2024-01-29T07:58:39-05:00 2023-09-30 MALONEY NOVOTNY LLC 1000 PINELLAS ST CLEARWATER FL 337563433 990EZ 2022-10-01 591694178 PINELLAS COUNTY HISTORICAL SOCIETY INC PINE 7275822233 P O BOX 4862 SEMINOLE FL 337754862 MICHAEL CULOTTA PRESIDENT 7275803581 2023-12-04 true MICHAEL CULOTTA 999009999 true SUZANNE E PATRICK CPA P00295086 7274465858 2023-12-04 2022 2023-04-26 12:10:37Z X X NONE X X 53759 X 4965 1558 215 7239 4995 2244 39204 15072 24132 578 33692 4942 4147 254 101508 110851 -77159 270526 193367 X 265030 184926 8760 8615 273790 193541 3264 174 270526 193367 X FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE. 101508 101508 MICHAEL CULOTTA PRESIDENT 2.50 0 ALYCE ALDRIGE 2ND VICE PRE 2.50 0 SANDY BOZEMAN DIRECTOR 2.50 0 MARGARET MICHAELS SECRETARY 2.50 0 KAREN CALLAHAN CORRES. SECR 2.50 0 JILL A BARTHOLMEY TREASURER 2.50 0 false false false false false false false false false JILL A BARTHOLMEY 100 TADS TRAIL OLDSMAR FL 34677 7275822233 false false false false false false false false false false false NONE NONE true X 12322 10389 4120 7508 4965 39304 6820 15212 1401 2969 1620 28022 39909 30217 1538 30334 39204 141202 59051 55818 7059 40811 45789 208528 208528 597 773 446 380 215 2411 597 773 446 380 215 2411 1760 1760 59648 56591 7505 41191 47764 212699 0.98040 0.98380 0.01000 0.02000 X FORM 990-EZ, PART I, LINE 8 PROGRAM SERVICES 500 LIBRARY RESEARCH 62 AMAZON SMILE 16 TOTAL 578 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES 219 PRINTING AND COPYING 102 ADMINISTRATIVE ANNUAL REP 61 ADMINISTRATIVE INSURANCE 3,149 HV COLLECTIONS ACQUISITIO 18,155 HV EDUCATION/LIVING HISTO 594 HV PROFESSIONAL AFFILIATI 17,002 LICENSES AND OTHER 76 PS HOSPITALITY REFRESHMEN 4,016 PS PCHS HERITAGE GARDENS 33 VOLUNTEER APPRECIATION EX 729 HV COLLECTIONS MANAGEMENT 16,920 HV EXHIBITS 2,850 PCHS - ANNUAL MEMBERSHIP 33 HV PRINTING AND BINDING 247 RESTRICTED FUNDRAISING EX 37,322 TOTAL 101,508 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 250 0 INVENTORIES FOR SALE OR USE 5,233 5,484 PREPAID EXPENSES AND DEFERRED CHARGES 3,277 3,131 EQUIPMENT 2,177 2,177 LESS ACCUMULATED DEPRECIATION 2,177 2,177 TOTAL 8,760 8,615 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,149 0 SALES TAX PAYABLE 115 174 FORM 990-EZ, PART III FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE FORM 990-EZ, PART III, LINE 28 FUNDING OPERATIONS OF HERITAGE VILLAGE: EDUCATION PROGRAMS; COLLECTION OF ARTIFACTS, ARCHIVES, AND LIBRARY MATERIALS; CONSERVATION OF BUILDINGS AND MUSEUM MATERIALS; INTERPRETIVE SIGNAGE; OTHER INITIATIVES TO COMPLEMENT THE ONGOING OPERATIONS OF HERITAGE VILLAGE.