Loxahatchee River Historical Society Inc
- Assets
- $1.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Jupiter, FL
- Founding
- 08/1975
- Data as of
- 12/2023
- EIN
- 23-7448343
Organization Overview
Loxahatchee River Historical Society Inc is located in Jupiter, FL. The organization was established in 1975. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Loxahatchee River Historical Society Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Loxahatchee River Historical Society 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 12/2023, Loxahatchee River Historical Society Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A LIGHTHOUSE/HISTORICAL SITE AND A HISORICAL MUSEUM IN JUPITER FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HISTORICAL MUSEUMS- THE PERMANENT EXHIBIT IN A RESTORED WWII MUSEUM BUILDING DEPICTS 5,000 YEARS OF REGIONAL HISTORY TO OVER 85,000 ANNUAL VISITORS. RARE ARTIFACTS FROM THE SOCIETY'S COLLECTIONS AND LOANS FROM OTHER INSTITUTES HIGHLIGHT A DIVERSE HERITAGE. EXTERIOR EXHIBITS INCLUDE THE 1892 TINDALL PIONEER HOMESTEAD, LIGHTHOUSE KEEPER'S WORKSHIP EXHIBIT, AN AUTHENTIC SEMINOLE CHICKEE, OIL HOUSE GALLERY, NATIVE HABITATS AND INTERPRETIVE KIOSKS. EDUCATIONAL PROGRAMS OFFERED INCLUDE GUIDED PUBLIC TOURS, MULTI-LINGUAL SMARTPHONE TOUR APPS; TEACHER RESOURCES AND ONLINE APPROVED ONSITE SCHOOL FIELD TRIPS; FAMILY DAYS; PUBLIC HISTORY LECTURES; GUIDED HIKES THROUGH HISTORY; LITERACY PROGRAMS FOR YOUNG CHILDREN; SPECIAL EVENTS AND PRESENTATIONS. RESEARCH ARCHIVES ALSO SERVE THE COMMUNITY.
LIGHTHOUSE/HISTORICAL SITE - ESTABLISHED IN 1972. THE SOCIETY SERVES AS THE OPERATIONS MANAGER OF THE 1860 JUPITER INLET LIGHTHOUSE AND IS RESPONSIBLE FOR THE PROTECTION, RESTORATION, MAINTENANCE, INSURANCE, PUBLIC SAFETY, AND DAILY GUIDED TOURS OF THE ICONIC LIGHTHOUSE AND PUBLIC GROUNDS. OPEN 6-7 DAYS PER WEEK DEPENDING ON SEASON. 80 TRAINED VOLUNTEER DOCENTS WHO PROVIDE TOURS AND SERVICES. THE LIGHTHOUSE TOWER AND ROOF WERE RECENTLY REPAIRED AND COMPLETELY REPAINTED BY THE SOCIETY AND THE FIRST ORDER FRENSEL LENS WAS CONSERVED. THE 1920 KEEPER'S WORKSHOP HAS BEEN RESTORED AND IS USED AS A NEW INTERACTIVE EXHIBIT SPACE; AN INTERACTIVE DECK AREA, BRICK PLAZA, AND PATHWAYS WITH NATIVE LANDSCAPING WAS CREATED FOR PUBLIC USE. THE SOCIETY IS A MANAGING PARTNER IN THE 120-ACRE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katrina Heller Executive Dir. | Officer | 40 | $88,900 |
Lori Houchin Chairman | OfficerTrustee | 4 | $0 |
Chris Nielsen Vice President | OfficerTrustee | 1 | $0 |
Lynn Stockford Secretary | Trustee | 1 | $0 |
Troy Faby Treasurer | Trustee | 1 | $0 |
Rhonda Clinton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $52,365 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $377,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $367,033 |
| Noncash contributions included in lines 1a–1f | $18,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,653 |
| Total Program Service Revenue | $554,233 |
| Investment income | $5,365 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $85,875 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,527,909 |
| 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. | $88,900 |
| Compensation of current officers, directors, key employees. | $13,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,325 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,487 |
| Payroll taxes | $45,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $210,632 |
| Office expenses | $60,167 |
| Information technology | $49,643 |
| Royalties | $0 |
| Occupancy | $20,795 |
| Travel | $10,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,784 |
| Insurance | $47,466 |
| All other expenses | $117,447 |
| Total functional expenses | $1,508,553 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $742,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,607 |
| Accounts receivable, net | $51,991 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,880 |
| Prepaid expenses and deferred charges | $14,100 |
| Net Land, buildings, and equipment | $214,672 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,335 |
| Total assets | $1,131,939 |
| Accounts payable and accrued expenses | $72,680 |
| Grants payable | $0 |
| Deferred revenue | $45,350 |
| 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 | $118,030 |
| Net assets without donor restrictions | $983,509 |
| Net assets with donor restrictions | $30,400 |
| 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 | $1,131,939 |