St Augustine Lighthouse & Maritime Museum Inc is located in Saint Augustine, FL. The organization was established in 1998. 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 06/2021, St Augustine Lighthouse & Maritime Museum Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Augustine Lighthouse & Maritime 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 06/2021, St Augustine Lighthouse & Maritime Museum Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DISCOVER, PRESERVE, PRESENT AND KEEP ALIVE THE STORY OF THE NATION'S OLDEST PORT, AS SYMBOLIZED BY OUR WORKING ST. AUGUSTINE LIGHTHOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERPRETIVE AND EDUCATIONAL SERVICES - EDUCATION IS CORE TO THE MUSEUM'S MISSION. INTERPRETIVE AND EDUCATIONAL SERVICES WERE FULLY PART OF ALL PROGRAMS FOR THE 47,000 +/- SCHOOL AGE CHILDREN THAT VISITED AND THE 200,000 +/- ANNUAL VISITORS. VARIOUS SERVICES OFFERED INCLUDED THE "WRECKED" EXHIBIT, THE LIGHTHOUSE SUMMER CAMP SCHOLARSHIP PROGRAM FOR AT- RISK CHILDREN, THE BEHIND-THE-SCENES TOURS INCLUDED WITH PAID ADMISSION, AND VARIOUS PROGRAMS WITHIN THE MARITIME ARCHAEOLOGY SPECIALTY PROGRAMS. ALL PROGRAM CONTENT WAS TIED TO AND TEACHES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION AND THE MUSEUM MISSION. THE MUSEUM PERFORMS SCIENTIFIC RESEARCH IN THE WATERS OF THE NATION'S OLDEST PORT CITY AND CARES FOR UP TO 13,000 ARTIFACTS, ARCHAEOLOGICAL SPECIMENS, AND HISTORIC ARCHIVAL DOCUMENTS. SOME 3,000 OBJECTS ARE ON LONG-TERM LOAN FROM THE STATE OF FLORIDA.
HISTORIC PRESERVATION AND MAINTENANCE - IN ORDER TO FULFILL ITS MISSION, THE MUSEUM PERFORMS HISTORIC PRESERVATION ON SEVERAL HISTORIC STRUCTURES, INCLUDING THE SAINT AUGUSTINE LIGHTHOUSE. THE LIGHT STATION WAS RESTORED TO U.S. DEPARTMENT OF INTERIOR STANDARDS. THE KEEPERS' HOUSE, LIGHT TOWER, THE WWII JEEP GARAGE, THE SUMMER KITCHENS, THE FRESNEL LENS, THE LANTERN AND THE KEEPER'S HOUSE PORCHES HAVE ALSO BEEN RESTORED. MAINTENANCE OF THESE RESTORATIONS CONSUME APPROXIMATELY 20 PERCENT OF THE OPERATION'S STAFFING HOURS. THE SITE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IN 2010 THE MUSEUM ACHIEVED ITS SMITHSONIAN AFFILIATE STATUS. THE MUSEUM MAINTAINS THE AID TO NAVIGATION AS A PRIVATE AID AND KEEPS THE LIGHT SHINING.
MARITIME ARCHAEOLOGY - THE RESEARCH ARM OF THE MUSEUM IS THE SEPARATELY INCORPORATED LIGHTHOUSE ARCHAEOLOGICAL MARITIME PROGRAM (LAMP). LAMP ARCHAEOLOGISTS HOST VARIOUS FIELD SCHOOL STUDENTS FROM ACROSS THE UNITED STATES, GIVING THESE STUDENTS AND OTHER STUDENTS HANDS-ON EXPERIENCE IN THE FIELD. LAMP HAS BEEN WORKING ON A 1782 SHIPWRECK SITE AND OBJECTS SUCH AS A QUEEN ANNE PISTOL, SHIP'S DECK PUMP, SHIP'S BELL, AND VARIOUS OTHERS HAVE BEEN RETRIEVED BY STUDENT DIVERS. CURRENT CONSERVATION WORK ON THESE OBJECTS IS SUPERVISED BY THE MUSEUM. FULLY CONSERVED OBJECTS ARE DISPLAYED AT THE MUSEUM'S "WRECKED EXHIBIT" UNDER PERMIT BY THE STATE. LAMP PUBLISHES AN ANNUAL ARCHAEOLOGICAL RESEARCH REPORT THAT IS PRESENTED TO THE STATE OF FLORIDA DIVISION OF HISTORICAL RESOURCES. DURING THE YEAR, VOLUNTEERS DONATE THEIR TIME TO BUILD A VARIETY OF SMALL CRAFT AND TO TELL AND SHARE STORIES OF THE MARITIME HERITAGE TO THE VAST NUMBER OF TOURISTS VISITING THE TOWN.
