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← HISTORICAL SOCIETY OF MARTIN COUNTY INC

Form 990 for tax year 2023

Filed by HISTORICAL SOCIETY OF MARTIN COUNTY INC.

Totals

Total revenue
$1,934,369
Total expenses
$2,224,767
Contributions and grants received
$873,525
Grants paid
$0
Program service revenue
$891,240
Investment income
$3,780
Other revenue
$165,824
Total assets, end of year
$13,486,058
Total liabilities, end of year
$455,566
Net assets or fund balances, end of year
$13,030,492
Program services expenses (Part IX)
$1,510,592
Management and general expenses
$323,530
Fundraising expenses
$390,645
Program service expenses (Part III)
$1,510,592

Program services were 67.9% 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

    $63,508

  • 1e · Government grants (contributions)

    $186,356

  • 1f · All other contributions, gifts and grants

    $623,661

  • 2a · Program service revenue: ADMISSIONS

    total $799,240 · related or exempt $799,240

  • 2b · Program service revenue: EDUCATION

    total $92,000 · related or exempt $92,000

  • 3 · Investment income

    total $3,780 · excluded $3,780

  • 6a · Gross rents

    real property $133,276

  • 6b · Less rental expenses

    real property $30,532

  • 6c · Rental income or loss

    real property $102,744

  • 6d · Net rental income or loss

    total $102,744 · excluded $102,744

  • 8a · Fundraising events: gross income

    $31,985

  • 8b · Fundraising events: direct expenses

    $43,936

  • 8c · Net income from fundraising events

    total -$11,951 · excluded -$11,951

  • 10a · Gross sales of inventory

    $193,197

  • 10b · Cost of goods sold

    $118,166

  • 10c · Net income from sales of inventory

    total $75,031 · related or exempt $75,031

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $185,585 · program services $111,351 · management and general $27,838 · fundraising $46,396

  • 7 · Other salaries and wages

    total $618,413 · program services $371,048 · management and general $92,762 · fundraising $154,603

  • 9 · Other employee benefits

    total $48,139 · program services $28,883 · management and general $7,221 · fundraising $12,035

  • 10 · Payroll taxes

    total $65,315 · program services $39,189 · management and general $9,797 · fundraising $16,329

  • 11c · Fees: accounting

    total $16,875 · program services $10,125 · management and general $2,531 · fundraising $4,219

  • 11g · Fees: other

    total $28,613 · program services $17,168 · management and general $4,292 · fundraising $7,153

  • 12 · Advertising and promotion

    total $105,805 · program services $63,483 · management and general $15,871 · fundraising $26,451

  • 13 · Office expenses

    total $307,977 · program services $195,342 · management and general $42,238 · fundraising $70,397

  • 14 · Information technology

    total $31,706 · program services $19,023 · management and general $4,756 · fundraising $7,927

  • 17 · Travel

    total $21,019 · program services $12,611 · management and general $3,153 · fundraising $5,255

  • 20 · Interest

    total $9,772 · program services $7,818 · management and general $1,954

  • 22 · Depreciation, depletion and amortization

    total $414,148 · program services $326,959 · management and general $87,189

  • 23 · Insurance

    total $29,150 · program services $17,489 · management and general $4,373 · fundraising $7,288

  • 24a · Other expenses: CURATORIAL

    total $211,883 · program services $211,883

  • 24b · Other expenses: UTILITIES

    total $126,486 · program services $75,891 · management and general $18,973 · fundraising $31,622

  • 24c · Other expenses: MISC. EXPENSE

    total $3,881 · program services $2,329 · management and general $582 · fundraising $970

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $457,417 · end of year $435,032

  • 2 · Savings and temporary cash investments

    beginning of year $838,268 · end of year $974,582

  • 4 · Accounts receivable

    beginning of year $6,667 · end of year $12,400

  • 8 · Inventories for sale or use

    beginning of year $31,890 · end of year $34,086

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,758 · end of year $23,366

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

    $16,678,090

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

    $4,927,739

  • 10c · Land, buildings and equipment, net

    beginning of year $11,951,434 · end of year $11,750,351

  • 12 · Investments: other securities

    beginning of year $242,452 · end of year $256,241

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,358 · end of year $108,191

  • 19 · Deferred revenue

    beginning of year $48,032 · end of year $197,375

  • 25 · Other liabilities

    beginning of year $156,484 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $12,256,314 · end of year $11,980,462

  • 28 · Net assets with donor restrictions

    beginning of year $1,016,698 · end of year $1,050,030

Mission and programs · 2023

Mission

THE MISSION OF THE ELLIOTT MUSEUM IS TO ENRICH THE COMMUNITY THROUGH A WIDE VARIETY OF EXHIBITS, COLLECTIONS, CLASSES AND LECTURES, ALL DESIGNED TO SERVE THE INTERESTS OF THE PEOPLE WHO LIVE IN AND VISIT THE TREASURE COAST.

  • THE ORGANIZATION SERVED THE PUBLIC BY MANAGING TWO LOCATIONS: THE ELLIOTT MUSEUM AND THE HOUSE OF REFUGE. AT THE ELLIOTT MUSEUM, GUESTS ENJOYED A VARIETY OF PERMANENT EXHIBITIONS WHICH INCLUDE A FOUCAULT PENDULUM; LARGE COLLECTION OF ANTIQUE VEHICLES,BASEBALL MEMORABILIA, LOCAL HISTORY, AMERICANA, LOCAL AND FINE ART.CHANGING EXHIBITIONS INCLUDED THE APOLLO 11 MOON LANDING,PIRATES AND AN INTERACTIVE EXHIBITION OF THE HUMAN BODY.GROUP TOURS AND LECTURE SERIES ARE HOSTED THROUGHOUT THE YEAR. THE HOUSE OF REFUGE MUSEUM EDUCATES GUESTS ON THE REGION'S SIGNIFICANT MARITIME HERITAGE AND THE HISTORY OF THE US LIFE SAVING SERVICE. EXHIBITIONS INCLUDE ARCHEOLOGICAL AND SHIPWRECK MATERIALS.

    Expenses $1,510,592 · Revenue $891,240

As filed on the 2023 return.

Listed in Part VII

  • Robert Steele

    PRESIDENT &

    Total calculated
    $115,960
    From this org
    $115,960
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • C Michael Cornely

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fernando Giachino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lloyd Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carolyn Michaud

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Allan Mostoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joseph Vicini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aaron Wojcieszak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rick Zurich

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

  • Debra Duvall

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Rachelle Grady

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Eric Hass

    VICE CHARIMA

    Total calculated
    $0
    Hours/week
    2

  • David Marley

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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
2023
Filed
14 February 2025
IRS schema version
2023v6.0
Source object
202510539349300401

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