2024-01-29T21:23:37-05:00 2023-09-30 820585282 Dickinson & McDonald P A Post Office Box 1626 Deland FL 327211626 990 2022-10-01 590678769 THE MUSEUM OF ART DELAND FLORIDA INC MUSE 600 NORTH WOODLAND BOULEVARD DELAND FL 32720 DAGNY ROBERTSON PRESIDENTTRUST 3867344371 2024-01-23 true DAGNY ROBERTSON Rebecca A McDonald P00739131 3867343978 2024-01-18 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z DAGNY ROBERTSON 1340582 false X WWW.MOARTDELAND.ORG X 1961 FL A VISUAL ARTS MUSEUM DEDICATED TO THE COLLECTING, PRESERVATION, STUDY, DISPLAY AND EDUCATIONAL USE OF THE FINE ARTS. THE MUSEUM IS HOST TO NUMEROUS ROTATING EXHIBITS, GALLERY TALKS AND RECEPTIONS. 22 22 24 135 0 0 361382 531573 61262 60806 20237 -172829 258235 255532 701116 675082 0 0 324281 349993 0 0 556724 587805 881005 937798 -179889 -262716 2300402 2425120 227904 525390 2072498 1899730 A VISUAL ARTS MUSEUM DEDICATED TO THE COLLECTING, PRESERVATION, STUDY, DISPLAY AND EDUCATIONAL USE OF THE FINE ARTS. THE MUSEUM IS HOST TO NUMEROUS ROTATING EXHIBITS, GALLERY TALKS AND RECEPTIONS. 697360 281298 THE MUSEUM COLLECTS, PRESERVES AND DISPLAYS FINE ART WITH THE GOAL OF HAVING A NATIONALLY RECOGNIZED PERMANENT COLLECTION. THE MUSEUM HAS ALSO HOSTED NUMEROUS ROTATING EXHIBITS, PROVIDES GALLERY TALKS AND RECEPTIONS, MASTER WORKSHOPS AND SPECIAL EVENTS FOR THE COMMUNITY AND STATEWIDE AUDIENCE. 98593 35030 CHILDREN AND ADULT ART CLASSES, WORKSHOPS, AND TEACHERS INSTITUTE FOR VOLUSIA COUNTY AREAS: IN-HOUSE WORKSHOPS IN VARIOUS MEDIA, LECTURES, AND TOURS SERVED 2,650 INDIVIDUALS. AS PART OF ITS OUTREACH PROGRAMMING, THE MUSEUM PROVIDES AN ART TOUR AND MULTIDISCIPLINARY EDUCATION PROGRAM BASED ON THE MUSEUMS PERMANENT LEGENDARY FLORIDA COLLECTION. ALSO, PRE-K STUDENTS IN WEST VOLUSIA HEAD START PROGRAMS PARTICIPATE IN ARTS ON THE GROW, A BILINGUAL ART AND LITERACY PROGRAM. NUMBER OF INDIVIDUALS SERVED THROUGH OUTREACH PROGRAMS TOTALED 2,565. 795953 true true false false false false false true false true true false false true true false true false false false false false false false false false false false false false false false false true false false false false false true false false false false false false false true 27 0 true 24 true false false false false false true true false false false false false false false false X 22 22 false false false false true true true true true false false true true true true false false false false false FL X DOROTHY DANSBERGER 3867344371 600 NORTH WOODLAND BOULEVARD DELAND FL 32720 X GREG DASHER TRUSTEE 2.00 0.00 X 0 0 0 MANNY DE LA VEGA TRUSTEE 2.00 0.00 X 0 0 0 JOHN CLIFFORD TRUSTEE 2.00 0.00 X 0 0 0 KAREN ALLEBACH TRUSTEE 2.00 0.00 X 0 0 0 GEORGE BOLGE TRUSTEE 2.00 0.00 X 0 0 0 VERNETTE CONRAD TRUSTEE 2.00 0.00 X 0 0 0 DR IAN WILLIAMS TRUSTEE 2.00 0.00 X 0 0 0 DENNIS AYLWARD TRUSTEE 2.00 0.00 X 0 0 0 LINDA DORIAN TRUSTEE 2.00 0.00 X 0 0 0 LISA OGRAM TRUSTEE 2.00 0.00 X 0 0 0 KYLE GLASS TRUSTEE 2.00 0.00 X 0 0 0 JEAN BURNS TRUSTEE 2.00 0.00 X 0 0 0 SAL CRISTOFANO TRUSTEE 2.00 0.00 X 0 0 0 SAMUEL BLATT TRUSTEE 2.00 0.00 X 0 0 0 TODD PHILLIPS TRUSTEE 2.00 0.00 X 0 0 0 JOAN LEE TRUSTEE 2.00 0.00 X 0 0 0 BARBARA GIRTMAN TRUSTEE 2.00 0.00 X 0 0 0 SOLOMON D GREENE VICE PRESIDENTTRUSTEE 5.00 0.00 X X 0 0 0 DAGNY ROBERTSON PRESIDENTTRUSTEE 5.00 0.00 X X 0 0 0 DR JOHN WILTON SECRETARYTRUSTEE 5.00 0.00 X X 0 0 0 JUDITH THOMPSON IMMEDIATE PAST PRESIDENTTRUS 5.00 0.00 X X 0 0 0 MARY JEANNE LUDWIG TREASURERTRUSTEE 5.00 0.00 X X 0 0 0 0 0 0 0 false false false 58940 228536 244097 531573 CAMP CREATEEDUCATION 900099 35040 35040 EXHIBIT RENTALFEES 900099 21361 21361 MUSEUM GUILD 900099 4405 4405 60806 25634 25634 99895 99895 99895 99895 50500 230000 55166 423797 -4666 -193797 -198463 -198463 342174 186537 155637 155637 675082 143509 0 0 X 323069 258455 64614 26924 21539 5385 128792 122352 6440 20702 20702 26856 21485 5371 157264 122204 