Havana Main Street Inc
- Assets
- $270.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Havana, FL
- Founding
- 08/2017
- Data as of
- 12/2021
- EIN
- 82-0711823
Organization Overview
Havana Main Street Inc is located in Havana, FL. The organization was established in 2017. 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. Havana Main Street 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 12/2021, Havana Main Street Inc generated $186.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.1% each year . All expenses for the organization totaled $121.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Kozeliski Exec. Director | 40 | $20,512 | |
Nesta Cumbie Secretary | 1 | $0 | |
Reva Marshall Director | 1 | $0 | |
Terri Paul Director | 1 | $0 | |
Medora Wester Director | 1 | $0 | |
Karen Kent Treasurer | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,008 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $127 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $911 |
| Total Revenue | $186,046 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $27,860 |
| Professional fees and other payments to independent contractors | $1,447 |
| Occupancy, rent, utilities, and maintenance | $6,819 |
| Printing, publications, postage, and shipping | $271 |
| Other expenses | $72,937 |
| Total expenses | $121,209 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $153,339 |
| Other assets | $0 |
| Total assets | $270,251 |
| Total liabilities | $4,212 |
| Net assets or fund balances | $266,039 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Havana Main Street Inc has recieved totaling $31,250.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Florida Inc Tallahassee, FL PURPOSE: BUILDING RESTORATION | $15,000 |
Newberry Family Foundation Inc Havana, FL PURPOSE: CIVIC ACTIVITIES | $15,000 |
Capital City Bank Group Foundation Inc Tallahassee, FL PURPOSE: COMMUNITY NEEDS | $1,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Atlanta Historical Society Inc Atlanta, GA | $186,882,791 | $33,828,707 |
Fox Theatre Inc Atlanta, GA | $106,794,461 | $20,353,110 |
Vizcaya Museum And Gardens Trust Inc Miami, FL | $11,712,180 | $11,588,414 |
The Lodges At Banning Mills Retreat And Conservation Center Inc Whitesburg, GA | $8,373,902 | $8,117,551 |
Bellingrath-Morse Foundation Theodore, AL | $109,592,614 | $8,669,562 |
Thomas Edison And Henry Ford Winter Estates Inc Fort Myers, FL | $5,261,468 | $5,556,922 |
Atlanta Beltline Partnership Inc Atlanta, GA | $54,208,865 | $38,882,931 |
Roshan Institute Of Cultural Heritage Orlando, FL | $8,118,910 | $2,379,053 |
B J Palmer Historic Home Foundation Inc Marietta, GA | $0 | $2,223,386 |
Georgia Trust For Historic Preservation Inc Atlanta, GA | $16,904,162 | $2,663,570 |
Educopia Institute Inc Atlanta, GA | $2,468,472 | $2,053,368 |
Historic Oakland Foundation Inc Atlanta, GA | $10,625,800 | $4,650,035 |