2025-11-13T11:30:48-08:00 2024-12-31 593720010 DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA 17 PACIFIC STREET SUITE A SAINT AUGUSTINE FL 32084 990 2024-01-01 030487824 FRIENDS OF LINCOLNVILLE INC FRIE 9048241191 102 ML KING AVENUE SAINT AUGUSTINE FL 32084 FLOYD PHILLIPS PRESIDENT 9048241191 2025-02-18 true true BRADLEY K DAVIS P01041981 9048191799 2025-11-13 2024 2025-03-06 01:10:19Z FLOYD PHILLIPS 102 ML KING AVENUE SAINT AUGUSTINE FL 32084 578368 false X https://www.lincolnvillemuseum.org/ X 2002 FL THIS NONPROFIT ORGANIZATIONS MISSION IS TO PRESERVE, PROMOTE AND PERPETUATE AFRICAN AMERICAN HISTORY/HERITAGE IN LINCOLNVILLE, ST. JOHNS COUNTY (FL), AND NORTHEAST FLORIDA THROUGH THE ARTS, FILM, EDUCATIONAL PROGRAMS, LECTURES, REENACTMENTS, EXHIBITS AND CULTURAL ACTIVITIES. 11 11 6 47 0 0 219933 465025 86519 87673 -20768 -8118 19440 9140 305124 553720 0 0 129316 126836 0 0 142673 148222 271989 275058 33135 278662 849809 1128572 139 240 849670 1128332 THIS NONPROFIT ORGANIZATIONS MISSION IS TO PRESERVE, PROMOTE AND PERPETUATE AFRICAN AMERICAN HISTORY/HERITAGE IN LINCOLNVILLE, ST. JOHNS COUNTY (FL), AND NORTHEAST FLORIDA THROUGH THE ARTS, FILM, EDUCATIONAL PROGRAMS, LECTURES, REENACTMENTS, EXHIBITS AND CULTURAL ACTIVITIES. false false 150905 0 82451 TO SUPPORT THE MUSEUM AS WELL AS THE GOALS AND OBJECTIVES, PROGRAMS AND ACTIVITIES OF FRIENDS OF LINCOLNVILLE, INC. 150905 true true false false false false false true false false true false false false true false false false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 5 0 true 6 true false false false false false false false false false false X 11 11 true false false false true false false true true false false false true true true true true true true false FL X FLOYD PHILLIPS 9048241191 102 ML KING AVENUE ST AUGUSTINE FL 32084 X FLOYD PHILLIPS PRESIDENT/DIR 5.85 X X 0 0 0 LOREN DARDEN VICE PRESIDENT/DIR 1.00 X X 0 0 0 MARY STROMAN TREASURER/DIR 0.69 X X 0 0 0 JEAN SWANN SECRETARY/DIR 4.00 X X 0 0 0 KENNETH MCCLAIN DIRECTOR 0.98 X 0 0 0 VICKI PEPPER DIRECTOR 0.69 X 0 0 0 SANDY ROBINSON DIRECTOR 0.04 X 0 0 0 RONALD BAILEY DIRECTOR 0.35 X 0 0 0 JAMES BEASLEY DIRECTOR 0.69 X 0 0 0 KEVIN BRISCOE DIRECTOR 0.13 X 0 0 0 MELINDA MORAIS DIRECTOR 0.23 X 0 0 0 0 0 0 false false false 2270 268504 86038 108213 40817 465025 MUSEUM ADMISSIONS 900099 48984 0 0 RENTAL FACILITY 900099 38689 0 0 87673 205 0 0 0 8323 -8323 -8323 -8323 0 0 18106 268504 11862 6244 0 6244 7359 4463 2896 2896 553720 82451 0 6244 43333 8666 34667 0 73478 14696 58782 0 10025 2005 8020 0 6877 3439 3438 0 18832 18832 0 0 2758 2069 689 0 39977 37978 1999 0 930 930 0 0 9623 8661 962 0 5417 1084 4333 0 CONSULTANT FEES 2500 2500 0 0 EXHIBIT, ARCHIVING & ART EXPENSES 2464 2464 0 0 WEBSITE EXPENSES 289 289 0 0 UTILITIES (ELECTRIC & WATER) 20998 17848 3150 0 37557 29444 