Form 990 for tax year 2024
Filed by LOXAHATCHEE RIVER HISTORICAL SOCIETY INC.
Totals
- Total revenue
- $1,682,764
- Total expenses
- $1,731,430
- Contributions and grants received
- $780,499
- Grants paid
- $0
- Program service revenue
- $677,031
- Investment income
- $31,951
- Other revenue
- $193,283
- Total assets, end of year
- $1,179,035
- Total liabilities, end of year
- $213,792
- Net assets or fund balances, end of year
- $965,243
- Program services expenses (Part IX)
- $1,548,315
- Management and general expenses
- $166,830
- Fundraising expenses
- $16,285
- Program service expenses (Part III)
- $1,548,315
Program services were 89.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$49,584
-
1e · Government grants (contributions)
$393,702
-
1f · All other contributions, gifts and grants
$337,213
-
1g · Noncash contributions included above
$13,434
-
2a · Program service revenue: LIGHTHOUSE & MUSEUM TOURS
total $639,268 · related or exempt $639,268
-
2b · Program service revenue: OTHER PROGRAMS
total $37,763 · related or exempt $37,763
-
3 · Investment income
total $31,951 · related or exempt $31,951
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$206,178
-
8b · Fundraising events: direct expenses
$107,667
-
8c · Net income from fundraising events
total $98,511
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$237,307
-
10b · Cost of goods sold
$142,535
-
10c · Net income from sales of inventory
total $94,772 · related or exempt $94,772
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $119,123 · program services $101,255 · management and general $17,868
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $636,221 · program services $540,797 · management and general $95,424
-
8 · Pension plan contributions
total $12,594 · program services $10,705 · management and general $1,889
-
9 · Other employee benefits
total $25,889 · program services $22,006 · management and general $3,883
-
10 · Payroll taxes
total $56,842 · program services $48,316 · management and general $8,526
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $266,863 · program services $250,907 · fundraising $15,956
-
13 · Office expenses
total $21,163 · program services $15,872 · management and general $5,291
-
14 · Information technology
total $75,762 · program services $63,655 · management and general $12,107
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,939 · program services $17,939
-
17 · Travel
total $13,175 · program services $8,213 · management and general $4,962
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,673 · program services $7,673
-
20 · Interest
total $18 · management and general $18
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,779 · program services $28,779
-
23 · Insurance
total $34,442 · program services $25,611 · management and general $8,502 · fundraising $329
-
24a · Other expenses: FDOT EXPENSE
total $127,793 · program services $127,793
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $63,331 · program services $63,331
-
24c · Other expenses: EDUCATIONAL PROGRAMS
total $41,346 · program services $41,346
-
24d · Other expenses: BANK AND MERCHANT FEES
total $33,454 · program services $33,454
-
24e · All other expenses
total $149,023 · program services $140,663 · management and general $8,360
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $742,354 · end of year $618,380
-
2 · Savings and temporary cash investments
end of year $167,502
-
3 · Pledges and grants receivable
beginning of year $2,607 · end of year $55,188
-
4 · Accounts receivable
beginning of year $51,991 · end of year $11,342
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $70,880 · end of year $50,788
-
9 · Prepaid expenses and deferred charges
beginning of year $14,100 · end of year $28,652
-
10a · Land, buildings and equipment: cost or other basis
$492,262
-
10b · Land, buildings and equipment: accumulated depreciation
$283,583
-
10c · Land, buildings and equipment, net
beginning of year $214,672 · end of year $208,679
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $35,335 · end of year $38,504
-
17 · Accounts payable and accrued expenses
beginning of year $72,680 · end of year $99,795
-
19 · Deferred revenue
beginning of year $45,350 · end of year $113,997
-
27 · Net assets without donor restrictions
beginning of year $983,509 · end of year $934,843
-
28 · Net assets with donor restrictions
beginning of year $30,400 · end of year $30,400
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES A LIGHTHOUSE/HISTORICAL SITE AND A HISORICAL MUSEUM IN JUPITER FLORIDA.
-
LIGHTHOUSE/HISTORICAL SITE - ESTABLISHED IN 1972. THE SOCIETY SERVES AS THE OPERATIONS MANAGER OF THE 1860 JUPITER INLET LIGHTHOUSE AND IS RESPONSIBLE FOR THE PROTECTION, RESTORATION, MAINTENANCE, INSURANCE, PUBLIC SAFETY, AND DAILY GUIDED TOURS OF THE ICONIC LIGHTHOUSE AND PUBLIC GROUNDS. OPEN 6-7 DAYS PER WEEK DEPENDING ON SEASON. 80 TRAINED VOLUNTEER DOCENTS WHO PROVIDE TOURS AND SERVICES. THE LIGHTHOUSE TOWER AND ROOF WERE RECENTLY REPAIRED AND COMPLETELY REPAINTED BY THE SOCIETY AND THE FIRST ORDER FRENSEL LENS WAS CONSERVED. THE 1920 KEEPER'S WORKSHOP HAS BEEN RESTORED AND IS USED AS A NEW INTERACTIVE EXHIBIT SPACE AN INTERACTIVE DECK AREA, BRICK PLAZA, AND PATHWAYS WITH NATIVE LANDSCAPING WAS CREATED FOR PUBLIC USE. THE SOCIETY IS A MANAGING PARTNER IN THE 120-ACRE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA.
Expenses $774,158 · Revenue $841,382
-
HISTORICAL MUSEUMS- THE PERMANENT EXHIBIT IN A RESTORED WWII MUSEUM BUILDING DEPICTS 5,000 YEARS OF REGIONAL HISTORY TO OVER 85,000 ANNUAL VISITORS. RARE ARTIFACTS FROM THE SOCIETY'S COLLECTIONS AND LOANS FROM OTHER INSTITUTES HIGHLIGHT A DIVERSE HERITAGE. EXTERIOR EXHIBITS INCLUDE THE 1892 TINDALL PIONEER HOMESTEAD, LIGHTHOUSE KEEPER'S WORKSHIP EXHIBIT, AN AUTHENTIC SEMINOLE CHICKEE, OIL HOUSE GALLERY, NATIVE HABITATS AND INTERPRETIVE KIOSKS. EDUCATIONAL PROGRAMS OFFERED INCLUDE GUIDED PUBLIC TOURS, MULTI-LINGUAL SMARTPHONE TOUR APPS TEACHER RESOURCES AND ONLINE APPROVED ONSITE SCHOOL FIELD TRIPS FAMILY DAYS PUBLIC HISTORY LECTURES GUIDED HIKES THROUGH HISTORY LITERACY PROGRAMS FOR YOUNG CHILDREN SPECIAL EVENTS AND PRESENTATIONS. RESEARCH ARCHIVES ALSO SERVE THE COMMUNITY.
Expenses $774,157 · Revenue $841,382
As filed on the 2024 return.
Listed in Part VII
-
Katrina HellerKATRINA HELLER
Executive Dir.
- Total calculated
- $119,123
- From this org
- $119,123
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lori HouchinLORI HOUCHIN
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Chris NielsenCHRIS NIELSEN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lynn StockfordLYNN STOCKFORD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Troy FabyTROY FABY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda ClintonRHONDA CLINTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sara Ayers-RigsbySARA AYERS-RIGSBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth RubinKENNETH RUBIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric BrushERIC BRUSH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles JamiesonCHARLES JAMIESON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin HowardJUSTIN HOWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Hoban JrTHOMAS HOBAN JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine McDonoughLORRAINE MCDONOUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jim MullinaxJIM MULLINAX
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kay ScottKAY SCOTT
Director
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521759349300862
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