Captiva Island Historical Society
- Assets
- $257.4k
- Revenue
- $112.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Captiva, FL
- Founding
- 02/2012
- Data as of
- 06/2022
- EIN
- 45-2702112
Organization Overview
Captiva Island Historical Society is located in Captiva, FL. The organization was established in 2012. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Captiva Island Historical Society 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 06/2022, Captiva Island Historical Society generated $112.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $80.2k during the year ending 06/2022. While expenses have increased by 0.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND INTERPRET THE HISTORY OF CAPTIVA ISLAND FLORIDA WHILE PROVIDING EDUCATION TO THE PUBLIC ABOUT THE PEOPLE AND EVENTS WHICH SHAPED THE ISLAND'S PAST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OF THE PUBLIC ABOUT CAPTIVA ISLAND
EDUCATION OF THE PUBLIC ABOUT CAPTIVA ISLAND
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Molly Downing Secretary | OfficerTrustee | $0 | |
Michael Boris Treasurer | OfficerTrustee | $0 | |
Tom Libonate Chairman | OfficerTrustee | $0 | |
Tony Lapi Director | Trustee | $0 | |
Nancy Riley Director | Trustee | $0 | |
Mary Jane Vinson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,539 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,539 |
| Total Program Service Revenue | $9,038 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $112,577 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,951 |
| Advertising and promotion | $1,295 |
| Office expenses | $4,944 |
| Information technology | $660 |
| Royalties | $0 |
| Occupancy | $5,538 |
| Travel | $0 |
| 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 | $8,690 |
| Insurance | $1,071 |
| All other expenses | $0 |
| Total functional expenses | $80,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $192,851 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $64,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $257,412 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $14,669 |
| Total liabilities | $14,669 |
| Net assets without donor restrictions | $0 |
| 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 | $242,743 |
| Total liabilities and net assets/fund balances | $257,412 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Captiva Island Historical Society has recieved totaling $25,200.
| Awarding Organization | Amount |
|---|---|
Moccasin Lake Foundation wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $16,200 |
Mancheski Foundation Inc Garden City, NY PURPOSE: GENERAL PURPOSE | $5,000 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $2,500 |
The Hanser Family Foundation Sanibel, FL PURPOSE: EDUCATION | $1,000 |
Sehgal Foundation Des Moines, IA PURPOSE: CHARITABLE | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vizcaya Museum And Gardens Trust Inc Miami, FL | $11,712,180 | $11,588,414 |
The Lodges At Banning Mills Retreat And Conservation Center Inc Whitesburg, GA | $8,373,902 | $8,117,551 |
Bellingrath-Morse Foundation Theodore, AL | $109,592,614 | $8,669,562 |
Thomas Edison And Henry Ford Winter Estates Inc Fort Myers, FL | $5,261,468 | $5,556,922 |
Atlanta Beltline Partnership Inc Atlanta, GA | $54,208,865 | $38,882,931 |
Roshan Institute Of Cultural Heritage Orlando, FL | $8,118,910 | $2,379,053 |
B J Palmer Historic Home Foundation Inc Marietta, GA | $0 | $2,223,386 |
Georgia Trust For Historic Preservation Inc Atlanta, GA | $16,904,162 | $2,663,570 |
Educopia Institute Inc Atlanta, GA | $2,468,472 | $2,053,368 |
Historic Oakland Foundation Inc Atlanta, GA | $10,625,800 | $4,650,035 |
The Astronauts Memorial Foundation Inc Kennedy Space Center, FL | $12,766,095 | $1,167,493 |
Rev Birmingham Inc Birmingham, AL | $3,462,227 | $2,028,176 |