Mandarin Museum & Historical Society Inc
- Assets
- $518.4k
- Revenue
- $93.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 02/1998
- Data as of
- 09/2023
- EIN
- 59-3044701
Organization Overview
Mandarin Museum & Historical Society Inc is located in Jacksonville, FL. The organization was established in 1998. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mandarin Museum & Historical Society 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 09/2023, Mandarin Museum & Historical Society Inc generated $93.7k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $88.7k during the year ending 09/2023. While expenses have increased by 13.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MMHS IS A PRIVATE, NOT-FOR PROFIT, EDUCATION AND RESEARCH INSTITUTION, OPERATED FOR THE BENEFIT OF THE ENTIRE COMMUNITY, WHOSE MISSION IS TO RESEARCH TOPICS, COLLECT, PRESERVE, INTERPRET, AND EXHIBIT DOCUMENTS AND OBJECTS THAT RELATE TO THE HISTORY OF MANDARIN AND ITS PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
QUARTERLY PROGRAMS: 4 TIMES A YEAR, MMHS PRESENTS A GUEST SPEAKER & PROGRAM RELATED TO THE AREA'S HISTORY. SPECIAL EVENTS: THE WINTER CELEBRATION IS HELD ANNUALLY; THE "MISS AGGIE" DAY IS HELD ANNUALLY TO CELEBRATE WOMEN'S HISTORY MONTH. COLLABORATIVE EVENTS: MMHS WORKS WITH ORGANIZERS OF SPECIAL EVENTS INCLUDING MANDARIN COMMUNITY CLUB, AND MANDARIN ARTS FESTIVAL. THE COVID-19 PANDEMIC HAS INTERRUPTED MANY PROGRAMS - SOME EVENTS AND DISPLAYS HAVE BEEN RESCHEDULED OR CANCELED.
SCHOOL PROGRAMS: EACH YEAR ELEMENTARY SCHOOL CHILDREN TAKE PART IN FIELD TRIPS TO THE MANDARIN STORE, POST OFFICE, AND WALTER JONES HISTORICAL PARK. MUSEUM FACILITY: OPERATED IN PARTNERSHIP WITH CITY OF JACKSONVILLE. EXHIBITS INCLUDE HISTORIC TIMELINE, MAPLE LEAF SHIPWRECK, HARRIETT B. STOWE AND IMPORTANCE OF AFRICAN AMERICAN HISTORY IN THE AREA. THE COVID-19 PANDEMIC HAS INTERRUPTED MANY PROGRAMS - SOME EVENTS AND DISPLAYS HAVE BEEN RESCHEDULED OR CANCELED.
GROUP TOURS: MMHS FACILITIES ARE OPEN FOR INFORMAL TOURS. MUSEUM DOCENTS LEAD GROUP TOURS BY APPOINTMENT. SPEAKERS BUREAU: MMHS BOARD MEMBERS ARE CALLED ON REGULARY TO SPEAK TO DIVERSE COMMUNITY ORGANIZATIONS ABOUT MANDARIN HISTORY. THE COVID-19 PANDEMIC HAS INTERRUPTED MANY PROGRAMS - SOME EVENTS AND DISPLAYS HAVE BEEN RESCHEDULED OR CANCELED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Patrick Plumlee President | OfficerTrustee | 10 | $0 |
Sandy Arpen Vice President | OfficerTrustee | 40 | $0 |
Dr Jim Waler Secretary | OfficerTrustee | 10 | $0 |
Bruce Vacca Treasurer | OfficerTrustee | 10 | $0 |
Virginia Barker Director | Trustee | 1 | $0 |
Henry Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $13,110 |
| Fundraising events | $10,399 |
| Related organizations | $0 |
| Government grants | $16,649 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,792 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,950 |
| Total Program Service Revenue | $0 |
| Investment income | $660 |
| 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 | $31,048 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $93,658 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,141 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,916 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,443 |
| All other expenses | $9,680 |
| Total functional expenses | $88,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $246,274 |
| 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 | $500 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $44,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $227,075 |
| Total assets | $518,393 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,600 |
| Total liabilities | $2,600 |
| Net assets without donor restrictions | $440,339 |
| Net assets with donor restrictions | $75,454 |
| 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 | $518,393 |