Saint Augustine Historical Society
- Assets
- $5.2m
- Revenue
- $537.0k
- Investments
- $0.0
- Employees
- 31
- Location
- Saint Augustine, FL
- Founding
- 11/1941
- Data as of
- 06/2023
- EIN
- 59-0638482
Organization Overview
Saint Augustine Historical Society is located in Saint Augustine, FL. The organization was established in 1941. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Saint Augustine Historical Society employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Augustine 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 06/2023, Saint Augustine Historical Society generated $537.0k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $830.7k during the year ending 06/2023. 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
TO PRESERVE AND EDUCATE THE PUBLIC ABOUT THE HISTORY OF ST. AUGUSTINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HISTORICAL PRESERVATION, CONSERVATION, AND PUBLIC EDUCATION ABOUT THE HISTORY OF ST. AUGUSTINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Atlice Executive Dir. | Trustee | 40 | $83,865 |
Jim Cusick Member | Trustee | 1 | $0 |
Wesley King Member | Trustee | 1 | $0 |
Harold George Member | Trustee | 1 | $0 |
Jeremy Marquis Member | Trustee | 1 | $0 |
Nick Mcauliffe Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $20,071 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,374 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $54,644 |
| Total Program Service Revenue | $180,082 |
| Investment income | $134,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,344 |
| 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 | $50,101 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $537,037 |
| 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. | $83,865 |
| Compensation of current officers, directors, key employees. | $19,371 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $41,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,445 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,174 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,247 |
| Office expenses | $17,024 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,032 |
| 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 | $25,940 |
| Insurance | $23,528 |
| All other expenses | $30,028 |
| Total functional expenses | $830,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,244 |
| Savings and temporary cash investments | $100,096 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,289 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $232,245 |
| Investments—publicly traded securities | $3,968,943 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $882,985 |
| Total assets | $5,234,443 |
| Accounts payable and accrued expenses | $3,591 |
| Grants payable | $0 |
| Deferred revenue | $12,124 |
| 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 | $12,128 |
| Total liabilities | $27,843 |
| Net assets without donor restrictions | $4,859,558 |
| Net assets with donor restrictions | $347,042 |
| 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 | $5,234,443 |