2024-08-01T16:35:10-04:00 2023-12-31 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2023-01-01 591022050 MUSEUM OF ARTS AND SCIENCES INC MUSE 3852550285 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 TABITHA SCHMIDT EXECUTIVE DIRECTOR 3862550285 2024-08-01 true false EVA F BOWLING P00081937 3862530677 2024-08-01 2023 2024-08-08 14:25:15Z TABITHA SCHMIDT 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 8525450 false X WWW.MOAS.ORG X 1963 FL THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND. 18 18 57 235 202553 1068072 2084345 784238 848004 2400197 2400716 112443 454756 4364950 5787821 0 0 1807019 1982914 0 393349 2817908 2955390 4624927 4938304 -259977 849517 76243903 79367718 521734 302715 75722169 79065003 X THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND. false false 4530083 848004 THE MUSEUM OF ARTS AND SCIENCES, INC. MAINTAINS AND OPERATES A FACILITY IN DAYTONA BEACH, FL. THE MUSEUM COLLECTIONS AND RESEARCH INCLUDE CUBAN AND FLORIDA ART, AMERICAN FINE AND DECORATIVE ARTS, EUROPEAN PAINTINGS, PRE- COLUMBIAN AND AFRICAN ARTIFACTS, PLEISTOCENE FOSSILS AND REGIONAL NATURAL HISTORY. PERMANENT AND CHANGING EXHIBITS, LECTURES AND CLASSES HIGHLIGHT EDUCATIONAL PROGRAMS. ONE OF THOSE EDUCATIONAL PROGRAMS IS THE SUMMER LEARNING INSTITUTE. THE SUMMER LEARNING INSTITUTE IS A PROGRAM THAT FOCUSES ON ART, SCIENCE AND HISTORY, WITH MANY INTEGRATED LEARNING EXPERIENCES FOR OUR STUDENTS. ALL CLASSES ARE TAUGHT BY DEGREED PROFESSIONALS WITH MANY YEARS OF TEACHING EXPERIENCE. IT PROVIDES INTERACTIVE AND ENGAGING EXPERIENCES FOR EACH OF ITS STUDENTS. THE MUSEUM HOUSES CHANGING ART AND SCIENCE EXHIBITION GALLERIES, PERMANENT COLLECTION GALLERIES, A GALLERY OF AFRICAN ART, PAINTINGS, DECORATIVE ARTS AND FURNITURE, A HISTORY OF FLORIDA WING, A CUBAN FINE AND FOLK ARTS MUSEUM, A PLANETARIUM, LIBRARY, THE FRISCHER SCULPTURE GARDEN, THE ROOT WING, MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK AND MAINTAINS HISTORIC PROPERTY CALLED "GAMBLE PLACE." THE MUSEUM MAINTAINS AND OPERATES A FACILITY OF HISTORIC BUILDINGS. 4530083 true true false false false false false true false true true true false false false false true 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 true 37 0 57 true true true false false false false false false false X 18 18 false false false false false false false true true false false false true false true true true true false false X TABITHA SCHMIDT 3852550285 352 SOUTH NOVA ROAD DAYTONA BEACH FL 32114 TABITHA SCHMIDT EXECUTIVE DI 40.00 X 199324 0 0 CICI BROWN TRUSTEE LIAI 10.00 X X 0 0 0 BILL CHAPIN VICE PRESIDE 10.00 X X 0 0 0 MELINDA DAWSON TRUSTEE 5.00 X 0 0 0 JERI DELGADO TRUSTEE 5.00 X 0 0 0 RANDY DYE TRUSTEE 5.00 X 0 0 0 TOM HART PAST PRESIDE 10.00 X X 0 0 0 BRUCE HEUGEL TRUSTEE 5.00 X 0 0 0 TODD HUFFSTICKLER PRESIDENT 10.00 X X 0 0 0 KATHERINE HURST MILLER TRUSTEE 5.00 X 0 0 0 ALLISON MORRIS-ZACHARIAS TRUSTEE 5.00 X 0 0 0 ANN PHILLIPS SECRETARY 10.00 X X 0 0 0 DIANNE ROGERS GUILD PRESID 10.00 X X 0 0 0 JUDGE BELLE SCHUMANN TRUSTEE 5.00 X 0 0 0 DR KENT SHARPLES ASSISTANT VP 10.00 X X 0 0 0 JILL SIMPKINS TRUSTEE 5.00 X 0 0 0 ANDREW WATTS TREASURER 10.00 X X 0 0 0 JACK WHITE ASSISTANT TR 10.00 X 0 0 0 AMY WORKOWSKI TRUSTEE 5.00 X 0 0 0 199324 1 false true false 251071 1833274 2084345 ADMISSIONS 713990 433494 433494 RENTAL EVENTS 813410 202128 202128 MEMBERSHIP 531120 150693 150693 EDUCATIONAL TOURS 561520 61689 61689 848004 1423255 1423255 3474750 2497289 977461 977461 977461 364036 116395 247641 247641 219177 123945 95232 95232 OTHER REVENUE 900099 106045 106045 BOOKS & PUBLICATIONS 5413 5413 MUSEUM MAGAZINE 511120 425 425 111883 5787821 1830027 202553 1670896 199324 199324 1537362 1396638 140724 122038 107252 14786 124190 116664 7526 30878 30878 273027 222725 50302 113025 5588 107437 347694 291076 56618 1216 1216 317246 317246 15039 15039 69287 53893 14872 522 1121831 1121831 290659 290659 REPAIRS & MAINTENANCE 201043 201043 EXHIBIT & PERFORMANCE 115107 115107 DUES, MEMBERSHIPS, LICENS 105930 