8113 0 275058 150905 124153 0 189724 374144 797783 44490 658950 753293 1135 1135 849809 1128572 139 240 139 240 X 849670 1128332 849670 1128332 849809 1128572 278662 X false false false X 0 103976 685624 327633 179956 425048 1722237 0 0 0 0 0 0 39977 39977 39977 39977 39977 199885 143953 725601 367610 219933 465025 1922122 16733 1905389 31 24 44 210 205 514 0 0 0 0 0 0 54843 83476 113544 125405 113438 490706 2413342 0.78950 0.77330 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: GROSS REVENUE-SPECIAL EVENTS 2020: 16088. 2021: 17607. 2022: 35876. 2023: 31388. 2024: 18406. Description: GROSS RENT 2020: 24388. 2021: 40225. 2022: 39052. 2023: 48563. 2024: 38689. Description: GROSS REVENUE-MUSEUM STORE & CONCESSIONS 2020: 2969. 2021: 6405. 2022: 10947. 2023: 7498. 2024: 7359. Description: MUSEUM ADMISSIONS 2020: 11398. 2021: 19239. 2022: 27669. 2023: 37956. 2024: 48984. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 0 0 743076 4281 738795 26317 17396 8921 28390 22813 5577 753293 SALES TAX PAYABLE 130 STATE UNEMPLOYMENT PAYABLE 110 240 Pt III, Line 4 MUSEUM ACTIVITIES AND FUNDRAISING ACTIVITIES CREATED IN ORDER TO PRESERVE, PROMOTE AND PERPETUATE OVER 450 YEARS OF AFRICAN AMERICAN HISTORY THROUGH THE ARTS, PICTORIAL DISPLAYS, ARTIFACTS, EDUCATION PROGRAMS, LECTURES, LIVE PERFORMANCES, EXHIBITS AND CULTURAL ACTIVITIES FOR THE NORTH FLORIDA COMMUNITY. JUNETEENTH 15126 0 15126 1065 8508 1200 BUILDING FUND 267604 267604 0 282730 267604 15126 1065 8508 1200 10773 4353 REGINA G PHILLIPS EXECUTIVE DIRECTOR 43333 WAGES FOR EXECUTIVE DIRECTOR false X 1 39977 FAIR RENTAL VALUE X LAWNCARE 1 840 ESTIMATED FAIR VALUE false true false Other SECTION 1.263(a)-1(f) DE MINIMIS SAFE HARBOR ELECTION - TAX YEAR 2024 - THE TAXPAYER ELECTS TO MAKE THE DE MINIMIS SAFE HARBOR ELECTION UNDER THE REGULATION 1.263(a)-1(f). NAME: FRIENDS OF LINCOLNVILLE, INC. - ADDRESS: 102 ML KING AVENUE, ST. AUGUSTINE, FL 32084 - IDENTIFICATION NUMBER: 03-0487824 Other SECTION 1.263(a)-3(h) SAFE HARBOR ELECTION FOR SMALL TAXPAYERS - TAX YEAR 2024 - THE TAXPAYER ELECTS TO MAKE THE SAFE HARBOR ELECTION FOR SMALL TAXPAYERS ELECTION UNDER REGULATION 1.263(a)-3(h). NAME: FRIENDS OF LINCOLNVILLE, INC. - ADDRESS: 102 ML KING AVENUE, ST. AUGUSTINE, FL 32084 - IDENTIFICATION NUMBER: 03-0487824 - DESCRIPTION OF ELIGIBLE PROPERTY: BUILDING AND RELATED IMPROVEMENTS LOCATED AT THE 102 ML KING AVENUE LOCATION. Other IRS 990, PG 1, PART I, LINE 1-ORGANIZATIONS PRIMARY EXEMPT PURPOSE - THE PRIMARY EXEMPT PURPOSE FOR FRIENDS OF LINCOLNVILLE, INC. IS TO CREATE, PRESENT AND PROMOTE A MUSEUM OF PICTORIAL DISPLAYS AND OTHER ARTIFACTS THAT DEPICTS THE LIVES AND CULTURAL ACTIVITIES OF AFRICAN AMERICANS LIVING IN LINCOLNVILLE, ST. JOHNS COUNTY, FL WELL AS NORTHEAST FLORIDA FROM THE EARLY NINETEEN HUNDREDS TO THE PRESENT AND TO ENRICH THE