Saint Augustine Historical Society
- Assets
- $5.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 31
- Location
- Saint Augustine, FL
- Founding
- 11/1941
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Saint Augustine Historical Society generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.4% each year . All expenses for the organization totaled $819.0k during the year ending 06/2021. While expenses have increased by 5.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Magen Wilson Executive Dir. | Trustee | 40 | $0 |
Tim Johnson Trustee | Trustee | 0 | $0 |
Martha Mickler Trustee | Trustee | 0 | $0 |
John Versaggi Treasurer | Trustee | 0 | $0 |
James Cusick Trustee | Trustee | 0 | $0 |
Elaine Fraser Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $26,913 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,764 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,029 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,706 |
| Total Program Service Revenue | $122,919 |
| Investment income | $797,052 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,735 |
| 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 | $35,189 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,285,064 |
| 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. | $71,444 |
| Compensation of current officers, directors, key employees. | $71,444 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $285,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $36,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,233 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,615 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,415 |
| Office expenses | $28,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $823 |
| 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 | $26,106 |
| Insurance | $21,063 |
| All other expenses | $25,103 |
| Total functional expenses | $819,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $644 |
| Savings and temporary cash investments | $130,527 |
| Pledges and grants receivable | $18,000 |
| Accounts receivable, net | $7,657 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,112 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $255,244 |
| Investments—publicly traded securities | $4,614,234 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $882,985 |
| Total assets | $5,928,403 |
| Accounts payable and accrued expenses | $5,419 |
| Grants payable | $0 |
| Deferred revenue | $14,460 |
| 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 | $88,602 |
| Total liabilities | $108,481 |
| Net assets without donor restrictions | $5,401,041 |
| Net assets with donor restrictions | $418,881 |
| 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 | $5,928,403 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Saint Augustine Historical Society has recieved totaling $11,039.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: TO FUND A VISUAL ART EXHIBIT | $6,000 |
William E & Mary E Moeller Charitab Le Tr Saint Augustine, FL PURPOSE: SUPPORT FOR PROGRAMS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Endowment Analysis
| Beg. Balance | $335,998 |
| Earnings | $17,862 |
| Admin Expense | $1,836 |
| Other Expense | $17,993 |
| Ending Balance | $352,543 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Georgia Historical Society Savannah, GA | $30,611,121 | $5,575,417 |
Holocaust Documentation & Education Center Inc Dania Beach, FL | $7,248,445 | $3,037,559 |
Coastal Heritage Society Inc Savannah, GA | $3,223,503 | $3,680,449 |
Birmingham Landmarks Inc Birmingham, AL | $19,773,714 | $5,790,152 |
Alabama Historic Ironworks Commission Mccalla, AL | $4,360,177 | $2,386,256 |
Coastal Georgia Historical Society Inc St Simons Island, GA | $8,728,661 | $2,039,042 |
Preservation Foundation Of Palm Beach Inc Palm Beach, FL | $27,182,699 | $14,785,747 |
Key West Art & Historical Society Inc Key West, FL | $3,638,372 | $2,771,144 |
Historic Westville Inc Columbus, GA | $12,453,096 | $665,726 |
Historical Society Of Martin County Inc Stuart, FL | $13,078,765 | $1,282,990 |
Tybee Island Historical Society Inc Tybee Island, GA | $6,056,946 | $1,662,737 |
Brevard Regional Arts Groups Inc Melbourne, FL | $2,769,843 | $1,580,932 |