Nonprofit · EIN 59-1867595
AMELIA ISLAND MUSEUM OF HISTORY INC
Tax-exempt · FERN BCH, FL 32034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $517,635 | $503,333 | $14,302 | $2,492,804 | $8,126 | $2,484,678 |
| December 31, 2023 | 990 | $465,104 | $513,554 | -$48,450 | $2,477,663 | $7,289 | $2,470,374 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $277,463
- of which government grants
- $48,184
- Membership dues
- $53,466
- Program service revenue
- $107,863
- Investment income
- $46,284
- Net income from sales of inventory
- $23,426
- Other revenue
- $86,025
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $243,831
- Salaries, compensation and benefits (total)
- $262,302
- Professional fundraising fees
- $0
- Accounting fees
- $8,546
- Occupancy
- $33,323
- Travel
- $175
- Depreciation
- $68,464
- Program services (functional)
- $177,343
- Management and general (functional)
- $273,263
- Fundraising (functional)
- $52,727
Balance sheet and other
- Total assets, start of year
- $2,477,663
- Total assets, end of year
- $2,492,804
- Total liabilities, end of year
- $8,126
- Net assets, end of year
- $2,484,678
- Land, buildings and equipment
- $905,660
- Publicly traded securities
- $1,357,336
- Gross receipts
- $517,635
- Employees
- 9
- Volunteers
- 0
- Year formed
- 1977
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Berta Arias | Director Trustee or director | 0 | $0 |
| Susan Bonnett | Co Chair Trustee or director | 0 | $0 |
| Peggy Bulger | Director Trustee or director | 0 | $0 |
| Neil Frink | Director Trustee or director | 0 | $0 |
| Jennifer Harrison | Director Trustee or director | 0 | $0 |
| Rob Hicks | Director Trustee or director | 0 | $0 |
| Paul Condit | Director Trustee or director | 0 | $0 |
| Dave Roeser | Secretary Trustee or director | 0 | $0 |
| Joe Anderson | Treasurer Trustee or director, Officer | 0 | $0 |
| Phyllis Davis | Executive Director Officer | 0 | $0 |
| Rob Hull | Ex Officio Officer | 0 | $0 |
| Susan Martin | Director Officer | 0 | $0 |
| William Tilson | Co Chair Officer | 0 | $0 |
| Frank Ofeldt | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Berta Arias | Director Trustee or director | 0 | $0 |
| Susan Bonnett | Co Chair Trustee or director | 0 | $0 |
| Peggy Bulger | Director Trustee or director | 0 | $0 |
| Neil Frink | Director Trustee or director | 0 | $0 |
| Jennifer Harrison | Director Trustee or director | 0 | $0 |
| Rob Hicks | Director Trustee or director | 0 | $0 |
| Paul Condit | Director Trustee or director | 0 | $0 |
| Dave Roeser | Secretary Trustee or director | 0 | $0 |
| Joe Anderson | Treasurer Trustee or director, Officer | 0 | $0 |
| Phyllis Davis | Executive Director Officer | 0 | $0 |
| Rob Hull | Ex Officio Officer | 0 | $0 |
| Susan Martin | Director Officer | 0 | $0 |
| William Tilson | Co Chair Officer | 0 | $0 |
| Frank Ofeldt | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 233 S 3RD ST, FERN BCH, FL 32034-4210
- Principal officer (990 for 2024)
- Phyllis Davis, 2850 1st Avenue, Fernandina Beach, FL 32034
- Signed the 990
- Phyllis Davis, Executive Director
- Phone
- (904) 261-7378
- Return prepared by
- DorCo Enterprises LLC
Mission
The museum shows the history of northeast Florida through exhibits, oral histories and enrichment classes & seminars
Program accomplishments
- MuseumExpenses $177,343 · revenue $517,635
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-1867595
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A540)
- Assets (IRS master file)
- $2,492,804
- Income (IRS master file)
- $517,635
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $517,635 | $503,333 | $2,492,804 | XML |
| 990 | December 2023 | $465,104 | $513,554 | $2,477,663 | XML |
| 990 | December 2022 | $534,448 | $534,564 | $2,518,824 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
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 59-1867595).
Questions about AMELIA ISLAND MUSEUM OF HISTORY INC
- What is the EIN of AMELIA ISLAND MUSEUM OF HISTORY INC?
- The employer identification number (EIN) of AMELIA ISLAND MUSEUM OF HISTORY INC is 59-1867595.
- Is AMELIA ISLAND MUSEUM OF HISTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to AMELIA ISLAND MUSEUM OF HISTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMELIA ISLAND MUSEUM OF HISTORY 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 AMELIA ISLAND MUSEUM OF HISTORY 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 AMELIA ISLAND MUSEUM OF HISTORY 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 AMELIA ISLAND MUSEUM OF HISTORY INC?
- The 990 for the year ended December 31, 2024 names Phyllis Davis.
- Who are the officers and directors of AMELIA ISLAND MUSEUM OF HISTORY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does AMELIA ISLAND MUSEUM OF HISTORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $517,635, expenses of $503,333 and total assets of $2,492,804 at year end.
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