Florida Trust For Historic Preservation Inc
- Assets
- $5.1m
- Revenue
- $201.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Tallahassee, FL
- Founding
- 02/1979
- Data as of
- 12/2023
- EIN
- 59-1834416
Organization Overview
Florida Trust For Historic Preservation Inc is located in Tallahassee, FL. The organization was established in 1979. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Florida Trust For Historic Preservation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Trust For Historic Preservation 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 12/2023, Florida Trust For Historic Preservation Inc generated $201.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.8%) each year. All expenses for the organization totaled $437.8k during the year ending 12/2023. 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 PROMOTE THE PRESERVATION AND THE INCLUSIVE SHARING OF THE DIVERSE ARCHITECTURAL, HISTORICAL AND ARCHAEOLOGICAL HERITAGE OF FLORIDA THROUGH ADVOCACY, EDUCATION AND HISTORIC PROPERTY STEWARDSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROPERTY STEWARDSHIP THROUGHOUT THE STATE OF FLORIDA SUPPORTING THE PRESERVATION AND MAINTENANCE OF HISTORICAL SITES FROM DEMOLITION OR ALTERATION WHICH WOULD DAMAGE THEIR HISTORIC AND ARCHITECTURAL INTEGRITY.
CONNECTING COMMUNITIES ACTIVITIES INCLUDING WORKING WITH INDIVIDUALS AND NOT-FOR-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO IDENTIFY, PROTECT, AND SHOWCASE FLORIDA'S VAST AND DIVERSE HERITAGE THROUGH WORKSHOPS AND OTHER SERVICES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION.
PRESERVATION EDUCATION INCLUDING TOURS AND EVENTS AT HISTORIC PROPERTIES AND THE PRESERVATION ON MAIN STREET ANNUAL CONFERENCE OF STATE-WIDE PRESERVATIONISTS THAT PROVIDES A CONTINUUM OF PRESERVATION EDUCATION OVER MULTIPLE DAYS FOR ALL STAKEHOLDERS IN SUPPORT OF THE ORGANIZATION'S MISSION. THIS YEAR HAD APPROXIMATELY 275 ATTENDEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Wyllie CEO & President | Officer | 40 | $97,295 |
Mike Cosden President | OfficerTrustee | 10 | $0 |
Ennis Davis Vice President & Interim Treasurer | OfficerTrustee | 3 | $0 |
Mercedes Harrold Secretary | OfficerTrustee | 3 | $0 |
Jenny Wolfe Immediate Past President | OfficerTrustee | 3 | $0 |
John Stafford Immediate Past Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $54,455 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,149 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,604 |
| Total Program Service Revenue | $34,852 |
| Investment income | $96,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$692 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,911 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,500 |
| 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. | $97,295 |
| Compensation of current officers, directors, key employees. | $51,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $90,266 |
| Pension plan accruals and contributions | $4,722 |
| Other employee benefits | $16,744 |
| Payroll taxes | $13,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,562 |
| Fees for services: Lobbying | $10,801 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,063 |
| Fees for services: Other | $5,607 |
| Advertising and promotion | $7,740 |
| Office expenses | $8,843 |
| Information technology | $4,293 |
| Royalties | $0 |
| Occupancy | $19,496 |
| Travel | $18,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,070 |
| Insurance | $15,394 |
| All other expenses | $16,949 |
| Total functional expenses | $437,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,073 |
| Savings and temporary cash investments | $190,707 |
| Pledges and grants receivable | $1,700 |
| Accounts receivable, net | $231 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,678 |
| Net Land, buildings, and equipment | $1,232,045 |
| Investments—publicly traded securities | $3,260,675 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,800 |
| Total assets | $5,063,909 |
| Accounts payable and accrued expenses | $6,186 |
| 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 | $6,186 |
| Net assets without donor restrictions | $5,055,328 |
| Net assets with donor restrictions | $2,395 |
| 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 | $5,063,909 |
Grants Awarded
Over the last fiscal year, Florida Trust For Historic Preservation Inc has awarded $12,500 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
PUTNAM COUNTY HISTORICAL SOCIETY INC PURPOSE: PRESERVATION OF HISTORICAL STRUCTURES | $5,000 |
MOUNT OLIVE AFRICAN METHODIST EPISCOPAL CHURCH JACKSONVILLE FL INC PURPOSE: PRESERVATION OF HISTORICAL STRUCTURES | $5,000 |
OKAHUMPKA COMMUNITY CLUB INC PURPOSE: PRESERVATION OF HISTORICAL STRUCTURES | $2,500 |