2026-08-04T08:33:54-04:00 2025-12-31 261745880 LIMA & ASSOCIATES LLC 33920 US HIGHWAY 19 N STE 155 PALM HARBOR FL 34684 990EZ 2025-01-01 593246072 PALM HARBOR HISTORICAL SOCIETY INC PALM 7277243054 2043 CURLEW ROAD PALM HARBOR FL 34683 ERHAN OZEY TREASURER 7277243054 2026-07-30 true BARBARA A LIMA P01520695 7272235004 2026-07-30 2025 2025-03-06 01:10:19Z X X WWW.PALMHARBORMUSEUM.COM X X 96278 X 83563 51 50 12614 96278 1850 13634 84517 100001 -3723 40047 9983 46307 X 41077 39039 78720 50114 119797 89153 79750 42846 40047 46307 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. 100001 100001 BOB FORTNER PRESIDENT 4.00 0 TERRY HAAS DIRECTOR 4.00 0 ERHAN OZEY TREASURER 4.00 0 STEPHANIE ANDREWS SECRETARY 4.00 0 LYNN GEIST VICE PRESIDE 4.00 0 BARBARA BATTAGLIA DIRECTOR 4.00 0 ALLISON HOLUBAN DIRECTOR 4.00 0 JAMES WIESNER DIRECTOR 4.00 0 MATTHEW MITCHEM 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 63347 97587 61579 80523 83563 386599 9524 7545 22945 16468 12715 69197 72871 105132 84524 96991 96278 455796 455796 72871 105132 84524 96991 96278 455796 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 TICKET REVENUE 7,378 SPONSORSHIP INCOME - EVENTS 3,576 VISITOR DONATION REVENUE 835 OTHER EVENT REVENUE 825 TOTAL 12,614 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING - MAR 4 GRANT EXPENSE 9,948 OFFICE EXPENSES 605 INSURANCE 2,573 BANK CHARGES 268 DUES & SUBSCRIPTIONS 1,492 EVENT SUPPLIES 1,188 FOOD & BEVERAGE 2,078 MUSEUM DISPLAYS AND COLLE 925 MUSEUM IMPROVEMENT 140 PROMOTIONAL-BOOK INVENTOR 381 TAXES & LICENSES 126 PAID ADV AND PROMOTIONAL 680 CONTRACT LABOR 15,027 POSTAGE 40 STATIONERY & PRINTING 325 NON-INVESTMENT DEPRECIATION 9,942 INVESTMENT DEPRECIATION 38,775 TOTAL 84,517 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN OR LOSS ON ENDOWMENT 42 BOOK / TAX DEPRECIATION DIFFERENCE 9,941 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 10,169 INVENTORIES FOR SALE OR USE 1,042 1,042 PREPAID EXPENSES AND DEFERRED CHARGES 128 128 LEASEHOLD IMPROVEMENTS 387,753 387,753 LESS ACCUMULATED DEPRECIATION 310,203 348,978 TOTAL 78,720 50,114 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,200 2,192 DEFERRED REVENUE 77,550 40,595 CREDIT CARD 0 59 FORM 990-EZ, PART III, LINE 31 HISTORICAL PRESERVATON AND EDUCATION ABOUT THE PALM HARBOR AREA FOR ITS 60,000+ RESIDENTS.