LOXAHATCHEE RIVER HISTORICAL SOCIETY INC

EIN: 237448343 501(c)(3)

Jupiter, FL

Total Revenue
$1,682,764
Total Expenses
$1,731,430
Total Assets
$1,179,035
Net Assets
$965,243
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
FL
Principal Officer
KATRINA HELLER
Phone
5617478380
Tax Period
2024-01-01 to 2024-12-31

LOXAHATCHEE RIVER HISTORICAL SOCIETY INC, founded in 1972, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION OPERATES A LIGHTHOUSE/HISTORICAL SITE AND A HISORICAL MUSEUM IN JUPITER FLORIDA.

Program Service Accomplishments

Program 1
Expenses: $774,158 Revenue: $841,382

LIGHTHOUSE/HISTORICAL SITE - ESTABLISHED IN 1972. THE SOCIETY SERVES AS THE OPERATIONS MANAGER OF THE 1860 JUPITER INLET LIGHTHOUSE AND IS RESPONSIBLE FOR THE PROTECTION, RESTORATION, MAINTENANCE...

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LIGHTHOUSE/HISTORICAL SITE - ESTABLISHED IN 1972. THE SOCIETY SERVES AS THE OPERATIONS MANAGER OF THE 1860 JUPITER INLET LIGHTHOUSE AND IS RESPONSIBLE FOR THE PROTECTION, RESTORATION, MAINTENANCE, INSURANCE, PUBLIC SAFETY, AND DAILY GUIDED TOURS OF THE ICONIC LIGHTHOUSE AND PUBLIC GROUNDS. OPEN 6-7 DAYS PER WEEK DEPENDING ON SEASON. 80 TRAINED VOLUNTEER DOCENTS WHO PROVIDE TOURS AND SERVICES. THE LIGHTHOUSE TOWER AND ROOF WERE RECENTLY REPAIRED AND COMPLETELY REPAINTED BY THE SOCIETY AND THE FIRST ORDER FRENSEL LENS WAS CONSERVED. THE 1920 KEEPER'S WORKSHOP HAS BEEN RESTORED AND IS USED AS A NEW INTERACTIVE EXHIBIT SPACE AN INTERACTIVE DECK AREA, BRICK PLAZA, AND PATHWAYS WITH NATIVE LANDSCAPING WAS CREATED FOR PUBLIC USE. THE SOCIETY IS A MANAGING PARTNER IN THE 120-ACRE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA.

Program 2
Expenses: $774,157 Revenue: $841,382

HISTORICAL MUSEUMS- THE PERMANENT EXHIBIT IN A RESTORED WWII MUSEUM BUILDING DEPICTS 5,000 YEARS OF REGIONAL HISTORY TO OVER 85,000 ANNUAL VISITORS. RARE ARTIFACTS FROM THE SOCIETY'S COLLECTIONS AND...

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HISTORICAL MUSEUMS- THE PERMANENT EXHIBIT IN A RESTORED WWII MUSEUM BUILDING DEPICTS 5,000 YEARS OF REGIONAL HISTORY TO OVER 85,000 ANNUAL VISITORS. RARE ARTIFACTS FROM THE SOCIETY'S COLLECTIONS AND LOANS FROM OTHER INSTITUTES HIGHLIGHT A DIVERSE HERITAGE. EXTERIOR EXHIBITS INCLUDE THE 1892 TINDALL PIONEER HOMESTEAD, LIGHTHOUSE KEEPER'S WORKSHIP EXHIBIT, AN AUTHENTIC SEMINOLE CHICKEE, OIL HOUSE GALLERY, NATIVE HABITATS AND INTERPRETIVE KIOSKS. EDUCATIONAL PROGRAMS OFFERED INCLUDE GUIDED PUBLIC TOURS, MULTI-LINGUAL SMARTPHONE TOUR APPS TEACHER RESOURCES AND ONLINE APPROVED ONSITE SCHOOL FIELD TRIPS FAMILY DAYS PUBLIC HISTORY LECTURES GUIDED HIKES THROUGH HISTORY LITERACY PROGRAMS FOR YOUNG CHILDREN SPECIAL EVENTS AND PRESENTATIONS. RESEARCH ARCHIVES ALSO SERVE THE COMMUNITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $780,499
Program Service Revenue $677,031
Investment Income $31,951
Other Revenue $193,283
TOTAL REVENUE $1,682,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $850,669
Fundraising Expenses $16,285
Program Expenses $1,548,315
Other Expenses $880,761
TOTAL EXPENSES $1,731,430

Year-over-Year Comparison

2024 2023 Change
Revenue $1,682,764 $1,527,909 +0.1%
Expenses $1,731,430 $1,508,553 +0.1%
Net Income $-48,666 $19,356 -3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
24
Volunteers
111

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$119,123
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATRINA HELLER Executive Dir. 40.00
Officer
$119,123 $0 $119,123
LORI HOUCHIN Chairman 4.00
Officer Director
$0 $0 $0
CHRIS NIELSEN Vice President 1.00
Officer Director
$0 $0 $0
LYNN STOCKFORD Secretary 1.00
Director
$0 $0 $0
TROY FABY Treasurer 1.00
Director
$0 $0 $0
RHONDA CLINTON Director 1.00
Director
$0 $0 $0
SARA AYERS-RIGSBY Director 1.00
Director
$0 $0 $0
KENNETH RUBIN Director 1.00
Director
$0 $0 $0
ERIC BRUSH Director 1.00
Director
$0 $0 $0
CHARLES JAMIESON Director 1.00
Director
$0 $0 $0
JUSTIN HOWARD Director 1.00
Director
$0 $0 $0
THOMAS HOBAN JR Director 1.00
Director
$0 $0 $0
LORRAINE MCDONOUGH Director 0.00
Director
$0 $0 $0
JIM MULLINAX Director 0.00
Director
$0 $0 $0
KAY SCOTT Director 0.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $1,682,764 $1,731,430 $1,179,035 $-48,666
2023 $1,527,909 $1,508,553 $1,131,939 $19,356
2022 $2,213,426 $2,172,632 $1,013,091 $40,794
2021 $1,767,468 $1,581,677 $984,899 $185,791
2020 $1,171,657 $1,121,922 $777,277 $49,735
2019 $1,550,520 $1,526,815 $813,645 $23,705
2018 $1,346,778 $1,240,734 $723,657 $106,044
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