAL PRESERVATION, CONSERVATION AND PUBLIC EDUCATION ABOUT THE HISTORY OF ST AUGUSTINE |
| Pt V Line 4 | ALL ACCOUNTS ARE DOMESTIC |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | FORM 990 IS PRESENTED TO BOARD WITH REVIEWED FINANCIALS PRIOR TO FILING |
| Pt VI-B, Line 15 | BOARD OF DRIRECTORS REVIEW SALARY FOR EXECUTIVE DIRECTOR AND APPROVES THE AMOUNT |
| Pt VI-B, Line 12c | BOARD OF DIRECTORS REAFFIRMS AND SIGNS STATEMENTS ANNUALLY IN JANUARY |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 646. 0. 646. 0. POSTAGE 2116. 0. 2116. 0. PUBLICATIONS 4429. 4429. 0. 0. PROGRAMS, EXHIBITS AND EVENTS 5539. 5539. 0. 0. REPAIRS AND MAINTENANCE 14330. 14330. 0. 0. UTILITIES 37774. 37774. 0. 0. |
Comments