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Nonprofiteer
← UF HISTORIC ST AUGUSTINE INC

Form 990 for tax year 2023

Filed by UF HISTORIC ST AUGUSTINE INC.

Totals

Total revenue
$1,254,627
Total expenses
$806,332
Contributions and grants received
$9,900
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$557,238
Management and general expenses
$249,094
Fundraising expenses
$0
Program service expenses (Part III)
$557,238

Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLEN LASTINGER

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROY HUNT

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BUFF GORDON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HERSCHEL SHEPARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FRANCIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM ROBINSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON SLESNICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS WILLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN FRASER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES ELLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG WILES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRACY UPCHURCH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES CUSICK

    MEMBER, AS OF 12/2023

    Total calculated
    $0
    Hours/week
    1

  • JOHN REGAN

    MEMBER, AS OF 12/2023

    Total calculated
    $0
    Hours/week
    1

  • KENNETH SMITH

    MEMBER, AS OF 12/2023

    Total calculated
    $0
    Hours/week
    1

  • JOHN ED POPPELL

    SECRETARY/TREASURER

    Total calculated
    $54,002
    From this org
    $54,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    16

  • LINDA DIXON

    SECRETARY AS OF 3/2024

    Total calculated
    $0
    Hours/week
    10

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.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I:
THE ORGANIZATION'S EMPLOYEES ARE NOT DIRECTLY PAID BY THE FILING ORGANIZATION AND THE ORGANIZATION DOES NOT PROVIDE ANY OFFICER, DIRECTOR, OR OTHER REPRESENTATIVE WITH ANY COMPENSATION DIRECTLY. COMPENSATION FOR EMPLOYEES IS REMITTED TO THE UNIVERSITY OF FLORIDA (UF) ON BEHALF OF THE FILING ORGANIZATION AS A REIMBURSEMENT. THE ORGANIZATION RELIES OF UF TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES. THE PROCESS INCLUDES A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE ORGANIZATION'S BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349305717

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