The Sanibel Historical Museum And Village Inc
- Assets
- $1.0m
- Revenue
- $220.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Sanibel, FL
- Founding
- 11/2007
- Data as of
- 09/2021
- EIN
- 14-2003090
Organization Overview
The Sanibel Historical Museum And Village Inc is located in Sanibel, FL. The organization was established in 2007. According to its NTEE Classification (A50) the organization is classified as: Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2021, Sanibel Historical Museum And Village Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sanibel Historical Museum And Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Sanibel Historical Museum And Village Inc generated $220.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $249.9k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. TO FOSTER AN UNDERSTANDING AND APPRECIATION OF THE HISTORY OF SANIBEL ISLAND AND ITS RELATIONSHIP TO THE NEIGHBORHOOD. TO ACT AS A RESOURCE FOR VARIOUS CULTURAL, EDUCATION ORGANIZATIONS AND INSTITUTIONS ON AND OFF THE ISLAND. TO MEET THE CONTINUING PURPOSE OF PRESERVING SANIBEL HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHMV ENCOURAGES THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES. THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC, HISTORICALLY RESTORED BUILDINGS. AFTER A DIFFICULT COVID YEAR, ADMISSIONS AS OF NOVEMBER 30 WERE UP 20% FROM THE SAME PERIOD IN 2019, PRIOR TO COVID. SPECIAL TOURS HAVE NOT YET RESUMED BUT ARE SLATED TO BEGIN LATER THIS YEAR. REGULARLY SCHEDULED TOURS ALSO HAVE NOT YET RESUMED DUE TO THE CITY'S COVID RESTRICTIONS, BUT IT IS HOPED THEY MAY RESUME IN JANUARY. ALL TOURS SERVE AS ONE OF THE BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE ISLAND AND THE PURPOSE OF THE MUSEUM.
THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING IN 2021, HELD OUTDOORS ON MUSEUM GROUNDS TO ENSURE COVID SAFETY. THEY WERE "FISH (& FISHY) STORIES OF SANIBEL,- AND "TAKING A BITE OUT OF SANIBEL: THE MOSQUITO STORY." BOTH WERE ATTENDED BY ABOUT 40 PEOPLE EACH, DUE TO THE WEATHER CONDITIONS AND SPACE RESTRICTIONS. THEY WERE FILMED AND MADE AVAILABLE ON OUR WEBSITE.
SHMV HELD THREE (3) VOLUNTEER UPDATES, THE PROGRAM THAT OFFERS VOLUNTEERS ADDITIONAL EDUCATIONAL OPPORTUNITIES, AND WHICH IS ALSO OPEN TO DONORS AT THE 150 LEVEL AND ABOVE. THEY WERE "THE ALGIERS, "THE GAVINS ON BLACK HISTORY ON SANIBEL,- AND "THE HISTORY OF SHELLING." ALL WERE HELD WITHOUT AN AUDIENCE DUE TO COVID BUT WERE FILMED AND MADE AVAILABLE ON OUR WEBSITE.
OUR ANNUAL FUNDRAISING GALA HAD TO BE CANCELED IN 2021 DUE TO COVID CONCERNS, LOSING AN OPPORTUNITY FOR US TO TALK TO COMMUNITY MEMBERS ABOUT OUR MISSION AND NEEDS FOR THE FUTURE.
SHMV ENCOURAGES THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES. THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC, HISTORICALLY RESTORED BUILDINGS. AFTER A DIFFICULT COVID YEAR, ADMISSIONS AS OF NOVEMBER 30 WERE UP 20% FROM THE SAME PERIOD IN 2019, PRIOR TO COVID. SPECIAL TOURS HAVE NOT YET RESUMED BUT ARE SLATED TO BEGIN LATER THIS YEAR. REGULARLY SCHEDULED TOURS ALSO HAVE NOT YET RESUMED DUE TO THE CITY'S COVID RESTRICTIONS, BUT IT IS HOPED THEY MAY RESUME IN JANUARY. ALL TOURS SERVE AS ONE OF THE BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE ISLAND AND THE PURPOSE OF THE MUSEUM.
THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING IN 2021, HELD OUTDOORS ON MUSEUM GROUNDS TO ENSURE COVID SAFETY. THEY WERE "FISH (& FISHY) STORIES OF SANIBEL,- AND "TAKING A BITE OUT OF SANIBEL: THE MOSQUITO STORY." BOTH WERE ATTENDED BY ABOUT 40 PEOPLE EACH, DUE TO THE WEATHER CONDITIONS AND SPACE RESTRICTIONS. THEY WERE FILMED AND MADE AVAILABLE ON OUR WEBSITE.
SHMV HELD THREE (3) VOLUNTEER UPDATES, THE PROGRAM THAT OFFERS VOLUNTEERS ADDITIONAL EDUCATIONAL OPPORTUNITIES, AND WHICH IS ALSO OPEN TO DONORS AT THE 150 LEVEL AND ABOVE. THEY WERE "THE ALGIERS, "THE GAVINS ON BLACK HISTORY ON SANIBEL,- AND "THE HISTORY OF SHELLING." ALL WERE HELD WITHOUT AN AUDIENCE DUE TO COVID BUT WERE FILMED AND MADE AVAILABLE ON OUR WEBSITE.
OUR ANNUAL FUNDRAISING GALA HAD TO BE CANCELED IN 2021 DUE TO COVID CONCERNS, LOSING AN OPPORTUNITY FOR US TO TALK TO COMMUNITY MEMBERS ABOUT OUR MISSION AND NEEDS FOR THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilie Alfino Executive Di | OfficerTrustee | 40 | $62,800 |
Sherry Halleran Secretary | OfficerTrustee | 15 | $0 |
Annette Hendrick Treasurer | OfficerTrustee | 30 | $0 |
Bill Rahe President | OfficerTrustee | 30 | $0 |
Tracey Tenney Vice Preside | OfficerTrustee | 8 | $0 |
Judy Addison Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $47,551 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,057 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,608 |
| Total Program Service Revenue | $55,577 |
| Investment income | $9,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,991 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $219,990 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,604 |
| Compensation of current officers, directors, key employees. | $10,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,950 |
| Advertising and promotion | $31,499 |
| Office expenses | $24,753 |
| Information technology | $11,752 |
| Royalties | $0 |
| Occupancy | $17,275 |
| Travel | $415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,235 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,953 |
| All other expenses | $185 |
| Total functional expenses | $249,852 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,350 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,399 |
| Prepaid expenses and deferred charges | $4,338 |
| Net Land, buildings, and equipment | $106,074 |
| Investments—publicly traded securities | $667,001 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,034,162 |
| Accounts payable and accrued expenses | $37,747 |
| Grants payable | $0 |
| Deferred revenue | $4,793 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,540 |
| Net assets without donor restrictions | $990,720 |
| Net assets with donor restrictions | $902 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,034,162 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that The Sanibel Historical Museum And Village Inc has recieved totaling $13,000.
| Awarding Organization | Amount |
|---|---|
Charitable Foundation Of The Islands Inc Sanibel, FL PURPOSE: EDUCATION | $11,000 |
The Hanser Family Foundation Sanibel, FL PURPOSE: EDUCATION | $1,000 |
Berger Foundation Virginia Beach, VA PURPOSE: SUPPORTING THE MUSEUM | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Palm Beach Maritime Museum Inc Lantana, FL | $20,865,906 | $12,542,003 |
Barber Vintage Motorsports Museum Birmingham, AL | $96,854,317 | $20,184,084 |
National Center For Civil And Humanrights Inc Atlanta, GA | $28,909,465 | $12,210,926 |
Atlanta Hall Management Inc Atlanta, GA | $34,614,233 | $3,372,998 |
Naval Aviation Museum Foundation Inc Pensacola, FL | $33,055,724 | $12,296,659 |
Cook Museum Of Natural Science Decatur, AL | $31,863,685 | $9,083,410 |
Sun N Fun Fly In Inc Lakeland, FL | $10,303,437 | $7,398,461 |
Museum Of Science & History Of Jacksonville Inc Jacksonville, FL | $14,983,828 | $9,624,822 |
Museum Of Arts & Sciences Daytona Beach, FL | $83,635,410 | $4,243,163 |
Georgia Museums Inc Cartersville, GA | $34,504,271 | $6,701,117 |
Museum Of Science And Industry Inc Tampa, FL | $2,652,725 | $2,773,775 |
Museum Of Aviation At Robins Air Force Base Georgia Foundation Inc Warner Robins, GA | $2,983,793 | $2,917,153 |