MUSEUM SHOP ACTIVITY - THE GIFT SHOP OFFERS VISITORS THE OPPORTUNITY TO PURCHASE VARIOUS SOUVENIRS, HISTORICAL BOOKS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S THEME AND MISSION. ALL REVENUE GENERATED IS DIRECTLY USED TO SUPPORT THE ORGANIZATION'S PROGRAMS.
INTERPRETIVE AND EDUCATIONAL SERVICES - EDUCATION IS CORE TO THE MUSEUM'S MISSION. INTERPRETIVE AND EDUCATIONAL SERVICES WERE FULLY PART OF ALL PROGRAMS FOR THE 47,000 +/- SCHOOL AGE CHILDREN THAT VISITED AND THE 200,000 +/- ANNUAL VISITORS. VARIOUS SERVICES OFFERED INCLUDED THE "WRECKED" EXHIBIT, THE LIGHTHOUSE SUMMER CAMP SCHOLARSHIP PROGRAM FOR AT- RISK CHILDREN, THE BEHIND-THE-SCENES TOURS INCLUDED WITH PAID ADMISSION, AND VARIOUS PROGRAMS WITHIN THE MARITIME ARCHAEOLOGY SPECIALTY PROGRAMS. ALL PROGRAM CONTENT WAS TIED TO AND TEACHES SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EDUCATION AND THE MUSEUM MISSION. THE MUSEUM PERFORMS SCIENTIFIC RESEARCH IN THE WATERS OF THE NATION'S OLDEST PORT CITY AND CARES FOR UP TO 13,000 ARTIFACTS, ARCHAEOLOGICAL SPECIMENS, AND HISTORIC ARCHIVAL DOCUMENTS. SOME 3,000 OBJECTS ARE ON LONG-TERM LOAN FROM THE STATE OF FLORIDA.
HISTORIC PRESERVATION AND MAINTENANCE - IN ORDER TO FULFILL ITS MISSION, THE MUSEUM PERFORMS HISTORIC PRESERVATION ON SEVERAL HISTORIC STRUCTURES, INCLUDING THE SAINT AUGUSTINE LIGHTHOUSE. THE LIGHT STATION WAS RESTORED TO U.S. DEPARTMENT OF INTERIOR STANDARDS. THE KEEPERS' HOUSE, LIGHT TOWER, THE WWII JEEP GARAGE, THE SUMMER KITCHENS, THE FRESNEL LENS, THE LANTERN AND THE KEEPER'S HOUSE PORCHES HAVE ALSO BEEN RESTORED. MAINTENANCE OF THESE RESTORATIONS CONSUME APPROXIMATELY 20 PERCENT OF THE OPERATION'S STAFFING HOURS. THE SITE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND IN 2010 THE MUSEUM ACHIEVED ITS SMITHSONIAN AFFILIATE STATUS. THE MUSEUM MAINTAINS THE AID TO NAVIGATION AS A PRIVATE AID AND KEEPS THE LIGHT SHINING.
