960 North Market Street Inc
- Assets
- $569.2k
- Revenue
- $45.6k
- Investments
- $84.5k
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 04/2003
- Data as of
- 12/2021
- EIN
- 51-0431516
Organization Overview
960 North Market Street Inc is located in Jacksonville, FL. The organization was established in 2003. 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. 960 North Market Street 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 12/2021, 960 North Market Street Inc generated $45.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 40.9% each year . All expenses for the organization totaled $40.7k during the year ending 12/2021. While expenses have increased by 18.5% per year over the past 6 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
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LIBRARY IS OPEN AND USED BY STUDENTS AND VISITORS TO VIEW A VARIETY OF EDUCATION AND RELIGIOUS BOOKS, FURNITURE, ARTWORK AND HISTORICAL REGALIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John W Howard Treasurer | 1 | $0 | |
Robbie Stokes Vice President | 1 | $0 | |
James A Krahn Secretary | 1 | $0 | |
Albert C Vandiver President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $43,400 |
| Interest on Savings | $11 |
| Dividends & Interest | $2,178 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $4 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $45,593 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $47 |
| Depreciation | $0 |
| Occupancy | $40,000 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $655 |
| Total operating and administrative expenses | $40,702 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $40,702 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,846 |
| Savings and temporary cash investments | $76,118 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $71,438 |
| Net Land, buildings, and equipment | $379,721 |
| Other assets | $15,000 |
| Total assets | $569,177 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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