VERO HERITAGE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VERO HERITAGE INC (EIN 59-3108608)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-08-17
- IRS object ID
- 202642299349301499
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-08-17T15:23:21-04:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461420272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCAIN SAMONS AND FIORINI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1826 14TH AVE STE 201 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329600430 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593108608 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERO HERITAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERO | BusinessNameControlTxt |
| Phone | 7727702263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 303 | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32961 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MCKENZIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7727702263 | PhoneNum |
| Signature | 2025-08-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANABELLA FIORINI BRANDES CPA | PreparerPersonNm |
| PTIN | P01236263 | PTIN |
| Phone | 7729787277 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE MCKENZIE | PrincipalOfficerNm |
| Gross Receipts | $335,247 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VEROHERITAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | VERO HERITAGE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY AND TO EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $116,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $112,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $97,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,841 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,111 | PYOtherRevenueAmt |
| CY Other Revenue | $77,809 | CYOtherRevenueAmt |
| PY Total Revenue | $232,262 | PYTotalRevenueAmt |
| CY Total Revenue | $302,684 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $94,560 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $89,503 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,650 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $133,891 | PYOtherExpensesAmt |
| CY Other Expenses | $156,289 | CYOtherExpensesAmt |
| PY Total Expenses | $228,451 | PYTotalExpensesAmt |
| CY Total Expenses | $245,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $200,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $265,770 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,646 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,150 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,042 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VERO HERITAGE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY AND TO HEIGHTENING PUBLIC AWARENESS OF LOCAL HERITAGE AND HISTORIC PRESERVATIONS. VERO HERITAGE EDUCATES THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $55,923 | ExpenseAmt |
| Desc | VERO HERITAGE MANTAINS AND OPERATES THE INDIAN RIVER CITRUS MUSEUM, WHICH IS USED TO EDUCATE THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,413 | ExpenseAmt |
| Desc | VERO HERITAGE OPERATES AND MANTAINS THE VERO HERITAGE CENTER HALL WITH THE PURPOSE TO PROMOTE THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY. THE BUILDING IS A REGISTERED NATIONAL LANDMARK FACILITY THAT WAS BUILT ON 1935. THE BUILDING IS A POPULAR RENTAL VENUE FOR COMMUNITY AND BUSINESS EVENTS, PRIVATE FAMILY CELEBRATIONS AND WEDDINGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA MEDLOCK CPA PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722267297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3885 20TH STREET | AddressLine1Txt |
| City | VERO BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEPHANIE BUNKER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA BURNETTE | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BUTLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HAYES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ KENNY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE MCKENZIE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| PRESTON PERRONE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOBBIE SECOR | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $67,800 | GovernmentGrantsAmt |
| All Other Contributions | $44,246 | AllOtherContributionsAmt |
| Noncash Contributions | $37,200 | NoncashContributionsAmt |
| Total Contributions | $112,046 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MAIN HALL | 611710 | $74,768 | $74,768 |
| CITRUS MUSEUM | 532000 | $23,030 | $23,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $97,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,031 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $110,372 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,563 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,809 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $302,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,829 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,105 | TotalAmt |
| Program Services | $31,685 | ProgramServicesAmt |
| Management And General | $51,420 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,398 | TotalAmt |
| Program Services | $2,444 | ProgramServicesAmt |
| Management And General | $3,954 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,327 | TotalAmt |
| Management And General | $13,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,942 | TotalAmt |
| Program Services | $8,732 | ProgramServicesAmt |
| Management And General | $4,225 | ManagementAndGeneralAmt |
| Fundraising | $4,985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,407 | TotalAmt |
| Management And General | $10,407 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,665 | TotalAmt |
| Fundraising | $4,665 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,556 | TotalAmt |
| Program Services | $40,445 | ProgramServicesAmt |
| Management And General | $10,111 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,143 | TotalAmt |
| Program Services | $18,143 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,286 | TotalAmt |
| Program Services | $6,629 | ProgramServicesAmt |
| Management And General | $1,657 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MUSEUM PURCHASES | $6,878 | $6,878 | |