35060 61053 48842 12211 68156 61340 6816 SPECIAL EVENTS 22981 22981 EXHIBITION COSTS 37376 37376 MUSEUM GUILD 1872 1872 POSTAGE AND SHIPPING 1700 1700 61053 55105 5948 937798 795953 141845 0 38790 25445 79597 84089 5337 5934 3715647 2479348 1521188 1236299 655490 750353 323000 2300402 2425120 54284 26657 169442 169442 4178 329291 227904 525390 X 1445595 1273860 626903 625870 2072498 1899730 2300402 2425120 X -262716 62371 64854 -37277 X false true X true false X 643636 483112 572461 393173 572018 2664400 397270 391503 391303 473291 462380 2115747 42000 42000 42000 42000 42000 210000 1082906 916615 1005764 908464 1076398 4990147 386124 125460 110225 30200 101000 753009 386124 125460 110225 30200 101000 753009 4237138 29509 22373 25555 19723 25634 122794 29509 22373 25555 19723 25634 122794 1112415 938988 1031319 928187 1102032 5112941 0.82870 0.78660 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 600000 600000 600000 600000 600000 600000 600000 600000 600000 600000 1.00000 false false false 415000 415000 3081663 2273612 808051 218984 205736 13248 1236299 RIGHT OF USE ASSETS 323000 323000 REVOLVING LINES OF CREDIT 6291 OPERATING LEASE LIABILITY 323000 329291 988794 62371 64854 186487 313712 675082 675082 1161562 64854 158910 223764 937798 937798 Other revenues not included on Form 990 (Part XI, line 2d) ADJUST TO CASH BASIS:GIFT CERTIFICATES, SEPTEMBER 30, 2023 ($ 1,348)GIFT CERTIFICATES, SEPTEMBER 30, 2022 $ 1,298COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B $186,537 Other expenses not included on Form 990 (Part XII, line 2d) ADJUST TO CASH BASIS:PREPAID EXPENSES, SEPTEMBER 30, 2023 $ 5,337PREPAID EXPENSES, SEPTEMBER 30, 2022 ($ 5,337)ACCOUNTS PAYABLE, SEPTEMBER 30, 2023 ($ 26,657) ACCOUNTS PAYABLE, SEPTEMBER 30, 2022 $ 54,284COST OF GOODS SOLD REPORTED ON PART VIII LINE 10B ($186,537) JUDITH THOMPSON IMMEDIATE PAST PRES OPERATIONSEQUIPMENT X 263604 169442 false true true 169442 false true false Number of contributions or items or both (Part I, col b) 31 CONTRIBUTIONS TO THE PERMANENT COLLECTION WERE RECEIVED DURING THE YEAR. Members or stockholder classes and rights Part VI line 6 THIS IS A MEMBER ORGANIZATION WITH ANNUAL DUES COLLECTED. EACH MEMBER HAS A VOTING RIGHT. THE ORGANIZATION HAS A BOARD OF TRUSTEES. THE BOARD MEETS FIVE TIMES A YEAR AND THE EXECUTIVE COMMITTEE MEETS SEVEN TIMES A YEAR. Member election for additional members Part VI line 7a MEMBERS IN GOOD STANDING OF THE MUSEUM OF ART ELECT TRUSTEES ON AN ANNUAL BASIS. Governing body decisions Part VI line 7b MEMBERS IN GOOD STANDING OF THE MUSEUM ARE REQUIRED TO VOTE IN THE EVENT OF MERGER OR DISSOLUTION OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 THE TREASURER REVIEWS THE 990 IN DETAIL WITH THE ACCOUNTING FIRM ENGAGED TO PREPARE THE RETURN. THE 990 IS MADE AVAILABLE BY EMAIL TO THE BOARD OF DIRECTORS AS SOON AS COMPLETED AND IS AVAILABLE FOR REVIEW AND DISCUSSION AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. Conflict of interest policy compliance Part VI line 12c THE CONFLICT OF INTEREST POLICY FACILITATES THE IDENTIFICATION OF POSSIBLE CONFLICTS OF INTEREST AND PROVIDES GUIDELINES FOR RESOLUTION OF EACH CONFLICT. FURTHER, THIS POLICY IMPOSES UPON EACH TRUSTEE AN ON-GOING COMMITMENT TO DISCLOSE ANY PERSONAL, FAMILY, FINANCIAL, OR BUSINESS AFFILIATIONS OR COMMITMENTS THAT CREATE A CONFLICT OR THE APPEARANCE OF SUCH. ALL PERSONS ASSUMING A TRUSTEE POSITION READ AND SIGN A STATEMENT AFFIRMING SUCH. Governing documents etc available to public Part VI line 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MUSEUM OFFICE. Explanation of other changes in net assets or fund balances Part XI line 9 NET ADJUSTMENTS - ACCRUAL BASIS (FS)/CASH BASIS (990) $ 37,277DONATED SERVICES AND FACILITIES ( 64,854)TOTAL ($ 27,577) List of other fees for services expenses Part IX line 11g PROFESSIONAL AND CONTRACT SERVICES $128,792