2026-08-04T12:25:12-05:00 2025-12-31 593134928 MOORE ELLISON & MCDUFFIE CPA'S PA 2627 MITCHAM DRIVE TALLAHASSEE FL 32308 990 2025-01-01 591834416 FLORIDA TRUST FOR HISTORIC PRESERVATION INC FLOR 8502248128 906 EAST PARK AVENUE TALLAHASSEE FL 32301 ENNIS DAVIS PRESIDENT 8502248128 2026-07-06 1 P KEITH EIERHART P01305778 8508773149 2025 2025-03-06 01:10:19Z ENNIS DAVIS 906 E PARK AVENUE TALLAHASSEE FL 32301 1740376 0 X WWW.FLORIDATRUST.ORG X 1978 FL TO PROMOTE THE PRESERVATION AND THE INCLUSIVE SHARING OF THE DIVERSE ARCHITECTURAL, HISTORICAL AND ARCHAEOLOGICAL HERITAGE OF FLORIDA THROUGH ADVOCACY, EDUCATION AND HISTORIC PROPERTY STEWARDSHIP. 15 15 5 120 0 0 160260 237380 92612 53671 281670 186979 0 0 534542 478030 0 6500 0 0 302671 284231 0 0 0 251306 199490 553977 490221 -19435 -12191 5143110 5362872 5992 6669 5137118 5356203 TO PROMOTE THE PRESERVATION AND THE INCLUSIVE SHARING OF THE DIVERSE ARCHITECTURAL, HISTORICAL AND ARCHAEOLOGICAL HERITAGE OF FLORIDA. 0 0 42153 PROPERTY STEWARDSHIP THROUGHOUT THE STATE OF FLORIDA SUPPORTING THE PRESERVATION AND MAINTENANCE OF HISTORICAL SITES FROM DEMOLITION OR ALTERATION WHICH WOULD DAMAGE THEIR HISTORIC AND ARCHITECTURAL INTEGRITY. 154812 6500 CONNECTING COMMUNITIES ACTIVITIES INCLUDING WORKING WITH INDIVIDUALS AND NOT-FOR-PROFIT AND GOVERNMENTAL ORGANIZATIONS TO IDENTIFY, PROTECT, AND SHOWCASE FLORIDA'S VAST AND DIVERSE HERITAGE THROUGH WORKSHOPS AND OTHER SERVICES RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. 72747 53671 PRESERVATION EDUCATION INCLUDING TOURS AND EVENTS AT HISTORIC PROPERTIES AND THE PRESERVATION ON MAIN STREET ANNUAL CONFERENCE OF STATE-WIDE PRESERVATIONISTS THAT PROVIDES A CONTINUUM OF PRESERVATION EDUCATION OVER MULTIPLE DAYS FOR ALL STAKEHOLDERS IN SUPPORT OF THE ORGANIZATION'S MISSION. THIS YEAR HAD APPROXIMATELY 275 ATTENDEES. 269712 1 1 0 1 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 5 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X MELISSA WYLLIE 8502248128 906 EAST PARK AVENUE TALLAHASSEE FL 32301 ENNIS DAVIS PRESIDENT 10.00 X X 0 0 0 MERCEDES HARROLD BOARD MEMBER, AT-LARGE 1.00 X X 0 0 0 MARK ZUBALY VICE PRESIDENT 3.00 X X 0 0 0 JENNY WOLFE IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 JULIE BYRD BOARD MEMBER 1.00 X 0 0 0 CRISTA HOSMER BOARD MEMBER 1.00 X 0 0 0 KELLY PERKINS TREASURER 3.00 X 0 0 0 MELISSA SCHICK BOARD MEMBER 1.00 X 0 0 0 SCOTT SIDLER BOARD MEMBER 1.00 X 0 0 0 JOSEPH S YATES III BOARD MEMBER 1.00 X 0 0 0 LAURA BESSINGER-MORSE SECRETARY 3.00 X 0 0 0 LINDA STEVENSON BOARD MEMBER, AT-LARGE 1.00 X 0 0 0 PATRICIA DAVENPORT-JACOBS BOARD MEMBER 1.00 X 0 0 0 MELISSA DUNKLIN BOARD MEMBER 1.00 X 0 0 0 BARRY UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 MELISSA WYLLIE CEO & PRESIDENT 40.00 X 103226 0 22815 103226 0 22815 1 0 0 0 0 35710 201670 237380 ANNUAL MEETING 611710 34964 34964 PRESERVATION EDUCATION 611710 17559 17559 FUNDRAISING EVENTS 611710 1148 1148 53671 121981 121981 1327344 1262346 64998 64998 64998 478030 53671 0 186979 6500 6500 103226 48516 54710 128366 80267 48099 5509 2769 2740 30718 17498 13220 16412 9519 6893 33729 33729 9661 9661 22808 22808 9837 6886 2951 9702 9702 4118 2883 1235 24920 17444 7476 16262 16101 161 227 227 1714 1200 514 10558 9237 1321 ANNUAL MEETING EXPENSES 21203 21203 MEMBERSHIP EXPENSES 8981 8981 BOARD EXPENSES 5328 5328 ALLOWANCES 4800 4800 15642 6247 9395 490221 269712 220509 0 168550 19793 248841 357800 1700 0 1875 4114 13949 1264740 33878 1232576 1230862 3453329 3709393 34000 29200 5143110 5362872 3391 4154 2601 2515 5992 6669 X 5107359 5309290 29759 46913 5137118 5356203 5143110 5362872 -12191 231276 0 X 1 X 0 0 0 X 3816994 77604 54455 47695 35710 4032458 25065 29950 34852 92468 53671 236006 3842059 107554 89307 140163 89381 4268464 0 0 0 4268464 6331 68330 95455 281670 186979 638765 6331 68330 95455 281670 186979 638765 3848390 175884 184762 421833 276360 4907229 0.86980 0.90350 0.13020 0.09650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: STAFF, BOARD MEMBERS AND OTHER ORGANIZATIONAL VOLUNTEERS HAD APPROXIMATELY 190 DIRECT CONTACTS WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODIES DURING THE TAX YEAR. X 15 15 1 1 375.00 355 X X X 0 1245174 18223 1226951 11236 8801 2435 8330 6854 1476 1230862 PAYROLL LIABILITIES 2190 MEMBERSHIP PAYABLE 325 2515 PART II, LINE 5: EACH EASEMENT IS ASSIGNED TO AN EASEMENT COMMITTEE MEMBER AND THEY ARE CHARGED WITH MONITORING THE EASEMENT INCLUDING AN ANNUAL VISUAL INSPECTION. MINIMAL EXPENSES ARE INCURRED IN MONITORING THESE EASEMENTS. PART II, LINE 9: CONSERVATION EASEMENTS HELD/RECEIVED ARE NOT REPORTED IN REVENUES OR EXPENSES. CONTRIBUTIONS RECEIVED TO ASSIST IN MAINTAINING EASEMENTS AS WELL AS EXPENDITURES (IF ANY) ARE INCLUDED IN PROGRAM SERVICE REVENUE AND EXPENSES. PART III, LINE 1A: FLORIDA TRUST FOR HISTORIC PRESERVATION DOES NOT HAVE AUDITED OR REVIEWED FINANCIAL STATEMENTS, BUT HAS A COMPILATION OF THEIR FINANCIAL STATEMENTS PERFORMED ANNUALLY ON THE TAX BASIS OF ACCOUNTING. MANAGEMENT ELECTS TO OMIT NOTE DISCLOSURES TO THE FINANCIAL STATEMENTS. THE ONLY WORKS OF ART, HISTORICAL TREASURES, AND OTHER SIMILAR ASSETS HELD ARE THE CONSERVATION EASEMENTS NOTED IN SCHEDULE D, PART II. PART III, LINE 4: THE ORGANIZATION HOLDS A RESTORED COLLECTION OF HISTORIC PROPERTIES IN THE STATE OF FLORIDA, AVAILABLE FOR PUBLIC VIEWING AND AS AN EDUCATION SOURCE. THESE HOLDINGS HELP TO PROMOTE THE PRESERVATION OF THE ARCHITECTURAL, HISTORICAL, AND ARCHAEOLOGICAL HERITAGE OF FLORIDA. PART II, LINE 2B CONSERVATION EASEMENTS HELD ARE ALL ON CERTIFIED HISTORIC STRUCTURES. AS A RESULT, NO ACREAGE HAS BEEN INCLUDED IN ACCORDANCE WITH SCHEDULE D INSTRUCTIONS. 0 GREEN GABLES HISTORIC RIVERVIEW VILLAGE 1501 SOUTH HARBOR CITY BOULEVARD MELBOURNE FL 32901 274206685 501(C)(3) 5000 0 PRESERVATION OF HISTORICAL STRUCTURES HISTORIC CENTRAL ACADEMY PRESERVATION AND COMMUNITY DEVELOP 1207 WASHINGTON ST PALATKA FL 32177 510540982 51(C)(3) 1500 0 PRESERVATION OF HISTORICAL STRUCTURES 2 PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO SIGN A CONTRACT AGREEING TO THE CONDITIONS OF THE PROGRAM. GRANT PROJECTS MUST EITHER BEGIN WITHIN SIX MONTHS OF AWARD DATE OR A FORMAL EXTENSION MUST BE REQUESTED BY EMAIL. WITHIN ONE YEAR FROM THE GRANT AWARD DATE, A FINAL REPORT AND FINANCIAL ACCOUNTING OF THE EXPENDITURE OF THE GRANT MUST BE SUBMITTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS NOMINATE AND ELECT THE BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON BOARD MEMBER ELECTIONS AND ON AN ANNUAL DIRECTION FOR THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE PREPARER FOR ACCURACY AND COMPLETENESS. THE FORM IS THEN PROVIDED TO THE FULL BOARD OF TRUSTEES BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACCEPT THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS SETS THE SALARY FOR THE CEO AND PRESIDENT AFTER REVIEWING COMPENSATION PAID FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST