2025-08-15T18:48:21-04:00 2024-09-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2023-10-01 142003090 SANIBEL HISTORICAL MUSEUM & VILLAGE INC SANI 2394724648 PO BOX 413 SANIBEL FL 33957 JAMES LAVELLE TREASURER 2394724648 2025-08-14 true MARC WHITFIELD CPA P00125986 2394331002 2025-08-15 2023 2025-03-06 01:10:19Z PAM MINER 950 DUNLOP RD SANIBEL FL 33957 349142 false X WWW.SANIBELMUSEUM.ORG X 2007 FL OUR MISSION IS TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. OUR GOAL IS TO FOSTER AN UNDERSTANDING OF AND APPRECIATION OF THE HISTORY OF SANIBEL, TO ACT AS A RESOURCE FOR VARIOUS CULTURAL AND EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS, AS WELL AS TO ENCOURAGE THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES. 13 13 8 35 0 439532 270724 10 28757 42769 39989 419 -8705 482730 330765 0 0 93375 91906 0 51749 55546 127940 148921 219846 333809 110919 1232599 1563015 9257 2215 1223342 1560800 X OUR MISSION IS TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. OUR GOAL IS TO FOSTER AN UNDERSTANDING OF AND APPRECIATION OF THE HISTORY OF SANIBEL, TO ACT AS A RESOURCE FOR VARIOUS CULTURAL AND EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS, AS WELL AS TO ENCOURAGE THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES. false false 96097 23526 THE VILLAGE CONSISTS OF NINE (9) AUTHENTIC,HISTORICALLY RESTORED BUILDINGS, EACH REPRESENTING AN ASPECT OF PIONEER LIFE. THERE IS A SCHOOLHOUSE, A FISHING COTTAGE, A "SNOWBIRD" COTTAGE, A GENERAL STORE AND TEA ROOM. ADMISSIONS WERE UP 10% OVER LAST YEAR. THE MUSEUM HOSTED SPECIAL TOURS DURING THE SEASON. THESE SPECIAL TOURS ARE GEARED TOTALLY TOWARD EDUCATION, AGAIN FULFILLING OUR MISSION TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. EACH TOUR IS HOSTED BY ONE OR TWO EXPERIENCED TOUR GUIDES AND RANGES FROM 1-1/2 TO TWO HOURS. 2840 5231 THE MUSEUM OFFERED TWO TWILIGHT TALKS DURING THE SEASON WITH APPROXIMATELY 200 PEOPLE ATTENDING EACH TALK. THIS PROGRAM IS ONE OF OUR BEST VEHICLES FOR EDUCATING PEOPLE ABOUT THE HISTORY OF THE ISLAND AND THE PURPOSE OF THE MUSEUM. BY THESE TALKS, WE ARE FULFILLING OUR MISSION. THE TALKS INCLUDED: - THE HISTORY OF TARPON BAY - GOD AND SANIBEL: THE HISTORY OF RELIGION ON SANIBEL THE MUSEUM OFFERED THREE VOLUNTEER UPDATE EVENTS. THESE ARE CASUAL LUNCH- TIME TALKS FOR VOLUNTEERS AND MEMBERS AT THE 150 LEVEL OR ABOVE. THEIR PURPOSE IS EDUCATION, AND THEY ARE USUALLY ATTENDED BY ABOUT 60 PEOPLE, THE FULL CAPACITY OF OUR ON-SITE LOCATION. THE TALKS WERE: - STATE OF THE VILLAGE AND ITS FUTURE (EXPENSES AND REVENUE ZERO) - OUR BUILDINGS HAVE A PAST (EXPENSES AND REVENUE ZERO) - GROWING UP ON THE BAY (EXPENSES AND REVENUE ZERO) THE VILLAGE ALSO HELD FUN MULE APPRECIATION WEEK TO HIGHLIGHT THE IMPORTANCE OF MULES TO THE ISLAND PIONEERS. THERE IS A NEW MULE EXHIBIT PERFECT FOR PICTURE TAKING AND SPECIAL ITEMS FOR SALE IN THE GIFT SHOP. 98937 true true false false false false false false false false true false false false false false true false false false false 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 true 4 0 8 true false false false false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true true false true false false X MICHAEL MILLER CPA 2394724648 