2025-08-15T17:32:17-04:00 2024-09-30 592221664 LAW REDD CRONA & MUNROE PA 2075 CENTRE POINTE BLVD SUITE 200 TALLAHASSEE FL 323084893 990 2023-10-01 592207143 MEL FISHER MARITIME HERITAGE SOCIETY INC MELF 3052942633 200 GREENE STREET KEY WEST FL 33040 MELISSA KENDRICK EX. DIRECTOR 3052942633 2025-08-15 false ADAM HOOKER CPA P03334816 8508786189 2025-08-15 2023 2025-03-06 01:10:19Z MELISSA KENDRICK 200 GREENE STREET KEY WEST FL 33040 2054841 false X WWW.MELFISHER.ORG X 1982 FL THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIALS AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM. 8 7 19 -3584 800727 801320 961769 937934 775 994 127712 182920 1890983 1923168 0 0 593486 768895 0 0 916210 906723 1509696 1675618 381287 247550 4983906 5695545 3104603 3405196 1879303 2290349 X THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. 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MUSUEM STORE 1521609 true true false false false false false true false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 1 0 false 19 true false false false false false false false false X 8 7 false false false false false false false true true false false false true true true true true true false false X X X MELISSA KENDRICK 3052942633 200 GREENE STREET KEY WEST FL 33040 MELISSA KENDRICK EX. DIRECTOR 40.00 X 172981 0 10138 JOHN C HARRISON JR DIRECTOR X 0 0 0 NICKI WILL PHD SECRETARY X 0 0 0 RAUL L RODRIGUEZ PRESIDENT X X 0 0 0 DIANE SCHMIDT 1ST VICE-PRE X X 0 0 0 GREG SULLIVAN 2ND VICE-PRE X X 0 0 0 GENE TINNIE TREASURER X X 0 0 0 FRANK TOPPINO DIRECTOR X 0 0 0 172981 10138 1 false true false X 801320 801320 ADMISSIONS 713990 937934 937934 937934 994 994 306256 131673 174583 178167 -3584 MISC 452000 8337 8337 8337 1923168 1116101 -3584 9331 192823 144617 48206 462700 416489 46211 63270 58445 4825 50102 45092 5010 24304 21874 2430 48906 48906 19709 19085 624 93817 89704 4113 7274 7274 228488 225997 2491 288570 259713 28857 96193 88853 7340 BANK/CREDIT CARD FEES 49990 48488 1502 REPAIRS AND MAINTENANCE 32940 32940 MAINTENANCE AND SECURITY 6455 5954 501 SUPPLIES 6288 5830 458 3789 2348 1441 1675618 1521609 154009 0 255619 485485 23550 29366 2325 66976 135728 168695 3471 7996 8688535 5202601 3684637 3485934 34688 30260 843888 1420833 4983906 5695545 141305 239795 159191 2194068 2437316 610039 728085 3104603 3405196 X 1879303 2290349 1879303 2290349 4983906 5695545 X 247550 5334 158162 X false false X 218873 324780 914013 800727 801320 3059713 851359 969285 1230751 1239576 1241191 5532162 1070232 1294065 2144764 2040303 2042511 8591875 8591875 623 1087 1638 775 994 5117 623 1087 1638 775 994 5117 3111 1648 34 4793 39375 39375 1070855 1298263 2187425 2041078 2043539 8641160 0.99430 0.99360 0.00000 0.00000 X PART III, LINE 12 DONATIONS 1,078 IN-KIND DONATIONS 27,000 MISCELLANEOUS 11,297 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1075000 1075000 4965383 3172423 1792960 292158 278141 14017 2355994 1752037 603957 3485934 CONSTRUCTION IN PROGRESS 1412837 RESTRICTED CASH AND EQUIVALENTS 7996 1420833 CP ROBB NOTE 653802 CP FSB LOC 74283 728085 false false false false false false false false false MELISSA KENDRICK EX. DIRECTOR 172981 10138 183119 FORM 990 - ORGANIZATION'S MISSION THE MAINTENANCE OF PERMANENT EXHIBITS OF ARTIFACTS RELATING TO THE SPANISH NEW WORLD HISTORY AND ARCHAEOLOGY FOR DISPLAY TO THE GENERAL PUBLIC. THE DEVELOPMENT, PRESENTATION AND DISTRIBUTION OF EDUCATIONAL PROGRAM MATERIALS AND PUBLICATIONS CONNECTED WITH SPANISH NEW WORLD ARTIFACTS AND TECHNIQUES OF RECOVERING THEM. FORM 990, PAGE 2, PART III, LINE 4D TRAVELING EXHIBITS - THE MAINTENANCE OF EXHIBITS OF ARTIFACTS RELATING TO SPANISH NEW WORLD HISTORY THAT ARE BEING DISPLAYED BY OTHER MUSEUMS. MUSUEM STORE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOR'S MONITORS THE POLICY ANNUALLY AND PERIODICALLY, AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOR'S REVIEWS THE BASE SALARY AND ANNUAL INCENTIVE OPPORTUNITES OF THE EXECUTIVE DIRECTOR/CEO. FORM 990, PAGE 6, PART VI, LINE 18 COPY OF FORM 990 IS POSTED ON GUIDESTAR'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VIII THE RECEIVED A GRANT FROM DCF FOR RENOVATION OF IT'S HOPE FACILITY. THE ORGANIZATION RECIEVED REVENUES OF APPROXIAMTELY 2M AND WAS USED RENOVATIONS COSTS. THE COSTS ARE INCLUDED IN CIP. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 11,494 PRIOR PERIOD ADJUSTMENT 146,668 TOTAL 158,162