2025-12-10T13:41:10-06:00 2025-08-31 201277979 BERGER TOOMBS ELAM GAINES & FRANK 600 CITRUS AVENUE SUITE 200 FT PIERCE FL 34950 990EZ 2024-09-01 591723166 ST LUCIE HISTORICAL SOCIETY INC STLU 7724618873 PO BOX 578 FORT PIERCE FL 349540578 ROBERT BURDGE TREASURER 7724618873 2025-12-10 1 0 JONATHAN HERMAN P03015537 7724616120 2024 2025-03-06 01:10:19Z X X WWW.STLUCIEHISTORICALSOCIETY.NET X X 61043 X 12696 4680 16282 21213 2565 18648 6172 58478 751 45128 45879 12599 368109 7750 388458 X 136241 156054 232900 233480 369141 389534 1032 1076 368109 388458 X PROMOTE HISTORY OF ST LUCIE COUNTY, FLORIDA. PROMOTE HISTORY OF ST LUCIE COUNTY, FLORIDA 0 45069 45069 X SUE FAVORITE VICE PRESIDENT 2.00 0 0 0 ROBERT BURDGE TREASURER 2.00 0 0 0 NANCY BENNETT PRESIDENT 2.00 0 0 0 DEBORAH BILLIS SECRETARY 2.00 0 0 0 ROBYN HUTCHINSON SECRETARY 2.00 0 0 0 NORMA MCGUIRE DIRECTOR 2.00 0 0 0 ROGER MILLER PARLIAMENTARIAN 2.00 0 0 0 TERRY HOWARD VICE PRESIDENT 4.00 0 0 0 ERNIE MERRILL DIRECTOR 2.00 0 0 0 RICK MODINE DIRECTOR 2.00 0 0 0 JON BELL DIRECTOR 2.00 0 0 0 CAROLYN DODGE DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT BURDGE PO BOX 578 FORT PIERCE FL 349540578 7724618020 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11583 14105 29586 23977 17376 96627 11583 14105 29586 23977 17376 96627 96627 11388 23442 9666 13382 16282 74160 170787 116106 0.56580 0.55120 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 16,236. DESCRIPTION: INTEREST INCOME. AMOUNT: 46. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,282. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 21,213. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,565. GROSS PROFIT: 18,648. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 44,132. MERCHANDISE PURCHASED: 2,606. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 44,173. COST OF GOODS SOLD: 2,565. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,363. DESCRIPTION: SPECIAL EVENT(EXPENSES,$13,425). AMOUNT: 2,809. TOTAL TO FORM 990-EZ, LINE 8: 6,172. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING. AMOUNT: 4,506. DESCRIPTION: ADVERTISING. AMOUNT: 10,732. DESCRIPTION: BANK CHARGES. AMOUNT: 707. DESCRIPTION: INSURANCE. AMOUNT: 7,338. DESCRIPTION: SECURITY. AMOUNT: 450. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 428. DESCRIPTION: EXHIBITS, MUSEUM. AMOUNT: 8,786. DESCRIPTION: TAXES. AMOUNT: 59. DESCRIPTION: TELEPHONE. AMOUNT: 1,154. DESCRIPTION: MISCELLANEOUS. AMOUNT: 505. DESCRIPTION: VOLUNTEERS - MUSEUM. AMOUNT: 1,058. DESCRIPTION: POSTAGE. AMOUNT: 2,862. DESCRIPTION: DONATIONS. AMOUNT: 865. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,868. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 45,128. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 7,750. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 188,768. END OF YEAR AMOUNT: 189,307. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 44,132. END OF YEAR AMOUNT: 44,173. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: GRANTS/SPECIAL PROJECTS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 76. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.