2024-04-25T14:27:16-04:00 2023-09-30 261453539 Parks & Company LLC 6810 Lyons Technology Cir 130 Coconut Creek FL 33073 990 2022-10-01 232704416 Boca Raton Historical Society Inc BOCA 71 North Federal Highway Boca Raton FL 33432 Mary Csar Director 5613956766 2024-04-23 true Mary Csar XXX-XX-XXXX Christian Parks CPA P00174919 9547197569 2024-04-25 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 3096069 false X www.bocahistory.org X 1972 FL Conservation, curatorial and educational programs which diseminate information regarding the history of the city of Boca Raton, Florida. 5 5 7 58 0 0 1758474 2925210 54088 58540 -276382 98234 2529 -279 1538709 3081705 0 0 351719 336981 0 53594 602639 560556 954358 897537 584351 2184168 6876394 9222272 38395 35604 6837999 9186668 Conservation, curatorial and educational programs which diseminate information regarding the history of the city of Boca Raton, Florida. false false 435001 Conservation, curatorial and educational programs which diseminate information regarding the history of the city of Boca Raton,Florida. 330066 Preservation and maintenance of historical exhibit collections and archives of photo collections in the museum for educational purposes. 765067 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false true 5 0 true 7 true false false false false false true true false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false FL X X Mary Csar 5613956766 71 North Federal Highway Boca Raton FL 33432 Mary Csar Executive Director 40.00 0.00 X X 94808 0 0 Olivia Hollaus President 1.00 0.00 X X 0 0 0 Lauri Saunders Secretary 1.00 0.00 X X 0 0 0 Denise Alman Vice President 1.00 0.00 X X 0 0 0 Jesse Cordoba Treasurer 1.00 0.00 X X 0 0 0 94808 0 0 0 false false false 36510 282865 174326 2431509 2925210 Educational Programs 900099 58540 58540 58540 98234 98234 282865 14085 14364 -279 -279 3081705 156495 0 0 336981 289803 23589 23589 60587 23034 35935 1618 46656 41990 4666 97274 87547 9727 10885 10341 544 Wine Festival & Special Even 127120 98733 28387 Tours Exhibits & Archives 32698 32698 Education & Welcome Center 130155 130155 Program & Supporting Service 55181 50766 4415 897537 765067 78876 53594 195446 74557 1815583 2691859 29261 1716231 74870 60667 26590 19658 5219 12500 4468458 1022918 3528165 3445540 1200000 1200000 1260 1260 6876394 9222272 7643 18067 30752 17537 38395 35604 X 5608738 6270437 1229261 2916231 6837999 9186668 6876394 9222272 2184168 164501 0 X false true X true false X 110941 719637 720783 1121619 2610583 5283563 357346 317122 64239 336953 372888 1448548 346552 1449121 1795673 814839 2485880 785022 1458572 2983471 8527784 8527784 39137 15389 50800 77608 98234 281168 39137 15389 50800 77608 98234 281168 13870 4779 7363 2529 28541 867846 2506048 843185 1538709 3081705 8837493 0.96500 0.95730 0.03000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1200000 98234 98234 1200000 1200000 77608 77608 1200000 1232006 260719 292725 1200000 1231992 49171 49157 1232006 1231899 62309 62216 1231992 false false 4085435 825340 3260095 383023 197578 185445 3445540 Utility Deposits 1260 1260 X 3623695 164501 363125 14364 541990 3081705 3081705 1275026 363125 14364 377489 897537 897537 Not reporting collections (Part III, line 1a) The Historical Society of Boca Raton displays donated artifacts at various locations throughout Palm Beach County. These donated artifacts are not included in the Societys statement of financial position. The cost of artifacts purchased is reported in curatorial and conservation expenses, while proceeds from the sale of artifacts are reported as curatorial and conservation revenue. Collections descriptions (Part III, line 4) The Boca Raton Historical Society collection consists of lore, background and facts concerning the city of Boca Raton that are used to establish, promote, maintain and preserve the local history. Endowment funds intended uses (Part V, line 4) The Museums investment policy follows the basic investment standards of a prudent investor according to Florida Statute 581.11. The primary objective is achieving a total return sufficient to ensure capital is preserved and enhanced over time, while providing financial resources to fund operations and programs. Other revenues not included on Form 990 (Part XI, line 2d) Shop Cost of Goods Sold Netted Against Shop Sales Other expenses not included on Form 990 (Part XII, line 2d) Shop Cost of Goods Sold Netted Against Shop Sales Footnote for uncertain tax position under FIN 48 (Part X) The Boca Raton Historical Society Inc is not aware of any violation of its tax status asan organization exempt from income taxes or any exposure to unrelated business income tax.In managements opinion, the adoption of ASC 740-10 did not have a significant impact onthe Boca Raton Historical Society. The Boca Raton Historical Societys accounting policyis to record a liability for uncertain tax positions when a liability is probable and can beestimated. Wine Festiva 141658 141658 59268 Fall Fundrai 172690 172690 67852 314348 314348 127120 127120 187228 X 38 0 false true false Form 990 governing body review Part VI line 11 The form 990 is reviewed by the Executive Director as well as the President and Treasurer before it is filed with the IRS. The review may involve discussing specific items with the auditors and revisions. Conflict of interest policy compliance Part VI line 12c The Board of Directors are covered under the Boca Raton Historical Societys conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could be deemed a conflict. If the indivudual does have a conflict, it is disclosed on the annual statement. CEO executive director top management comp Part VI line 15a The Boca Raton Historical Society Board reviews any proposed compensation increases for Officers, Management and Staff. Other officer or key employee compensation Part VI line 15b The Boca Raton Historical Society Board reviews any proposed compensation increases for Officers, Management and Staff. Governing documents etc available to public Part VI line 19 All governing documents, financial statements and tax filings are available upon request.