2024-08-15T13:13:50-04:00 2023-12-31 463981960 MARSOCCI APPLEBY AND COMPANY PA 3815 WEST HUMPHREY STREET SUITE 10 TAMPA FL 33614 990 2023-01-01 592274494 YBOR CITY MUSEUM SOCIETY INC YBOR 8132471434 2009 N ANGEL OLIVA SR STREET TAMPA FL 33605 ARMINDA MATA PRESIDENT & CEO 8132471434 2024-07-19 true GERALD L APPLEBY P01057535 8139322116 2024-08-15 2023 2024-08-08 14:25:15Z ARMINDA MATA 2009 N ANGEL OLIVIA SR ST TAMPA FL 33605 324621 false X WWW.YBORMUSEUM.ORG X 1982 FL PRESERVING, PROMOTING AND CELEBRATING THE UNIQUE CULTURAL HERITAGE OF YBOR CITY AND SUPPORTING THE YBOR CITY MUSEUM STATE PARK. 18 18 3 88 0 154647 162552 48343 60913 29 46 136824 96411 339843 319922 0 0 152107 123244 0 30187 206286 203090 358393 326334 -18550 -6412 974145 969252 153394 154913 820751 814339 X PRESERVING, PROMOTING AND CELEBRATING THE UNIQUE CULTURAL HERITAGE OF YBOR CITY AND SUPPORTING THE YBOR CITY MUSEUM STATE PARK. false false 257873 60913 TO DEVELOP EXHIBITS AND EDUCATIONAL PROGRAMMING, RAISE FUNDS, PROVIDE MARKETING AND COMMUNICATIONS, DEVELOP CULTURAL AND EDUCATIONAL EXHIBITS AND PROGRAMMING, PROVIDE COMMUNITY OUTREACH, AND REHABILITATE AND MAINTAIN HISTORICAL PROPERTIES. TO DEVELOP EXHIBITS AND EDUCATIONAL PROGRAMMING, RAISE FUNDS, PROVIDE MARKETING AND COMMUNICATIONS, DEVELOP CULTURAL AND EDUCATIONAL EXHIBITS AND PROGRAMMING, PROVIDE COMMUNITY OUTREACH, AND REHABILITATE AND MAINTAIN HISTORICAL PROPERTIES. 257873 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 3 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true false true false false X X ARMINDA MATA 8132471434 2009 N ANGEL OLIVIA SR ST TAMPA FL 33605 X STEPHANIE AGLIANO IMMEDIATE PA 2.00 X X 0 0 0 LEE BELL DIRECTOR 1.00 X 0 0 0 BRIAN BRESEMAN DIRECTOR 1.00 X 0 0 0 ANTHONY TONY CARRENO DIRECTOR 1.00 X 0 0 0 VINCENT DOLAN VICE CHAIR 2.00 X X 0 0 0 CHRIS EASTMAN DIRECTOR 1.00 X 0 0 0 KARA GUAGLIARDO DIRECTOR 1.00 X 0 0 0 AILEEN PIZZO HANLON DIRECTOR 1.00 X 0 0 0 STEVE HOVSEPIAN CHAIR 2.00 X X 0 0 0 JAMES HOWARD DIRECTOR 1.00 X 0 0 0 DR JENNIFER KNIGHT DIRECTOR 1.00 X 0 0 0 LYNN KROESEN DIRECTOR 1.00 X 0 0 0 JOSEPH ANTHONY MALLOY DIRECTOR 1.00 X 0 0 0 ARMINDA MATA PRESIDENT & 40.00 X X 0 0 0 LARRY MCCABE DIRECTOR 1.00 X 0 0 0 GIL POLANCO TREASURER 2.00 X X 0 0 0 LUCIANO PRIDA DIRECTOR 1.00 X 0 0 0 PATRICK VENABLE DIRECTOR 1.00 X 0 0 0 AMY WAITE SECRETARY 2.00 X X 0 0 0 false false false 7195 71806 83551 162552 VIVA LIVE 22630 22630 TBM ADMISSIONS 14102 14102 BUILDINGS ALIVE 9070 9070 LEGACY 7325 7325 BASEBALL BOURBON & CIGARS 2667 2667 5119 5119 60913 46 46 101110 4699 96411 96411 96411 319922 96411 60959 108854 76198 16328 16328 6042 4230 906 906 8348 5844 1252 1252 5862 4103 1759 255 255 5247 4197 630 420 21901 14415 3743 3743 328 230 49 49 5391 5391 61473 49179 6147 6147 12413 9931 1241 1241 SPECIAL EVENTS 81055 81055 REPAIRS & MAINTENANCE 7526 7074 452 COST OF MERCHANDISE 865 865 PAYROLL PROCESSING 652 455 98 99 122 97 23 2 326334 257873 38274 30187 42015 101182 4257 502 1500 1500 120415 119383 1351092 604407 805958 746685 974145 969252 56629 35011 18554 42491 44500 44500 20461 20461 13250 12450 153394 154913 X 700863 695724 119888 118615 820751 814339 974145 969252 X -6412 X false true X true false X 137987 144032 220760 154647 162552 819978 133763 122323 136356 140368 101110 633920 34228 32934 26275 48343 60913 202693 305978 299289 383391 343358 324575 1656591 1656591 65 85 53 29 46 278 65 85 53 29 46 278 603 6836 7439 306043 299977 390280 343387 324621 1664308 0.99540 0.99530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1334910 583427 751483 16182 20980 -4798 746685 REFUNDABLE DEPOSITS 7550 CASITAS DEPOSITS 4900 12450 340152 15531 15531 324621 -4699 -4699 319922 346564 15531 15531 331033 -4699 -4699 326334 SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT RENTAL EXPENSES -4,699 SCHEDULE D, PAGE 4, PART XII, LINE 4B DIRECT RENTAL EXPENSES -4,699 FORM 990, PAGE 2, PART III, LINE 4D TO DEVELOP EXHIBITS AND EDUCATIONAL PROGRAMMING, RAISE FUNDS, PROVIDE MARKETING AND COMMUNICATIONS, DEVELOP CULTURAL AND EDUCATIONAL EXHIBITS AND PROGRAMMING, PROVIDE COMMUNITY OUTREACH, AND REHABILITATE AND MAINTAIN HISTORICAL PROPERTIES. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT & CEO REVIEWS ALONG WITH THE FINANCE COMMITTEE WHO THEN MAKES IT AVAILABLE TO ALL VOTING BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY A COMMITTEE OF BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT RENTAL EXPENSES 4,699 DIRECT RENTAL EXPENSES -4,699