2024-08-06T13:27:22-04:00 2023-12-31 261745880 LIMA & ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 155 PALM HARBOR FL 34684 990EZ 2023-01-01 593246072 PALM HARBOR HISTORICAL SOCIETY INC PALM 7277243054 2043 CURLEW ROAD PALM HARBOR FL 34683 ERHAN OZEY TREASURER 7277243054 2024-08-06 true true BARBARA A LIMA P01520695 7272235004 2024-08-06 2023 2024-08-08 14:25:15Z X X WWW.PALMHARBORMUSEUM.COM X X 84524 X 61579 2459 62 20424 84524 1820 11409 82128 95357 -10833 44376 9942 43485 X 52841 61948 156836 118061 209677 180009 165301 136524 44376 43485 X TO COLLECT, PRESERVE AND SHARE THE HERITAGE OF PALM HARBOR, FLORIDA HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS. 95357 95357 BOB FORTNER PRESIDENT 4.00 0 TERRY HAAS VICE-PRESIDE 4.00 0 ERHAN OZEY TREASURER 4.00 0 STEPHANIE ANDREWS SECRETARY 4.00 0 JAMES WIESNER DIRECTOR 4.00 0 BARBARA BATTAGLIA DIRECTOR 4.00 0 MATTHEW MITCHEM DIRECTOR 4.00 0 LYNN GEIST DIRECTOR 4.00 0 false false false false false false false false false ERHAN OZEY 2043 CURLEW ROAD PALM HARBOR FL 34683 7277243054 false false false false false false false false false false false NONE NONE true X 94036 77078 63347 97587 61579 393627 8 13141 9524 7545 22945 53163 94044 90219 72871 105132 84524 446790 446790 94044 90219 72871 105132 84524 446790 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 TICKET REVENUE 9,233 SPONSORSHIP INCOME - EVENTS 7,757 VISITOR DONATION REVENUE 2,569 FACILITY RENTAL INCOME 750 ROYALTY INCOME 115 TOTAL 20,424 FORM 990-EZ, PART I, LINE 16 EXPENSES GRANT EXPENSE 11,067 OFFICE EXPENSES 413 INSURANCE 1,992 INSURANCE - DIRECTORS & OFFIC 100 BANK CHARGES 70 FOOD & BEVERAGE 1,186 MUSEUM DISPLAYS AND COLLE 47 EVENT SUPPLIES 2,517 DUES & SUBSCRIPTIONS 2,044 MUSEUM IMPROVEMENT 2,534 PROMOTIONAL-BOOK INVENTOR 319 MISCELLANEOUS 72 CONTRACT LABOR 11,000 TAXES & LICENSES 50 NON-INVESTMENT DEPRECIATION 9,942 INVESTMENT DEPRECIATION 38,775 TOTAL 82,128 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 9,942 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,042 1,042 PREPAID EXPENSES AND DEFERRED CHARGES 693 694 LEASEHOLD IMPROVEMENTS 387,753 387,753 LESS ACCUMULATED DEPRECIATION 232,652 271,428 TOTAL 156,836 118,061 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 200 199 DEFERRED REVENUE 165,101 136,325 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS.