Nonprofit · EIN 31-1516528
FORT MOSE HISTORICAL SOCIETY INC
Tax-exempt · ST AUGUSTINE, FL 32084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $50,900 | $62,174 | -$11,274 | $160,926 | $0 | $160,926 |
| December 31, 2024 | 990-EZ | $67,405 | $57,697 | $9,708 | $142,580 | $0 | $142,580 |
| December 31, 2023 | 990-EZ | $104,741 | $61,199 | $43,542 | $130,417 | $0 | $130,417 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,320
- Membership dues
- $8,688
- Program service revenue
- $34,602
- Investment income
- $3
- Net income from sales of inventory
- -$2,713
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $62,174
Balance sheet and other
- Total assets, start of year
- $142,580
- Total assets, end of year
- $160,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $160,926
- Cash, savings and investments
- $160,926
- Gross receipts
- $53,613
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ELLIS | PRESIDENT | 10 | $0 |
| LAWSON DUKES | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ELLIS | PRESIDENT | 10 | $0 |
| LAWSON DUKES | TREASURER | 10 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES ELLIS | PRESIDENT | 10 | $0 |
| LAWSON DUKES | TREASURER | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 15 FORT MOSE TRL, ST AUGUSTINE, FL 32084-1165
- In care of
- % LAWSON DUKES
- Mailing address (990-N for 2018)
- 15 Fort Mose Trail, St Augustine FL 32084
- Principal officer (990-N for 2018)
- Thomas Jackson, 917 Chippewa St, St Augustine FL 32086
- Signed the 990-EZ
- LAWSON DUKES, TREASURER
- Website
- www.fortmose.org
- Return prepared by
- Denwiddie Virdi & Associates Inc
Mission
TO EXPLAIN THE BLACK AMERICAN EXPERIENCE
Program accomplishments
- THE BLACK AMERICAN EXPERIENCE HAS BEEN PERSERVED AND IS BEING SHARED WITH ALL PEOPLE WHO VISIT THE PARK.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 31-1516528
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $160,926
- Income (IRS master file)
- $53,613
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $50,900 | $62,174 | $160,926 | IRS |
| 990-EZ | December 2024 | $67,405 | $57,697 | $142,580 | IRS |
| 990-EZ | December 2023 | $104,741 | $61,199 | $130,417 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Thomas Jackson | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1516528).
Questions about FORT MOSE HISTORICAL SOCIETY INC
- What is the EIN of FORT MOSE HISTORICAL SOCIETY INC?
- The employer identification number (EIN) of FORT MOSE HISTORICAL SOCIETY INC is 31-1516528.
- Is FORT MOSE HISTORICAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to FORT MOSE HISTORICAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FORT MOSE HISTORICAL SOCIETY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FORT MOSE HISTORICAL SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FORT MOSE HISTORICAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FORT MOSE HISTORICAL SOCIETY INC?
- The 990-N for 2018 names Thomas Jackson.
- Who are the officers and directors of FORT MOSE HISTORICAL SOCIETY INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does FORT MOSE HISTORICAL SOCIETY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $50,900, expenses of $62,174 and total assets of $160,926 at year end.
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