Totals
- Total revenue
- $309,524
- Total expenses
- $289,099
- Contributions and grants received
- $300,949
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8,575
- Total assets, end of year
- $1,407,335
- Total liabilities, end of year
- $1,033
- Net assets or fund balances, end of year
- $1,406,302
- Program services expenses (Part IX)
- $229,310
- Management and general expenses
- $32,800
- Fundraising expenses
- $26,989
- Program service expenses (Part III)
- $229,310
Program services were 79.3% 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
$13,207
-
1c · Fundraising events
$5,248
-
1e · Government grants (contributions)
$123,459
-
1f · All other contributions, gifts and grants
$159,035
-
6a · Gross rents
real property $3,376
-
6c · Rental income or loss
real property $3,376
-
6d · Net rental income or loss
total $3,376 · excluded $3,376
-
8a · Fundraising events: contributions included on line 1c
$5,248
-
10a · Gross sales of inventory
$8,910
-
10b · Cost of goods sold
$3,711
-
10c · Net income from sales of inventory
total $5,199 · related or exempt $5,199
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,126 · program services $56,901 · management and general $7,113 · fundraising $7,112
-
7 · Other salaries and wages
total $17,795 · program services $14,237 · management and general $1,779 · fundraising $1,779
-
10 · Payroll taxes
total $10,090 · program services $8,072 · management and general $1,009 · fundraising $1,009
-
11c · Fees: accounting
total $5,288 · management and general $5,288
-
11g · Fees: other
total $1,049 · program services $839 · management and general $105 · fundraising $105
-
12 · Advertising and promotion
total $37,478 · program services $29,982 · management and general $3,748 · fundraising $3,748
-
13 · Office expenses
total $13,068 · program services $10,454 · management and general $1,307 · fundraising $1,307
-
14 · Information technology
total $10,692 · program services $8,554 · management and general $1,069 · fundraising $1,069
-
16 · Occupancy
total $67,950 · program services $54,360 · management and general $6,795 · fundraising $6,795
-
22 · Depreciation, depletion and amortization
total $17,393 · program services $16,175 · management and general $870 · fundraising $348
-
23 · Insurance
total $20,106 · program services $16,084 · management and general $2,011 · fundraising $2,011
-
24a · Other expenses: Program Supplies
total $17,064 · program services $13,652 · management and general $1,706 · fundraising $1,706
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,898 · end of year $32,976
-
10a · Land, buildings and equipment: cost or other basis
$1,363,687
-
10b · Land, buildings and equipment: accumulated depreciation
$231,340
-
10c · Land, buildings and equipment, net
beginning of year $1,149,741 · end of year $1,132,347
-
15 · Other assets
beginning of year $172,412 · end of year $242,012
-
17 · Accounts payable and accrued expenses
beginning of year $1,174 · end of year $1,033
-
27 · Net assets without donor restrictions
beginning of year $1,375,877 · end of year $1,386,302
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $20,000
Mission and programs · 2022
Mission
The Matheson History Museums mission is to preserve and interpret the history of Gainesville and Alachua County, Florida, and surrounding regions.
-
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.
Expenses $229,310 · Revenue $8,910
As filed on the 2022 return.
Listed in Part VII
-
Kaitlyn Hof-Mahoney
Executive Director
- Total calculated
- $52,800
- From this org
- $52,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kim Mullins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas TJ Pyche
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Desmon D Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol McCusker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Chadwick
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kristina Fields
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Evans Pyche
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Steiner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lourdes Santamaria-Wheeler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stanley Richardson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lizzie PRB Jenkins
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason Stanford
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Charles Cobb
Second VP
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Mrozinke Baker
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Robert T Mounts
President
- Total calculated
- $0
- Hours/week
- 1
-
John Rehm
First VP
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332589349301303
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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