Matheson History Museum Inc
- Assets
- $1.4m
- Revenue
- $309.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Gainesville, FL
- Founding
- 02/1989
- Data as of
- 12/2022
- EIN
- 59-2885199
Organization Overview
Matheson History Museum Inc is located in Gainesville, FL. The organization was established in 1989. 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 12/2022, Matheson History Museum Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Matheson History Museum 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, Matheson History Museum Inc generated $309.5k 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 (10.0%) each year. All expenses for the organization totaled $289.1k 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 MATHESON HISTORY MUSEUMS MISSION IS TO PRESERVE AND INTERPRET THE HISTORY OF GAINESVILLE AND ALACHUA COUNTY, FLORIDA, AND SURROUNDING REGIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MATHESON HISTORY MUSEUM IS COMPRISED OF FOUR BUILDINGS: THE MUSEUM, THE MATHESON HISTORIC HOUSE (FLORIDA HISTORIC LANDMARK), THE LIBRARY/ARCHIVES AND A TOOL BARN. IT IS THE REPOSITORY FOR FAMILY HISTORIES INCLUIDING THE PAPERS OF THE MATHESON FAMILY, FOR WHOM THE MUSEUM IS NAMED, EARLY RECORDS OF GAINESVILLE AREA CIVIC AND SOCIAL CLUBS, AND DOCUMENTATION PERTAINING TO LOCAL STREETS, EARLY AREA BUSINESSES AND RESIDENTS. COLLECTIONS INCLUDE THE ELMER BONE PHOTOGRAPH COLLECTION, FEATURING LOCAL SUBJECTS FROM THE 1920S TO 1950S, AN EXTENSIVE MAP COLLECTION, HISTORIC TOOLS AND A VARIETY OF PERSONAL ARTIFACTS. THE MUSEUM OFFERS CHANGING EXHIBITS, LECTURES AND PROGRAMS RELATED TO OUR MISSION AND SERVES AS AN IMPORTANT RESEARCH FACILITY FOR WRITERS, SCHOLARS AND HISTORIANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kaitlyn Hof-Mahoney Executive Director | Officer | 40 | $52,800 |
Kim Mullins Board Member | Trustee | 1 | $0 |
Thomas Tj Pyche Board Member | Trustee | 1 | $0 |
Desmon D Walker Board Member | Trustee | 1 | $0 |
Carol Mccusker Board Member | Trustee | 1 | $0 |
David Chadwick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,207 |
| Fundraising events | $5,248 |
| Related organizations | $0 |
| Government grants | $123,459 |
| All other contributions, gifts, grants, and similar amounts not included above | $159,035 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $300,949 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,376 |
| 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 | $5,199 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,524 |
| 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. | $71,126 |
| Compensation of current officers, directors, key employees. | $7,113 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,795 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,090 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,288 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,049 |
| Advertising and promotion | $37,478 |
| Office expenses | $13,068 |
| Information technology | $10,692 |
| Royalties | $0 |
| Occupancy | $67,950 |
| 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 | $17,393 |
| Insurance | $20,106 |
| All other expenses | $17,064 |
| Total functional expenses | $289,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,976 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,132,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $242,012 |
| Total assets | $1,407,335 |
| Accounts payable and accrued expenses | $1,033 |
| 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 | $1,033 |
| Net assets without donor restrictions | $1,386,302 |
| Net assets with donor restrictions | $20,000 |
| 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 | $1,407,335 |