The Sanibel Historical Museum And Village Inc
- Assets
- $843.8k
- Revenue
- $461.5k
- Investments
- $0.0
- Employees
- 7
- Location
- Sanibel, FL
- Founding
- 11/2007
- Data as of
- 09/2022
- EIN
- 14-2003090
Organization Overview
The Sanibel Historical Museum And Village Inc is located in Sanibel, FL. The organization was established in 2007. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Sanibel Historical Museum And Village Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanibel Historical Museum And Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Sanibel Historical Museum And Village Inc generated $461.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $348.5k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. OUR GOAL IS TO FOSTER AN UNDERSTANDING OF AND APPRECIATION OF THE HISTORY OF SANIBEL, TO ACT AS A RESOURCE FOR VARIOUS CULTURAL AND EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS, AS WELL AS TO ENCOURAGE THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC,HISTORICALLY RESTORED BUILDINGS, EACH REPRESENTING AN ASPECT OF PIONEER LIFE. THERE IS A SCHOOLHOUSE, A FISHING COTTAGE, A "SNOWBIRD" COTTAGE, A GENERAL STORE AND TEA ROOM. ADMISSIONS WERE UP 10% OVER LAST YEAR. THE MUSEUM HOSTED SPECIAL TOURS DURING THE SEASON. THESE SPECIAL TOURS ARE GEARED TOTALLY TOWARD EDUCATION, AGAIN FULFILLING OUR MISSION TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. EACH TOUR IS HOSTED BY ONE OR TWO EXPERIENCED TOUR GUIDES AND RANGES FROM 1-1/2 TO TWO HOURS.
THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING THE SEASON WITH APPROXIMATELY 200 PEOPLE ATTENDING EACH TALK. THIS PROGRAM IS ONE OF OUR BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE ISLAND AND THE PURPOSE OF THE MUSEUM. BY THESE TALKS, WE ARE FULFILLING OUR MISSION. THE TALKS INCLUDED: - THE HISTORY OF TARPON BAY - GOD AND SANIBEL: THE HISTORY OF RELIGION ON SANIBEL
THE MUSEUM OFFERED THREE VOLUNTEER UPDATE EVENTS. THESE ARE CASUAL LUNCH- TIME TALKS FOR VOLUNTEERS AND MEMBERS AT THE 150 LEVEL OR ABOVE. THEIR PURPOSE IS EDUCATION, AND THEY ARE USUALLY ATTENDED BY ABOUT 60 PEOPLE, THE FULL CAPACITY OF OUR ON-SITE LOCATION. THE TALKS WERE: - STATE OF THE VILLAGE AND ITS FUTURE (EXPENSES AND REVENUE ZERO) - OUR BUILDINGS HAVE A PAST (EXPENSES AND REVENUE ZERO) - GROWING UP ON THE BAY (EXPENSES AND REVENUE ZERO) THE VILLAGE ALSO HELD FUN MULE APPRECIATION WEEK TO HIGHLIGHT THE IMPORTANCE OF MULES TO THE ISLAND PIONEERS. THERE IS A NEW MULE EXHIBIT PERFECT FOR PICTURE TAKING AND SPECIAL ITEMS FOR SALE IN THE GIFT SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilie Alfino Executive Di | OfficerTrustee | 40 | $61,333 |
Judy Addison Director | Trustee | 1 | $0 |
Mary Bondurant Director | Trustee | 2 | $0 |
Virginia Darby Director | Trustee | 4 | $0 |
Dorothy Donaldson Director | Trustee | 2 | $0 |
Bonnie Frankel Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,040 |
| Fundraising events | $129,988 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,464 |
| Noncash contributions included in lines 1a–1f | $11,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $330,492 |
| Total Program Service Revenue | $88,680 |
| Investment income | $18,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,706 |
| Net Income from Fundraising Events | -$530 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $461,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,600 |
| Compensation of current officers, directors, key employees. | $10,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $69,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,240 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,050 |
| Advertising and promotion | $33,331 |
| Office expenses | $33,005 |
| Information technology | $10,846 |
| Royalties | $0 |
| Occupancy | $57,891 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,225 |
| All other expenses | $130 |
| Total functional expenses | $348,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $271,093 |
| Savings and temporary cash investments | $5,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,922 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $556,377 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $843,772 |
| Accounts payable and accrued expenses | $1,659 |
| Grants payable | $0 |
| Deferred revenue | $7,820 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $9,479 |
| Net assets without donor restrictions | $834,293 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $843,772 |