9681 GLADIOLUS DR SUITE 201 FORT MYERS FL 33908 MARK HARMON EXECUTIVE DI 40.00 X 46058 0 0 SYBIL APPELL DIRTECTOR 1.00 X 0 0 0 VIRGINIA DARBY DIRECTOR 1.00 X 0 0 0 BONNIE FRANKEL DIRECTOR 7.00 X 0 0 0 JANE JENSEN SECRETARY 3.00 X X 0 0 0 TY SYMROSKI JR PRESIDENT 5.00 X X 0 0 0 JAMES LAVELLE TREASURER 3.00 X X 0 0 0 JOHN MCGRATH DIRECTOR 1.00 X 0 0 0 GAIL MIGLIORI DIRECTOR 1.00 X 0 0 0 MARY MILLER PRESIDENT 5.00 X X 0 0 0 CELINA KERSH MONTE-SANTO DIRECTOR 2.00 X 0 0 0 JEFF MUDDELL DIRECTOR 3.00 X 0 0 0 NANCY SIEGEL DIRECTOR 2.50 X 0 0 0 TRACEY TENNEY DIRECTOR 1.00 X 0 0 0 PAM MINER EXEC DIRECTO 40.00 X 0 0 0 46058 false false false 41780 38326 106807 83811 4487 270724 MUSEUM ADMISSION 23526 23526 TWILIGHT TALKS 5231 5231 28757 39989 39989 6200 38326 16112 -9912 -9912 3472 2265 1207 1207 330765 29964 30077 X 48488 33457 7758 7273 43418 29958 6947 6513 27211 2918 24293 37941 37941 6557 1211 5324 22 1219 1219 24416 1697 22719 175 175 8221 8221 4836 4111 725 PROGRAM EXPENSES 11453 11453 TWILIGHT TALKS 2840 2840 VOLUNTEER EXPENSE 1878 1878 EXHIBITS 1417 1417 -224 -224 219846 98937 69160 51749 8585 11992 303950 518892 9644 1250 240311 8221 232090 910420 798791 1232599 1563015 1437 2215 7820 9257 2215 X 1207460 1560800 15882 1223342 1560800 1232599 1563015 110919 226539 X false true X true false X 248029 148608 330492 439532 270724 1437385 248029 148608 330492 439532 270724 1437385 276072 1161313 10929 9814 18929 23706 39989 103367 1540752 298312 0.75370 0.75950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192511 6464 186047 4900 327 4573 42900 1430 41470 232090 679751 226539 122447 348986 330765 330765 342293 122447 122447 219846 219846 ANNUAL GALA 44526 38326 6200 5526 5970 4616 44526 38326 6200 5526 5970 4616 16112 -9912 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO PRESERVE, SHARE, AND CELEBRATE SANIBEL'S HISTORY. OUR GOAL IS TO FOSTER AN UNDERSTANDING OF AND APPRECIATION OF THE HISTORY OF SANIBEL, TO ACT AS A RESOURCE FOR VARIOUS CULTURAL AND EDUCATIONAL ORGANIZATIONS AND INSTITUTIONS, AS WELL AS TO ENCOURAGE THE PRESERVATION, MAINTENANCE, AND COMPATIBLE RE-USE OF SANIBEL'S HISTORIC RESOURCES. FORM 990 DURING THE FISCAL YEAR END 9/30/24 THE ORGANIZATION RECEIVED IN KIND SERVICES OF 122,447 FROM THE CITY OF SANIBEL CONSISTING OF: EXHIBIT MAINTENANCE & REPAIRS 6,840.00 INSURANCE 90,431.00 UTILITIES 11,507.00 SECURITY 9,203.00 EQUIPMENT RENT & MAINTENANCE 4,437.00 OFFICE SUPPLIES 29.00 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST AS DOCENTS AND HELP WITH FUNDRAISING FORM 990, PAGE 6, PART VI, LINE 7A SANIBEL HISTORICAL MUSEUM IS A MEMBER BASED ORGANIZATION. THE MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION IS GIVEN A DRAFT OF THE 990 TO REVIEW AND SIGN 8897 BEFORE E-FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS OR THEIR FAMILIES ARE NOT ALLOWED TO HAVE ANY TRANSACTIONS WITH THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION BASED ON HOURLY SCALE OF 30/HR FOR WORK OVER 11 MONTHS, 4 DAYS PER WEEK, AND APPROXIMATELY 4 - 7 HRS PER DAY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE ON GUIDESTAR OR MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 0 16,856 0 OTHER PROFESSIONAL FEES 2,918 7,437 0 TOTAL 2,918 24,293 0