MARITIME ARCHAEOLOGY - THE RESEARCH ARM OF THE MUSEUM IS THE SEPARATELY INCORPORATED LIGHTHOUSE ARCHAEOLOGICAL MARITIME PROGRAM (LAMP). LAMP ARCHAEOLOGISTS HOST VARIOUS FIELD SCHOOL STUDENTS FROM ACROSS THE UNITED STATES, GIVING THESE STUDENTS AND OTHER STUDENTS HANDS-ON EXPERIENCE IN THE FIELD. LAMP HAS BEEN WORKING ON A 1782 SHIPWRECK SITE AND OBJECTS SUCH AS A QUEEN ANNE PISTOL, SHIP'S DECK PUMP, SHIP'S BELL, AND VARIOUS OTHERS HAVE BEEN RETRIEVED BY STUDENT DIVERS. CURRENT CONSERVATION WORK ON THESE OBJECTS IS SUPERVISED BY THE MUSEUM. FULLY CONSERVED OBJECTS ARE DISPLAYED AT THE MUSEUM'S "WRECKED EXHIBIT" UNDER PERMIT BY THE STATE. LAMP PUBLISHES AN ANNUAL ARCHAEOLOGICAL RESEARCH REPORT THAT IS PRESENTED TO THE STATE OF FLORIDA DIVISION OF HISTORICAL RESOURCES. DURING THE YEAR, VOLUNTEERS DONATE THEIR TIME TO BUILD A VARIETY OF SMALL CRAFT AND TO TELL AND SHARE STORIES OF THE MARITIME HERITAGE TO THE VAST NUMBER OF TOURISTS VISITING THE TOWN.
MUSEUM SHOP ACTIVITY - THE GIFT SHOP OFFERS VISITORS THE OPPORTUNITY TO PURCHASE VARIOUS SOUVENIRS, HISTORICAL BOOKS, AND OTHER ITEMS RELATED TO THE ORGANIZATION'S THEME AND MISSION. ALL REVENUE GENERATED IS DIRECTLY USED TO SUPPORT THE ORGANIZATION'S PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Fleming Chief Admin | Trustee | 40 | $104,564 |
Irving Kass Treasurer | OfficerTrustee | 2 | $0 |
Benjamin Perry Trustee | Trustee | 2 | $0 |
Bob Buehn Former Chair | OfficerTrustee | 2 | $0 |
Kathy Shetler Past Chairpe | Trustee | 2 | $0 |
Gene Carter Vice Chair | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $258,325 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $648,037 |
All other contributions, gifts, grants, and similar amounts not included above | $114,420 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,020,782 |
Total Program Service Revenue | $2,450,488 |
Investment income | $149,310 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $2,006 |
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 | $646,539 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,691,684 |
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. | $104,564 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,716,983 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $327,036 |
Payroll taxes | $135,465 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $64,464 |
Advertising and promotion | $103,205 |
Office expenses | $190,688 |
Information technology | $19,928 |
Royalties | $0 |
Occupancy | $161,766 |
Travel | $1,045 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,366 |
Interest | $25,452 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $146,101 |
Insurance | $139,478 |
All other expenses | $0 |
Total functional expenses | $3,250,414 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $928,958 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $7,250 |
Accounts receivable, net | $2,751 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $113,173 |
Prepaid expenses and deferred charges | $132,648 |
Net Land, buildings, and equipment | $2,522,236 |
Investments—publicly traded securities | $0 |
Investments—other securities | $2,027,314 |
Investments—program-related | $518,799 |
Intangible assets | $0 |
Other assets | $268,046 |
Total assets | $6,521,175 |
Accounts payable and accrued expenses | $282,775 |
Grants payable | $0 |
Deferred revenue | $6,627 |
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 | $479,681 |
Other liabilities | $481,592 |
Total liabilities | $1,250,675 |
Net assets without donor restrictions | $4,940,166 |
Net assets with donor restrictions | $330,334 |
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 | $6,521,175 |
Over the last fiscal year, we have identified 1 grants that St Augustine Lighthouse & Maritime Museum Inc has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Florida Lighthouse Association Inc Saint Augustine, FL PURPOSE: Restoration, tower coating ironwork | $50,000 |
Beg. Balance | $343,853 |
Earnings | $16,488 |
Net Contributions | $174,573 |
Other Expense | $315,728 |
Ending Balance | $360,341 |
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 |