Southeast Volusia Historical Society Inc
- Assets
- $1.0m
- Revenue
- $184.9k
- Investments
- $0.0
- Employees
- 0
- Location
- New Smyrna Beach, FL
- Founding
- 03/1997
- Data as of
- 12/2022
- EIN
- 59-2451690
Organization Overview
Southeast Volusia Historical Society Inc is located in New Smyrna Beach, FL. The organization was established in 1997. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Volusia Historical Society 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 12/2022, Southeast Volusia Historical Society Inc generated $184.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $142.8k during the year ending 12/2022. 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
THE MISSION OF THE SOUTHEAST VOLUSIA COUNTY HISTORICAL SOCIETY IS TO COLLECT AND EXHIBIT OBJECTS AND DOCUMENTS RELATED TO THE HISTORY OF SOUTHEAST VOLUSIA COUNTY, WITH PARTICULAR EMPHASIS ON THE SETTLEMENT IN 1768 AND SEEKS TO PROMOTE LOCAL HISTORY AND CULTURE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIETY COLLECTS AND EXHIBITS OBJECTS AND DOCUMENTS RELATED TO THE HISTORY OF SOUTHEAST VOLUSIA COUNTY, WITH PARTICULAR EMPHASIS ON THE SETTLEMENT FOUNDED BY DR. ANDREW TURNBULL IN 1768. THE SOCIETY PROMOTES INTEREST IN THE LOCAL HISTORY AND CULTURE. THE MUSEUM OF HISTORY IN NEW SMYRNA BEACH IS OPEN TUESDAY THROUGH SATURDAY AND STAFFED BY UNPAID DOCENT VOLUNTEERS. VISTORS ARE WELCOMED WITH NO ADMISSION FEES CHARGED AND SPECIAL TOURS MAY BE SCHEDULED.
THE SOCIETY INCLUDES AN ARCHEAOLOGY LABORATORY, WHICH IS OPERATED BY VOLUNTEERS TO COLLECT, EXAMINE, CATALOG, AND STORE ARTIFACTS FOR THE MUSEUM. PARTICULAR INTEREST IN PRESERVING ARTIFACTS AND DOCUMENTS RELATED TO SOUTHEAST VOLUSIA COUNTY AND THE ORIGINAL 1768 SETTLEMENT.
THE SOCIETY'S RESEARCH HISORICAL LIBRARY IS OPERATED BY VOLUNTEERS TO COLLECT, EXAMINE, CATALOG, AND STORE DOCUMENTS FOR THE MUSEUM. THE LIBRARY HAS AN EXTENSIVE COLLECTION OF LOCAL AREA DOCUMENTS, INCLUDING NEWSPAPERS, BOOKS, ARTICLES AND PHOTOGRAPHS. THE LIBRARY IS A RESEARCH LIBRARY ONLY AND MATERIALS ARE NOT FOR CIRCULATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Holbrook Executive Director | 40 | $44,000 | |
Gregory Holbrook Executive Dir. | Trustee | 40 | $0 |
Gary Swanson President | Trustee | 5 | $0 |
Walter Flanagan Vice President | Trustee | 5 | $0 |
Drury L Mays Treasurer | Trustee | 8 | $0 |
Zelia Sweett Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,461 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,562 |
| Noncash contributions included in lines 1a–1f | $6,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,584 |
| Total Program Service Revenue | $0 |
| Investment income | $31,544 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $23,348 |
| Net Income from Sales of Inventory | $7,356 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $184,851 |
| 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. | $44,000 |
| Compensation of current officers, directors, key employees. | $13,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,335 |
| Fees for services: Other | $585 |
| Advertising and promotion | $4,795 |
| Office expenses | $3,949 |
| Information technology | $2,412 |
| Royalties | $0 |
| Occupancy | $22,804 |
| Travel | $341 |
| 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 | $19,102 |
| Insurance | $10,438 |
| All other expenses | $0 |
| Total functional expenses | $142,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,552 |
| Savings and temporary cash investments | $22,116 |
| 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 | $10,424 |
| Prepaid expenses and deferred charges | $5,269 |
| Net Land, buildings, and equipment | $404,733 |
| Investments—publicly traded securities | $569,518 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500 |
| Total assets | $1,034,112 |
| Accounts payable and accrued expenses | $150 |
| 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 | $150 |
| Net assets without donor restrictions | $452,601 |
| Net assets with donor restrictions | $581,361 |
| 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 | $1,034,112 |