| REPAIRS AND MAINTENANCE | $6,471 | $5,177 | $1,294 |
| SECURITY OFFICER | $6,035 | $5,203 | $832 |
| INTEREST EXPENSE | $4,849 | $4,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,730 | TotalAmt |
| Management And General | $8,730 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,792 | TotalAmt |
| Program Services | $125,336 | ProgramServicesAmt |
| Management And General | $110,806 | ManagementAndGeneralAmt |
| Fundraising | $9,650 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,234 | BOYAmt |
| EOY | $76,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,560 | BOYAmt |
| EOY | $12,077 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,730 | BOYAmt |
| EOY | $3,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,250 | BOYAmt |
| EOY | $2,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $368,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $313,090 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,200 | BOYAmt |
| EOY | $55,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,738 | BOYAmt |
| EOY | $113,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084 | BOYAmt |
| EOY | $2,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,796 | BOYAmt |
| EOY | $265,770 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,058 | BOYAmt |
| EOY | $8,851 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,289 | BOYAmt |
| EOY | $11,832 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,299 | BOYAmt |
| EOY | $103,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,646 | BOYAmt |
| EOY | $123,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$15,701 | BOYAmt |
| EOY | $28,847 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,851 | BOYAmt |
| EOY | $113,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,150 | BOYAmt |
| EOY | $142,042 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,796 | BOYAmt |
| EOY | $265,770 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $56,892 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,218 | CurrentTaxYearAmt |
| Total | $601,658 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,798 | CurrentTaxYearAmt |
| Total | $469,871 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,200 | CurrentTaxYearAmt |
| Total | $186,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,216 | CurrentTaxYearAmt |
| Total | $1,257,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,257,529 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,693 | CurrentTaxYearAmt |
| Total | $18,354 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,693 | CurrentTaxYearAmt |
| Total | $18,354 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $323,909 | CurrentTaxYearAmt |
| Total | $1,275,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,851 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,344 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $113,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $851 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $100,851 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $142,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,903 | DepreciationAmt |
| Book Value | $12,875 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $105,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,416 | DepreciationAmt |
| Book Value | $16,687 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $120,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,771 | DepreciationAmt |
| Book Value | $25,831 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EIDL LOAN | $84,415 |
| LINE OF CREDIT | $18,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $103,045 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $335,247 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $32,563 | OtherRevenueAmt |
| Revenue Not Reported | $32,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $302,684 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $302,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $278,355 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,563 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $245,792 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $245,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DIRECT FUNDRAISING EXPENSES 32,563 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 32,563 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DEEPLY ROOTED | Event1Nm |
| Gross Receipts Event1 | $70,132 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $70,132 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,670 | OtherDirectExpensesEvent1Amt |
| Event2 | BLUEGRASS SERIE | Event2Nm |
| Gross Receipts Event2 | $14,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,500 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,350 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,350 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,709 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $95,982 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $95,982 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,379 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,379 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $69,603 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,200 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | VERO HERITAGE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING THE PRESERVATION OF HISTORIC BUILDINGS IN INDIAN RIVER COUNTY AND TO HEIGHTENING PUBLIC AWARENESS OF LOCAL HERITAGE AND HISTORIC PRESERVATIONS. VERO HERITAGE EDUCATES THE PUBLIC AND MEMBERS ABOUT THE CITRUS INDUSTRY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS OF THE ORGANIZATION RELY UPON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS UTILIZES RESOURCES SUCH AS SIMILARLY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREA TO BENCHMARK PAY ALONG WITH THE MARKET INFORMATION FROM OTHER ORGANIZATIONS AND FOR-PROFIT ORGANIZATIONS TO ASSESS COMPETITIVENESS AND REASONABLENESS OF THE COMPETITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE REQUIRED ORGANIZATIONAL DOCUMENTS OF THE EXEMPT ORGANIZATION WILL BE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 32,563 DIRECT FUNDRAISING EXPENSES -32,563 |
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