Heritage Museum Association Inc
- Assets
- $497.7k
- Revenue
- $150.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Valparaiso, FL
- Founding
- 12/1970
- Data as of
- 09/2022
- EIN
- 59-1637065
Organization Overview
Heritage Museum Association Inc is located in Valparaiso, FL. The organization was established in 1970. 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 09/2023, Heritage Museum Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Museum Association 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 09/2022, Heritage Museum Association Inc generated $150.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $83.3k during the year ending 09/2022. 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 COLLECT, PRESERVE, AND STUDY HISTORICAL ARTIFACTS PERTAINING TO NORTHWEST FLORIDA'S HERITAGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATING THE PUBLIC THROUGH RELEVANT EXHIBITS, TOURS, EVENTS AND SKILL DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Berte Trustee | Trustee | $0 | |
Julie Boretsky Trustee | Trustee | $0 | |
Steve Czonstka Vice- Chair | OfficerTrustee | $0 | |
Kristina Duffy Trustee | Trustee | $0 | |
Chris Galloway Trustee | Trustee | $0 | |
Glenda Glover VP Membershi | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,749 |
| Investment income | $61 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,303 |
| Net Income from Gaming Activities | $12,041 |
| Net Income from Sales of Inventory | $930 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $150,922 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $39,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121 |
| Payroll taxes | $2,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,915 |
| Office expenses | $4,403 |
| Information technology | $123 |
| Royalties | $0 |
| Occupancy | $12,019 |
| 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 | $0 |
| Insurance | $5,131 |
| All other expenses | $0 |
| Total functional expenses | $83,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,401 |
| Savings and temporary cash investments | $128,949 |
| 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 | $264 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,070 |
| Total assets | $497,710 |
| Accounts payable and accrued expenses | $2,249 |
| 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 | $0 |
| Total liabilities | $2,249 |
| Net assets without donor restrictions | $495,461 |
| 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 |
| Total liabilities and net assets/fund balances | $495,461 |