91712 14218 DUES, MEMBERSHIP, LICENSE -14270 -14270 -32322 -32322 4938304 4530083 14872 393349 391196 997586 657818 693103 233409 117883 26313 45775 29852 312523 45221535 15213630 30481355 30007905 44286361 47055344 137599 137599 76243903 79367718 256885 302715 64849 200000 521734 302715 X 20190624 21229946 55531545 57835057 75722169 79065003 76243903 79367718 849517 2468317 25000 X false true X true false X 6214019 1176488 1453704 1068072 1384345 11296628 6214019 1176488 1453704 1068072 1384345 11296628 4892804 6403824 558839 858978 1024283 2400197 2400716 7243013 198103 51559 109827 79435 95232 534156 19073797 4326085 0.33570 0.38080 X SUPPORTING SCHEDULE PLANETARIUM UPGRADE/MARKETING 700,000 PART II, LINE 10 OTHER INCOME 534,156 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 44286361 852473 4843551 2927041 47055344 50493732 595613 -4913451 1889533 44286361 45380689 1003721 5509959 1400637 50493732 40213422 1802755 4636094 1271583 45380689 25048529 13861327 3175946 1872380 40213422 0.04560 0.08810 0.86630 false false 7359700 7359700 34207002 12619165 21587837 3654833 2594465 1060368 30007905 INVESTMENTS -EQUITIES & PREFERRED SE 30927467 F MORGTAGE-BACKED SECURITIES 8111276 F MONEY FUNDS 7914081 F CERTIFICATE OF DEPOSIT 102520 F 47055344 8537408 2468317 281270 2749587 5787821 5787821 5194574 256270 256270 4938304 4938304 PASSPORT GALA 228288 228288 47377 HALIFAX ART FES 115473 115473 64892 1 20275 20275 4126 364036 364036 116395 116395 247641 X X X X X false false false false false false false false false TABITHA SCHMIDT EXECUTIVE DIRECTOR 199324 199324 FORM 990 - ORGANIZATION'S MISSION THE MUSEUM OF ARTS AND SCIENCES, INC. PURPOSE IS TO RENDER EDUCATIONAL AND CULTURAL SERVICES TO THE COMMUNITY THROUGH THE COLLECTION, PRESERVATION, CONSERVATION AND INTERPRETATION OF ORIGINAL AND SIGNIFICANT OBJECTS THAT ARE THE CULTURAL HERITAGE OF THIS COMMUNITY. PARTICULAR EMPHASIS IS DIRECTED TO PROGRAMS FOR BRINGING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF ART, THE WORLD IN WHICH WE LIVE, AND THE NATURAL AND SOCIAL SCIENCES EMBODIED IN THE HISTORY OF MANKIND. FORM 990, PAGE 2, PART III, LINE 4A THE MUSEUM OF ARTS AND SCIENCES, INC. MAINTAINS AND OPERATES A FACILITY IN DAYTONA BEACH, FL. THE MUSEUM COLLECTIONS AND RESEARCH INCLUDE CUBAN AND FLORIDA ART, AMERICAN FINE AND DECORATIVE ARTS, EUROPEAN PAINTINGS, PRE- COLUMBIAN AND AFRICAN ARTIFACTS, PLEISTOCENE FOSSILS AND REGIONAL NATURAL HISTORY. PERMANENT AND CHANGING EXHIBITS, LECTURES AND CLASSES HIGHLIGHT EDUCATIONAL PROGRAMS. ONE OF THOSE EDUCATIONAL PROGRAMS IS THE SUMMER LEARNING INSTITUTE. THE SUMMER LEARNING INSTITUTE IS A PROGRAM THAT FOCUSES ON ART, SCIENCE AND HISTORY, WITH MANY INTEGRATED LEARNING EXPERIENCES FOR OUR STUDENTS. ALL CLASSES ARE TAUGHT BY DEGREED PROFESSIONALS WITH MANY YEARS OF TEACHING EXPERIENCE. IT PROVIDES INTERACTIVE AND ENGAGING EXPERIENCES FOR EACH OF ITS STUDENTS. THE MUSEUM HOUSES CHANGING ART AND SCIENCE EXHIBITION GALLERIES, PERMANENT COLLECTION GALLERIES, A GALLERY OF AFRICAN ART, PAINTINGS, DECORATIVE ARTS AND FURNITURE, A HISTORY OF FLORIDA WING, A CUBAN FINE AND FOLK ARTS MUSEUM, A PLANETARIUM, LIBRARY, THE FRISCHER SCULPTURE GARDEN, THE ROOT WING, MAINTAINS NATURE TRAILS IN A 60 ACRE RESERVE IN ADJACENT TUSCAWILLA PARK AND MAINTAINS HISTORIC PROPERTY CALLED "GAMBLE PLACE." THE MUSEUM MAINTAINS AND OPERATES A FACILITY OF HISTORIC BUILDINGS. FORM 990, PAGE 6, PART VI, LINE 11B ALTHOUGH A COPY OF THE DRAFT 990 WILL NOT BE PROVIDED TO THE BOARD, THE ORGANIZATION'S DIRECTOR OF FINANCE WILL REVIEW THE 990 RETURN. A FINAL COPY OF THE 990 RETURN WILL BE PROVIDED TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALTHOUGH BOARD MEMBERS ARE NOT REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST, THEY WOULD REFRAIN FROM VOTING IF THERE WAS ANY POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY EXAMINING COMPARABLE SALARIES OF OTHER MUSEUM DIRECTORS. THE COMPENSATION PROCESS IS DOCUMENTED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.