2025-11-17T11:48:32-05:00 2025-06-30 472814883 MARI HUFF CPA PA 701 S COLORADO AVENUE SUITE 2 STUART FL 34994 990 2024-07-01 590913326 HISTORICAL SOCIETY OF MARTIN COUNTY INC HIST 7722251961 825 NE OCEAN BOULEVARD STUART FL 34996 ROBERT STEELE PRESIDENT & CEO 7722251961 2025-11-13 true true MARI HUFF CPA P00761938 7728882042 2025-11-13 2024 2025-03-06 01:10:19Z THE ELLIOTT MUSEUM ROBERT STEELE 825 NE OCEAN BLVD STUART FL 34996 1927077 false X WWW.ELLIOTTMUSEUMFL.ORG X 1956 FL THE MISSION OF THE ELLIOTT MUSEUM IS TO ENRICH THE COMMUNITY THROUGH A WIDE VARIETY OF EXHIBITS, COLLECTIONS, CLASSES AND LECTURES, ALL DESIGNED TO SERVE THE INTERESTS OF THE PEOPLE WHO LIVE IN AND VISIT THE TREASURE COAST. 15 15 29 100 0 873525 518057 891240 781229 3780 100031 187621 385947 1956166 1785264 0 0 917452 976407 0 307121 1329112 1234621 2246564 2211028 -290398 -425764 13486058 12899645 455566 309444 13030492 12590201 THE MISSION OF THE ELLIOTT MUSEUM IS TO ENRICH THE COMMUNITY THROUGH A WIDE VARIETY OF EXHIBITS, COLLECTIONS, CLASSES AND LECTURES, ALL DESIGNED TO SERVE THE INTERESTS OF THE PEOPLE WHO LIVE IN AND VISIT THE TREASURE COAST. false false 1546172 781229 THE ORGANIZATION SERVED THE PUBLIC BY MANAGING TWO LOCATIONS: THE ELLIOTT MUSEUM AND THE HOUSE OF REFUGE. AT THE ELLIOTT MUSEUM, GUESTS ENJOYED A VARIETY OF PERMANENT EXHIBITIONS WHICH INCLUDE A FOUCAULT PENDULUM; LARGE COLLECTION OF ANTIQUE VEHICLES,BASEBALL MEMORABILIA, LOCAL HISTORY, AMERICANA, LOCAL AND FINE ART.CHANGING EXHIBITIONS INCLUDED THE APOLLO 11 MOON LANDING,PIRATES AND AN INTERACTIVE EXHIBITION OF THE HUMAN BODY.GROUP TOURS AND LECTURE SERIES ARE HOSTED THROUGHOUT THE YEAR. THE HOUSE OF REFUGE MUSEUM EDUCATES GUESTS ON THE REGION'S SIGNIFICANT MARITIME HERITAGE AND THE HISTORY OF THE US LIFE SAVING SERVICE. EXHIBITIONS INCLUDE ARCHEOLOGICAL AND SHIPWRECK MATERIALS. 1546172 true true false false false false false true false true true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 9 0 29 true false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X VIKKI TOBIASZ 7722251961 825 NE OCEAN BLVD STUART FL 34996 ROBERT STEELE PRESIDENT & 40.00 X 151164 0 0 FRED BARLETT DIRECTOR 1.00 X X 0 0 0 C MICHAEL CORNELY DIRECTOR 1.00 X 0 0 0 FERNANDO GIACHINO DIRECTOR 0.50 X 0 0 0 LLOYD JONES DIRECTOR 0.50 X 0 0 0 CAROLYN MICHAUD DIRECTOR 6.00 X 0 0 0 ALLAN MOSTOFF DIRECTOR 2.00 X 0 0 0 XAVIER QUINONES DIRECTOR 1.00 X 0 0 0 JOSEPH VICINI DIRECTOR 2.00 X 0 0 0 AARON WOJCIESZAK DIRECTOR 0.50 X 0 0 0 SARAH WOODS DIRECTOR 1.00 X 0 0 0 RICK ZURICH PAST CHAIR 1.00 X X 0 0 0 DEBRA DUVALL CHAIRMAN 3.00 X 0 0 0 RACHELLE GRADY SECRETARY 2.00 X 0 0 0 ERIC HASS VICE CHARIMA 2.00 X 0 0 0 DAVID MARLEY TREASURER 3.00 X 0 0 0 151164 1 false true false 149024 369033 518057 ADMISSIONS 713990 696896 696896 HOUSE OF REFUGE MGT. CONTRACT 541610 84333 84333 781229 100031 100031 155875 155875 155875 155875 100098 45258 54840 54840 271787 96555 175232 175232 1785264 956461 310746 236569 133853 58538 44178 643211 363934 159162 120115 19542 11795 5044 2703 77085 43168 19271 14646 3650 2628 36 986 155662 112543 1036 42083 78136 150 77986 143239 122177 19684 1378 2701 2216 33 452 6415 5132 1283 462366 369893 92473 97197 97197 UTILITIES 125358 125358 FACILITY REPAIR & MAINTEN 89830 89830 BANK & CC FEES 32237 32237 CURATORIAL 24591 24440 150 1 13239 9621 1025 2593 2211028 1546172 357735 307121 435032 227425 974582 796903 12400 17878 34086 156269 23366 85658 16787309 5413471 11750351 11373838 256241 241674 13486058 12899645 108191 57823 197375 72794 150000 178827 455566 309444 X 11980462 11551624 1050030 1038577 13030492 12590201 13486058 12899645 X -425764 -14526 -1 X false false false X 907163 1586611 960222 873525 518057 4845578 907163 1586611 960222 873525 518057 4845578 132658 4712920 15 631 22861 137056 255906 416469 14208 75197 31985 100098 221488 5483535 3532306 0.85950 0.94580 X PART II, LINE 10 OTHER INCOME 121,390 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1009357 29220 1038577 978639 28223 1009357 1000000 28639 50000 978639 47018 952982 1000000 21670 47018 1.00000 false false 16175123 5120693 11054430 580186 266213 313973 32000 26565 5435 11373838 SBA EIDL 144174 MCG LOAN 34653 178827 SCHEDULE D, PAGE 2, PART V, LINE 4 PERMANENTLY RESTRICTED NET ASSETS ARE RESTRICTED TO INVESTMENT IN PERPETUITY, THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT PROGRAM AND OPERATING EXPENSES. EXHIBITS & LECT 100098 100098 45258 100098 100098 45258 45258 54840 false false false false false false false false false ROBERT STEELE PRESIDENT & CEO 151164 151164 FORM 990, PAGE 6, PART VI, LINE 11B MANAGMENT PRESENTS THE 990, PREPARED BY AN INDEPENDENT ACCOUNTING FIRM TO THE BOARD AND EXPLAINS THE KEY POINTS. THE BOARD MEMBERS THEN VOTE TO APPROVE THE SUBMISSION OF THE RETURN FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS GIVEN THE CONFLICT OF INTEREST POLICY AND THE CEO OR OTHER SENIOR MANAGEMENT EXPLAINS THE POLICY IN DETAIL BEFORE BOARD MEMBER SIGNATURE FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DISCUSSES AND APPROVES THE COMPENSATION OF CEO AND STAFF DURING BUDGETING PROCESS FORM 990, PAGE 6, PART VI, LINE 15B DISCUSSED AND APPROVED BY BOARD, SAME AS FOR CEO FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1