2024-05-23T17:34:03-04:00 2023-12-31 472752099 ERIC H BERKOWITZ PA 628 SOUTHEAST CENTRAL PARKWAY STUART FL 34994 990 2023-01-01 650087566 STUART HERITAGE INC STUA 7722204600 161 SW FLAGLER AVENUE STUART FL 34994 GARY MAXWELL EXECUTIVE DIRECTOR 7722204600 2024-05-23 true GARY MAXWELL 999009999 true ERIC H BERKOWITZ CPA P00633173 7722837404 2024-05-23 2023 2023-04-26 12:10:37Z GARY MAXWELL 122 EVERGREEN LANE PALM CITY FL 34990 96465 false X WWW.STUARTHERITAGEMUSEUM.COM X 1988 FL THE PURPOSE OF STUART HERITAGE IS TO HELP PRESERVE THE HERITAGE, ARTIFACTS AND HISTORY OF STUART AND ITS SURROUNDING COMMUNITIES. THE COUNTLESS RELICS HOUSED BY THE MUSEUM DEFINE THE HISTORY OF THE PEOPLE, BUSINESSES, AGRICULTURE AND COMMUNITY SPIRIT OF THE CITY OF STUART AND MARTIN COUNTY. 10 0 6 0 3965 3740 0 18105 74652 19600 18073 41670 96465 0 0 67355 37331 0 0 59790 48062 127145 85393 -85475 11072 748299 767189 1551 862 746748 766327 X THE PURPOSE OF STUART HERITAGE IS TO HELP PRESERVE THE HERITAGE, ARTIFACTS AND HISTORY OF STUART AND ITS SURROUNDING COMMUNITIES. THE COUNTLESS RELICS HOUSED BY THE MUSEUM DEFINE THE HISTORY OF THE PEOPLE, BUSINESSES, AGRICULTURE AND COMMUNITY SPIRIT OF THE CITY OF STUART AND MARTIN COUNTY. false false - - true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 6 true false false false false false false false false 10 0 false false false false false false false true true false false false false false false false false false GARY MAXWELL 7722204600 122 EVERGREEN LANE PALM CITY FL 34990 BARBARA HODAPP RECORDING SE 15.00 X X 6336 0 0 NANCY CRAWFORD DIRECTOR 10.00 X 0 0 0 GLORIA FIKE DIRECTOR 10.00 X 0 0 0 RHONDA GLASS DIRECTOR 5.00 X 0 0 0 TOINETTE HENRY DIRECTOR 5.00 X 0 0 0 SUZANNE JOHNS-CAMPBELL TREASURER 10.00 X X 0 0 0 JOHN LEIGHTON DIRECTOR 10.00 X 0 0 0 GARY MAXWELL EXECUTIVE DI 15.00 X X 0 0 0 JUDY WOODS VICE-PRESIDE X X 0 0 0 6336 false false false 3740 3740 74652 74652 SALES-GIFT SHOP 18122 18122 SALES TAX DISCOUNT 31 31 REFUNDS -80 -80 18073 96465 92725 34501 34501 2830 2830 4891 4891 758 758 4728 4728 1495 1495 COGS 15716 15716 UTILITIES 5299 5299 INVESTMENT FEES 5112 5112 TELEPHONE 3980 3980 6083 6083 85393 0 85393 0 16699 6282 729005 758312 4734 2139 2595 2595 748299 767189 1551 862 1551 862 X 746748 766327 746748 766327 748299 767189 X 11072 8507 X false false X 9067 2320 3815 3965 3740 22907 79341 79063 97336 37705 92725 386170 88408 81383 101151 41670 96465 409077 409077 88408 81383 101151 41670 96465 409077 1.00000 1.00000 0.00000 0.00000 X PAYROLL TAX PAYABLE 500 SALES TAX PAYABLE 362 862 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF STUART HERITAGE IS TO HELP PRESERVE THE HERITAGE, ARTIFACTS AND HISTORY OF STUART AND ITS SURROUNDING COMMUNITIES. THE COUNTLESS RELICS HOUSED BY THE MUSEUM DEFINE THE HISTORY OF THE PEOPLE, BUSINESSES, AGRICULTURE AND COMMUNITY SPIRIT OF THE CITY OF STUART AND MARTIN COUNTY. FORM 990, PAGE 2, PART III, LINE 4D - FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -474 INVESTMENT ACCT MARKET 8,981 INVESTMENT MARKET ACCOUNT 0 TOTAL 8,507