2024-12-04T10:30:48-05:00 2023-12-31 923503873 ANTHONY M CONSTANTINO CPA LLC 2256 FIRST ST STE 177 FORT MYERS FL 33901 990EZ 2023-01-01 592298202 CAPE CORAL HISTORICAL SOCIETY INC CAPE 2397727037 PO BOX 150637 CAPE CORAL FL 33915 JANEL TRULL EXECUTIVE DIRECTOR 2397727037 2024-12-01 true ANTHONY M CONSTANTINO P00747092 2399943722 2024-12-02 2023 2024-10-15 13:58:12Z X WWW.CAPECORALHISTORICALMUSEUM.ORG X X 153590 X 90439 52879 224 10048 3278 6770 150312 74887 8936 1585 55987 141395 8917 106838 115755 X 114304 67507 54553 52880 168857 120387 62019 4632 106838 115755 OPERATE HISTORICAL MUSEUM BUILDINGS AND FOSTER HISTORICAL RESEARCH. OPERATE HISTORICAL MUSEUM BUILDINGS AND FOSTER HISTORICAL RESEARCH. 46246 MONTHLY MEETINGS FOR THE GENERAL PUBLIC. SPEAKERS DISCUSSING HISTORICAL SUBJECTS CONCERNING CAPE CORAL AND FLORIDA. PROVIDE MONTHLY NEWSLETTERS. CONDUCT FIELD TRIPS TO OTHER AREA MUSEUMS. OPERATE GIFT SHOP PROVIDING BOOKS AND MERCHANDISE CONCERNING CAPE CORAL AND FLORIDA. 46246 LINDA BIONDI VICE PRESIDE 5.00 0 JOHN FRANK EX-OFFICIO 000.00 0 DANIEL GUTIERREZ EX-OFFICIO 000.00 0 CHARLES WARREN PRESIDENT 5.00 0 DONNA GERMAIN TREASURER 5.00 0 KAREN RAMOS SECRETARY 5.00 0 TOM HAYDEN DIRECTOR 2.00 0 JANEL TRULL EXECUTIVE DI 40.00 0 MEGHAN DELUCA DIRECTOR 2.00 0 ROBERT LAUSON DIRECTOR 2.00 0 CHARLIE PEASE DIRECTOR 2.00 0 LORRI PHILBIN DIRECTOR 2.00 0 false false false false false false false false false JANELL TRULL 544 CULTURAL PARK BLVD CAPE CORAL FL 33990 2397727037 false false false false false false false false false false false NONE NONE true X 67349 75700 112325 74776 90439 420589 22597 59864 19336 37358 63151 202306 89946 135564 131661 112134 153590 622895 622895 91 76 67 78 224 536 91 76 67 78 224 536 90037 135640 131728 112212 153814 623431 0.99910 0.99930 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 SPECIAL EVENTS COST OF GOODS SOLD 20,846 EXPENSES ADVERTISING 10,691 OFFICE EXPENSE 3,187 D&O LIABILITY INSURANCE 928 GENERAL LIABILITY INSURANCE 487 COMPUTER EXPENSE 1,715 INTERNET EXPENSE 2,525 WEBSITE EXPENSE 1,255 EXEC DIRECTOR EXPENSES 2,249 LICENSES AND FEES 250 REPAIRS AND MAINTENANCE 1,975 TELEPHONE 141 UTILITIES 6,166 VOLUNTEER EXPENSE 635 CREDIT CARD FEES 2,337 GIFT SHOP EXPENSES 395 NON-INVESTMENT DEPRECIATION 205 TOTAL 55,987 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 14,396 14,396 PREPAID EXPENSES AND DEFERRED CHARGES 746 614 FIXED ASSETS 80,551 80,799 LESS ACCUMULATED DEPRECIATION 41,140 42,929 TOTAL 54,553 52,880 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 59,750 300 CREDIT CARD PAYABLE 269 1,361 PAYROLL TAXES PAYABLE 1,667 1,592 SALES TAX PAYABLE 333 1,379