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 09/2022, Heritage Museum Association Inc employed 3 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Steve Czonstka Vice- Chair | OfficerTrustee | $0 | |
Glenda Glover VP Membershi | OfficerTrustee | $0 | |
Marie Hallion Secretary | OfficerTrustee | $0 | |
Barbara Palmgren Chairman | Officer | $0 | |
Frank Berte Trustee | Trustee | $0 | |
Julie Boretsky Trustee | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $13,418 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $15,310 |
All other contributions, gifts, grants, and similar amounts not included above | $51,021 |
Noncash contributions included in lines 1a–1f | $5,055 |
Total Revenue from Contributions, Gifts, Grants & Similar | $79,749 |
Total Program Service Revenue | $8,838 |
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 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 | $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 | $1,436 |
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 |
Net Land, buildings, and equipment | $239,026 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $497,710 |
Over the last fiscal year, we have identified 1 grants that Heritage Museum Association Inc has recieved totaling $14.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $14 |
Organization Name | Assets | Revenue |
---|---|---|
National Infantry Museum Foundation Inc Columbus, GA | $75,263,880 | $5,605,336 |
Henry Morrison Flagler Museum Palm Beach, FL | $63,121,691 | $4,765,672 |
Historical Association Of Southern Florida Inc Miami, FL | $4,170,200 | $3,833,962 |
Florida Holocaust Museum Inc St Petersburg, FL | $6,471,703 | $3,220,795 |
St Augustine Lighthouse & Maritime Museum Inc Saint Augustine, FL | $6,521,175 | $4,691,684 |
Burritt Museum Association Inc Huntsville, AL | $1,905,996 | $2,510,115 |
Loxahatchee River Historical Society Inc Jupiter, FL | $984,899 | $1,767,468 |
Florida Railroad Museum Inc Parrish, FL | $3,860,915 | $2,530,621 |
Mel Fisher Maritime Heritage Society Inc Key West, FL | $4,717,253 | $1,050,052 |
Friends Of The Strand Inc Marietta, GA | $4,885,519 | $1,911,052 |
Railway Tie Association Fayetteville, GA | $1,038,255 | $920,896 |
Holocaust Museum & Education Center Of Swfl Naples, FL | $5,230,619 | $1,358,570 |