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Nonprofit · EIN 03-0487824

FRIENDS OF LINCOLNVILLE INC

Tax-exempt · ST AUGUSTINE, FL 32084

Financials

$305K$272K2023$554K$275K2024
Revenue Expenses · by fiscal year end
Financials of FRIENDS OF LINCOLNVILLE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$553,720$275,058$278,662$1,128,572$240$1,128,332
December 31, 2023990$305,124$271,989$33,135$849,809$139$849,670
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$465,025
of which government grants
$86,038
Membership dues
$2,270
Program service revenue
$87,673
Investment income
-$8,118
Net gain from sales of assets
-$8,323
Net income from fundraising events
$6,244
Net income from sales of inventory
$2,896
Other revenue
$9,140

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$43,333
Other salaries and wages
$73,478
Salaries, compensation and benefits (total)
$126,836
Professional fundraising fees
$0
Accounting fees
$6,877
Occupancy
$39,977
Travel
$930
Depreciation
$9,623
Program services (functional)
$150,905
Management and general (functional)
$124,153

Balance sheet and other

Total assets, start of year
$849,809
Total assets, end of year
$1,128,572
Total liabilities, end of year
$240
Net assets, end of year
$1,128,332
Land, buildings and equipment
$753,293
Gross receipts
$578,368
Employees
6
Volunteers
47
Year formed
2002
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
FLOYD PHILLIPSPRESIDENT/DIR
Trustee or director, Officer
5.85$0
LOREN DARDENVICE PRESIDENT/DIR
Trustee or director, Officer
1$0
MARY STROMANTREASURER/DIR
Trustee or director, Officer
0.69$0
JEAN SWANNSECRETARY/DIR
Trustee or director, Officer
4$0
KENNETH MCCLAINDIRECTOR
Trustee or director
0.98$0
VICKI PEPPERDIRECTOR
Trustee or director
0.69$0
SANDY ROBINSONDIRECTOR
Trustee or director
0.04$0
RONALD BAILEYDIRECTOR
Trustee or director
0.35$0
JAMES BEASLEYDIRECTOR
Trustee or director
0.69$0
KEVIN BRISCOEDIRECTOR
Trustee or director
0.13$0
MELINDA MORAISDIRECTOR
Trustee or director
0.23$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
FLOYD PHILLIPSPRESIDENT/DIR
Trustee or director, Officer
15$0
LOREN DARDENVICE PRESIDENT/DIR
Trustee or director, Officer
5$0
MARY STROMANTREASURER
Trustee or director, Officer
4$0
JEAN SWANNSECRETARY/DIR
Trustee or director, Officer
5$0
JUDITH LIPHARDTDIRECTOR
Trustee or director
1$0
KENNETH MCCLAINDIRECTOR
Trustee or director
2$0
VICKI PEPPERDIRECTOR
Trustee or director
2$0
CYNTHIA PRESTONDIRECTOR
Trustee or director
1$0
RONALD BAILEYDIRECTOR
Trustee or director
0.1$0
JAMES BEASLEYDIRECTOR
Trustee or director
2$0
KEVIN BRISCOEDIRECTOR
Trustee or director
1$0
MELINDA MORALSDIRECTOR
Trustee or director
3$0

Address and contacts

Address (IRS master file)
102 M L KING AVENUE, ST AUGUSTINE, FL 32084-4829
In care of
% OTIS MASON
Mailing address (990-N for 2011)
13 CHRISTOPHER ST, ST AUGUSTINE FL 320840456
Principal officer (990 for 2024)
FLOYD PHILLIPS, 102 ML KING AVENUE, SAINT AUGUSTINE, FL 32084
Principal officer (990-N for 2011)
OTIS MASON PRESIDENT, 13 CHRISTOPHER ST, ST AUGUSTINE FL 320840456
Signed the 990
FLOYD PHILLIPS, PRESIDENT
Phone
(904) 824-1191
Return prepared by
DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA

Mission

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.

990 for the year ended December 31, 2024

Program accomplishments

  • TO SUPPORT THE MUSEUM AS WELL AS THE GOALS AND OBJECTIVES, PROGRAMS AND ACTIVITIES OF FRIENDS OF LINCOLNVILLE, INC.
    Expenses $150,905 · revenue $82,451

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
03-0487824
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,128,572
Income (IRS master file)
$578,368

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$553,720$275,058$1,128,572XML
990December 2023$305,124$271,989$849,809XML
990December 2022$466,723$305,454$816,619IRS
990December 2021$802,803$251,970$655,456IRS
990December 2020–––IRS
990-EZDecember 2018–––IRS
990-N for 2011
Officer: OTIS MASON PRESIDENT
December 31, 2011≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0487824).

Questions about FRIENDS OF LINCOLNVILLE INC

What is the EIN of FRIENDS OF LINCOLNVILLE INC?
The employer identification number (EIN) of FRIENDS OF LINCOLNVILLE INC is 03-0487824.
Is FRIENDS OF LINCOLNVILLE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to FRIENDS OF LINCOLNVILLE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FRIENDS OF LINCOLNVILLE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of FRIENDS OF LINCOLNVILLE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FRIENDS OF LINCOLNVILLE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of FRIENDS OF LINCOLNVILLE INC?
The 990 for the year ended December 31, 2024 names FLOYD PHILLIPS.
Who are the officers and directors of FRIENDS OF LINCOLNVILLE INC?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does FRIENDS OF LINCOLNVILLE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $553,720, expenses of $275,058 and total assets of $1,128,572 at year end.

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