Form 990 for tax year 2023
Filed by THE SANIBEL HISTORICAL MUSEUM AND VILLAGE INC.
Totals
- Total revenue
- $330,765
- Total expenses
- $219,846
- Contributions and grants received
- $270,724
- Grants paid
- $0
- Program service revenue
- $28,757
- Investment income
- $39,989
- Other revenue
- -$8,705
- Total assets, end of year
- $1,563,015
- Total liabilities, end of year
- $2,215
- Net assets or fund balances, end of year
- $1,560,800
- Program services expenses (Part IX)
- $98,937
- Management and general expenses
- $69,160
- Fundraising expenses
- $51,749
- Program service expenses (Part III)
- $98,937
Program services were 45.0% 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.
-
1b · Membership dues
$41,780
-
1c · Fundraising events
$38,326
-
1e · Government grants (contributions)
$106,807
-
1f · All other contributions, gifts and grants
$83,811
-
1g · Noncash contributions included above
$4,487
-
2a · Program service revenue: MUSEUM ADMISSION
total $23,526 · related or exempt $23,526
-
2b · Program service revenue: TWILIGHT TALKS
total $5,231 · related or exempt $5,231
-
3 · Investment income
total $39,989 · excluded $39,989
-
8a · Fundraising events: gross income
$6,200
-
8a · Fundraising events: contributions included on line 1c
$38,326
-
8b · Fundraising events: direct expenses
$16,112
-
8c · Net income from fundraising events
total -$9,912 · excluded -$9,912
-
10a · Gross sales of inventory
$3,472
-
10b · Cost of goods sold
$2,265
-
10c · Net income from sales of inventory
total $1,207 · related or exempt $1,207
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,488 · program services $33,457 · management and general $7,758 · fundraising $7,273
-
7 · Other salaries and wages
total $43,418 · program services $29,958 · management and general $6,947 · fundraising $6,513
-
11g · Fees: other
total $27,211 · program services $2,918 · management and general $24,293
-
12 · Advertising and promotion
total $37,941 · fundraising $37,941
-
13 · Office expenses
total $6,557 · program services $1,211 · management and general $5,324 · fundraising $22
-
14 · Information technology
total $1,219 · management and general $1,219
-
16 · Occupancy
total $24,416 · program services $1,697 · management and general $22,719
-
19 · Conferences, conventions and meetings
total $175 · management and general $175
-
22 · Depreciation, depletion and amortization
total $8,221 · program services $8,221
-
23 · Insurance
total $4,836 · program services $4,111 · management and general $725
-
24a · Other expenses: PROGRAM EXPENSES
total $11,453 · program services $11,453
-
24b · Other expenses: TWILIGHT TALKS
total $2,840 · program services $2,840
-
24c · Other expenses: VOLUNTEER EXPENSE
total $1,878 · program services $1,878
-
24d · Other expenses: EXHIBITS
total $1,417 · program services $1,417
-
24e · All other expenses
total -$224 · program services -$224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,585 · end of year $11,992
-
2 · Savings and temporary cash investments
beginning of year $303,950 · end of year $518,892
-
9 · Prepaid expenses and deferred charges
beginning of year $9,644 · end of year $1,250
-
10a · Land, buildings and equipment: cost or other basis
$240,311
-
10b · Land, buildings and equipment: accumulated depreciation
$8,221
-
10c · Land, buildings and equipment, net
end of year $232,090
-
11 · Investments: publicly traded securities
beginning of year $910,420 · end of year $798,791
-
17 · Accounts payable and accrued expenses
beginning of year $1,437 · end of year $2,215
-
19 · Deferred revenue
beginning of year $7,820
-
27 · Net assets without donor restrictions
beginning of year $1,207,460 · end of year $1,560,800
-
28 · Net assets with donor restrictions
beginning of year $15,882
Mission and programs · 2023
Mission
OUR MISSION IS TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. OUR GOAL IS TO FOSTER AN UNDERSTANDING OF AND APPRECIATION OF THE HISTORY OF SANIBEL, TO ACT AS A RESOURCE FOR VARIOUS CULTURAL AND EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS, AS WELL AS TO ENCOURAGE THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES.
-
THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC,HISTORICALLY RESTORED BUILDINGS, EACH REPRESENTING AN ASPECT OF PIONEER LIFE. THERE IS A SCHOOLHOUSE, A FISHING COTTAGE, A "SNOWBIRD" COTTAGE, A GENERAL STORE AND TEA ROOM. ADMISSIONS WERE UP 10% OVER LAST YEAR. THE MUSEUM HOSTED SPECIAL TOURS DURING THE SEASON. THESE SPECIAL TOURS ARE GEARED TOTALLY TOWARD EDUCATION, AGAIN FULFILLING OUR MISSION TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. EACH TOUR IS HOSTED BY ONE OR TWO EXPERIENCED TOUR GUIDES AND RANGES FROM 1-1/2 TO TWO HOURS.
Expenses $96,097 · Revenue $23,526
-
THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING THE SEASON WITH APPROXIMATELY 200 PEOPLE ATTENDING EACH TALK. THIS PROGRAM IS ONE OF OUR BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE ISLAND AND THE PURPOSE OF THE MUSEUM. BY THESE TALKS, WE ARE FULFILLING OUR MISSION. THE TALKS INCLUDED: - THE HISTORY OF TARPON BAY - GOD AND SANIBEL: THE HISTORY OF RELIGION ON SANIBEL
Expenses $2,840 · Revenue $5,231
-
THE MUSEUM OFFERED THREE VOLUNTEER UPDATE EVENTS. THESE ARE CASUAL LUNCH- TIME TALKS FOR VOLUNTEERS AND MEMBERS AT THE 150 LEVEL OR ABOVE. THEIR PURPOSE IS EDUCATION, AND THEY ARE USUALLY ATTENDED BY ABOUT 60 PEOPLE, THE FULL CAPACITY OF OUR ON-SITE LOCATION. THE TALKS WERE: - STATE OF THE VILLAGE AND ITS FUTURE (EXPENSES AND REVENUE ZERO) - OUR BUILDINGS HAVE A PAST (EXPENSES AND REVENUE ZERO) - GROWING UP ON THE BAY (EXPENSES AND REVENUE ZERO) THE VILLAGE ALSO HELD FUN MULE APPRECIATION WEEK TO HIGHLIGHT THE IMPORTANCE OF MULES TO THE ISLAND PIONEERS. THERE IS A NEW MULE EXHIBIT PERFECT FOR PICTURE TAKING AND SPECIAL ITEMS FOR SALE IN THE GIFT SHOP.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARK HARMON
EXECUTIVE DI
- Total calculated
- $46,058
- From this org
- $46,058
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
SYBIL APPELL
DIRTECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA DARBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BONNIE FRANKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
JANE JENSEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
TY SYMROSKI JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES LAVELLE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JOHN MCGRATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAIL MIGLIORI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY MILLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CELINA KERSH MONTE-SANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF MUDDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
NANCY SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
TRACEY TENNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM MINER
EXEC DIRECTO
- Total calculated
- $0
- Hours/week
- 40
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 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522279349303682
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