LIVES OF ALL, AND RAISE THEIR LEVELS OF ASPIRATION AND ACCOMPLISHMENT TO PROMOTE THE SOCIAL, ECONOMIC, CULTURAL, MORAL, AND ETHICAL DEVELOPMENT OF THE COMMUNITY, SERVING AS A STIMULUS TO LEARNING AND PROVIDING SERVICE TO ALL. FURTHER, THE MISSION HAS EXPANDED TO PRESERVE, PROMOTE AND PERPETUATE OVER 450 YEARS OF THE AFRICAN AMERICAN STORY THROUGH THE ARTS, FILM, RECORDINGS, SPECIAL EVENTS, REENACTMENTS, EDUCATIONAL PROGRAMS AND LECTURES. Pt VI, Line 2 FAMILY RELATIONSHIP EXISTS FOR THE FOLLOWING BOARD MEMBERS: FLOYD PHILLIPS (PRESIDENT) IS MARRIED TO EXECUTIVE DIRECTOR REGINA G. PHILLIPS. Pt VI, Line 6 PER BYLAWS EFFECTIVE IN 2020, MEMBERSHIP MAY BE GRANTED TO AN INDIVIDUAL OR CORPORATION THAT SUPPORTS THE MISSION AND PURPOSES OF THE ORGANIZATION, AND PAYS THE ANNUAL DUES AS SET BY THE BOARD OF DIRECTORS. MEMBERS SHALL HAVE NO VOTING RIGHTS. Pt VI, Line 11b THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS UPON THEIR REQUEST. BEFORE THE FORM 990 RETURN IS FILED WITH THE IRS, A FINAL REVIEW OF THE RETURN IS PERFORMED BY OUR FINANCE COMMITTEE FOR ACCURACY. Pt VI, Line 12c EACH DIRECTOR IS RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. Pt VI, Line 15a WHEN AN EXECUTIVE DIRECTOR IS HIRED, THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON INDUSTRY AND REGION COMPARATIVES, AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 15b FOR THE HIRING OF AN EXECUTIVE DIRECTOR OR A KEY EMPLOYEE, THE BOARD REVIEWS THE COMPENSATION BASED ON INDUSTRY AND REGION COMPARATIVES, AND THEIR COLLECTIVE EXPERIENCE. Pt VI, Line 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. OUR FINANICAL STATEMENT/IRS FORM 990 RETURN IS AVAILABLE VIA THE FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES WEBSITE OR UPON REQUEST. Form 990, Part IX, Line 24e EQUIPMENT & BUILDING MAINTENANCE 2417. 1209. 1208. 0. Form 990, Part IX, Line 24e BUILDING REPAIRS 2496. 1248. 1248. 0. Form 990, Part IX, Line 24e CLEANUP & MAINTENANCE 1500. 375. 1125. 0. Form 990, Part IX, Line 24e COMPUTER EQUIPMENT & SOFTWARE EXPENSE 2021. 2021. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS/BOOKS 4601. 4601. 0. 0. Form 990, Part IX, Line 24e INTERN STIPEND EXPENSE 1770. 1770. 0. 0. Form 990, Part IX, Line 24e LAWN CARE 2040. 1734. 306. 0. Form 990, Part IX, Line 24e LICENSES & TAXES 1508. 1357. 151. 0. Form 990, Part IX, Line 24e MEALS-LUNCHEON & CONFERENCES 192. 192. 0. 0. Form 990, Part IX, Line 24e MUSEUM PERFORMERS 2688. 2688. 0. 0. Form 990, Part IX, Line 24e ONLINE FEES 1752. 1752. 0. 0. Form 990, Part IX, Line 24e PEST CONTROL 1587. 793. 794. 0. Form 990, Part IX, Line 24e POSTAGE 654. 327. 327. 0. Form 990, Part IX, Line 24e PRINTING & COPYING 3302. 3302. 0. 0. Form 990, Part IX, Line 24e SECURITY EXPENSES 2064. 1548. 516. 0. Form 990, Part IX, Line 24e TELEPHONE-INTERNET 6965. 4527. 2438. 0.