Florida Keys History And Diving Museum Inc
- Assets
- $4.6m
- Revenue
- $745.3k
- Investments
- $0.0
- Employees
- 9
- Location
- Islamorada, FL
- Founding
- 10/2000
- Data as of
- 09/2023
- EIN
- 65-1037158
Organization Overview
Florida Keys History And Diving Museum Inc is located in Islamorada, FL. The organization was established in 2000. 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 09/2023, Florida Keys History And Diving Museum Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys History And Diving 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 09/2023, Florida Keys History And Diving Museum Inc generated $745.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $447.4k during the year ending 09/2023. While expenses have increased by 0.5% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MUSEUM IS DEDICATED TO THE PRESERVATION, EDUCATION, AND EXHIBITION OF THE WORLDWIDE STORY OF THE QUEST TO EXPLORE UNDER THE SEA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSEUM EXHIBITS - WELCOMED 21,887 VISITORS FROM 76 COUNTRIES AND ALL 50 STATES TO EXPERIENCE MUSEUM EXHIBITS SHOWCASING MORE THAN 4,000 YEARS OF DIVING HISTORY, INCLUDING INTERACTIVE AND HANDS-ON EXHIBITS, AUDIO/VISUAL PRESENTATIONS, A SALT WATER AQUARIUM, THE WORLD'S LARGEST DISPLAY OF DIVING EQUIPMENT, AND SHIPWRECK TREASURE WITH A SPECIAL TRIBUTE TO THE UNIQUE CONTRIBUTIONS SOUTH FLORIDA MADE TO DIVING HISTORY. THE DIVING HISTORY RESEARCH LIBRARY, OPENED IN FEBRUARY 2012, IS USED AS A COMPLIMENTARY MEETING ROOM VENUE FOR NONPROFIT ORGANIZATIONS WITH SIMILAR MISSIONS.
EDUCATION - PROVIDED MONTHLY LECTURES AND SPECIAL EVENTS BY AUTHORITIES ON SUBJECTS RELATED TO MAN'S ATTEMPTS TO EXPLORE, UNDERSTAND AND VENTURE UNDER THE SEA. OVER 1,950 PEOPE BENEFITED FROM THESE FREE PRESENTATIONS, IN-PERSON OR VIRTUALLY. PROVIDED EDUCATIONAL PROGRAMS FOR SEVERAL COMMUNITY AND DIVING-RELATED GROUPS AND FOR SCHOOL CHILDREN. SERVED AS AN INTERNATIONAL RESOURCE FOR INFORMATION ON DIVING HISTORY AND VINTAGE EQUIPMENT.
MUSEUM SERVICES - GAVE FREE ADMISSION TO ACTIVE MILITARY AND INJURED VETERANS' GROUPS YEAR ROUND. IN ADDITION THE MUSEUM PARTICIPATED IN THE BLUE STAR PROGRAM FROM ARMED FORCES DAY TO LABOR DAY TO PROVIDE FREE ADMISSION TO ACTIVE MILITARY AND THEIR FAMILIES BENEFITING CLOSE TO 500 INDIVIDUALS. ANOTHER 1,000 VETERANS BENEFITED BY RECEIVING A REDUCED ADMISSION PRICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Mongelia Executive Director | Officer | 40 | $81,830 |
Kristin Misso Director | Trustee | 1 | $0 |
Sally Bauer President | OfficerTrustee | 21 | $0 |
Barb Draves Director | Trustee | 1 | $0 |
Robert W Murray Secretary | OfficerTrustee | 2.4 | $0 |
Christopher Dutton Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $23,996 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $67,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $171,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,186 |
| Total Program Service Revenue | $265,486 |
| Investment income | $146,428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,450 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $63,577 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $745,342 |
| 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. | $93,136 |
| Compensation of current officers, directors, key employees. | $9,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,794 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223 |
| Payroll taxes | $20,401 |
| 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 | $17,940 |
| Fees for services: Other | $2,846 |
| Advertising and promotion | $36,070 |
| Office expenses | $24,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,029 |
| Insurance | $2,728 |
| All other expenses | $3,927 |
| Total functional expenses | $447,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,485 |
| Savings and temporary cash investments | $270,288 |
| Pledges and grants receivable | $40,173 |
| Accounts receivable, net | $585 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,361 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $283,070 |
| Investments—publicly traded securities | $3,705,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,080 |
| Total assets | $4,621,384 |
| Accounts payable and accrued expenses | $8,505 |
| 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 | $8,505 |
| Net assets without donor restrictions | $896,798 |
| Net assets with donor restrictions | $3,716,081 |
| 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 | $4,621,384 |