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Nonprofiteer
← SOUTH FLORIDA MUSEUM REAL ESTATE INC

Form 990 for tax year 2022

Filed by SOUTH FLORIDA MUSEUM REAL ESTATE INC.

Totals

Total revenue
$97,063
Total expenses
$879,378
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$63
Other revenue
$97,000
Total assets, end of year
$15,343,016
Total liabilities, end of year
$11,307,902
Net assets or fund balances, end of year
$4,035,114
Program services expenses (Part IX)
$879,378
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$879,378

Program services were 100.0% 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.

  • 3 · Investment income

    total $63 · excluded $63

  • 6a · Gross rents

    real property $97,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $97,000

  • 6d · Net rental income or loss

    total $97,000 · excluded $97,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $11,291 · program services $11,291

  • 20 · Interest

    total $217,563 · program services $217,563

  • 22 · Depreciation, depletion and amortization

    total $650,524 · program services $650,524

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $405,697 · end of year $353,261

  • 10a · Land, buildings and equipment: cost or other basis

    $22,736,059

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,746,304

  • 10c · Land, buildings and equipment, net

    beginning of year $15,640,279 · end of year $14,989,755

  • 23 · Secured mortgages and notes payable

    beginning of year $11,228,547 · end of year $11,307,902

  • 27 · Net assets without donor restrictions

    beginning of year $4,817,429 · end of year $4,035,114

Mission and programs · 2022

Mission

PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF BISHOP MUSEUM OF SCIENCE AND NATURE. THIS WILL INCLUDE OWNING, DEVELOPING, EXPANDING, RENOVATING AND LEASING A HISTORICAL MUSEUM, PLANETARIUM AND MANATEE AQUARIUM FACILITY IN CONJUNCTION WITH A NEW MARKET TAX CREDIT TRANSACTION.

  • PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF BISHOP MUSEUM OF SCIENCE AND NATURE. THIS WILL INCLUDE OWNING, DEVELOPING, EXPANDING, RENOVATING AND LEASING A HISTORICAL MUSEUM, PLANETARIUM AND MANATEE AQUARIUM FACILITY IN CONJUNCTION WITH A NEW MARKET TAX CREDIT TRANSACTION.

    Expenses $879,378

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RAJ MATHUR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • CHARLES ZAJACZKOWSKI

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • MARTI KING

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • BRIAN CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • CHRIS PENNEWILL

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 November 2023
IRS schema version
2022v5.0
Source object
202323179349305317

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