2024-02-16T07:04:39-05:00 2023-12-31 DREGGORS RIGSBY & TEAL PA 1006 N WOODLAND BLVD DELAND FL 327202769 990EZ 2023-01-01 592618295 WEST VOLUSIA HISTORICAL SOCIETY INC WEST 3867406813 137 W MICHIGAN AVE DELAND FL 32720 PETER MOLLERS INCOMING TREASURER 3867406813 2024-02-15 PETER MOLLERS 999009999 false RONALD J CANTLAY P00548374 3867343398 2024-02-14 2023 2023-04-26 12:10:37Z X WWW.DELANDHOUSE.COM X X 177466 X 147842 1767 25004 15530 9474 2839 387 2452 14 161549 32289 3320 81276 26909 143794 17755 230727 248482 X 199604 214771 300 300 32471 34896 232375 249967 1648 1485 230727 248482 X TO COLLECT, RECORD, STORE, PROTECT AND INTERPRET THE PHYSICAL AND CULTURAL HERITAGE OF THE CITY OF DELAND & WEST VOLUSIA COUNTY, AND TO SHARE THAT HERITAGE WITH THE COMMUNITY AND VISITORS ALIKE. THE SOCIETY OPERATES 1) THE DELAND HOUSE, A HISTORIC HOUSE EXHIBITING ANTIQUES, PHOTOS, PRESERVED BOOKS, MAPS, AND RELICS; 2) THE CONRAD CENTER, AN EDUCATION CENTER SHOWCASING HISTORIC EXHIBITS, A MEETING ROOM AND A GROWING LIBRARY, AND 3) THE HOSPITAL MUSEUM, HOUSING EIGHT GALLERIES AND EXHIBITS. 133916 133916 DEBORAH MCSHANE PRESIDENT 000.00 0 MARY LOU PEFFER VICE PRESIDE 000.00 0 KRISTINE SPENCE SECRETARY 000.00 0 JOLIE KELLY TREASURER 000.00 0 SARAH FINCH EXECUTIVE DI 000.00 30420 LINDA GLOVER BARNETT BOARD MEMBER 000.00 0 MARK SHUTTLEWORTH BOARD MEMBER 000.00 0 ROBIN MIMNA BOARD MEMBER 000.00 0 NIKKI NATRIELLO BOARD MEMBER 000.00 0 MAUREEN KEMP BOARD MEMBER 000.00 0 ERIC SWARDSTROM BOARD MEMBER 000.00 0 NICKI JUNKINS BOARD MEMBER 000.00 0 KAREN TWEEDIE BOARD MEMBER 000.00 0 SHANNON YANNONE BOARD MEMBER 000.00 0 PETER MOLLERS INCOMING TRE 000.00 0 false false false false false false false false false FL PETER MOLLERS 137 N MICHIGAN AVE DELAND FL 32720 3867406813 false false false false false false false false false false false NONE NONE true X 39486 70842 103802 57409 147842 419381 13377 11415 13980 34912 27857 101541 52863 82257 117782 92321 175699 520922 520922 385 115 67 97 1767 2431 385 115 67 97 1767 2431 53248 82372 117849 92418 177466 523353 0.99540 0.99800 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FUNDRAISING EVE 25004 25004 15530 25004 25004 15530 15530 9474 FORM 990-EZ, PART I, LINE 8 SALES TAX COLLECTION ALLOWANC 14 TOTAL 14 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 16,234 BANK CHARGES 80 CREDIT CARD EXPENSES 1,834 INSURANCE 2,508 OFFICE 814 DUES & SUBSCRIPTIONS 598 POSTAGE 672 PRINTING 728 SUPPLIES 375 LICENSES 147 LIBRARY/MUSEUM COMMITTEE 219 PLAQUE EXPENSE 410 MEMBERSHIP COMM EXPENSES 628 PROGRAM EXPENSES 163 MISC PROGRAM SUPPLIES 30 NON-INVESTMENT DEPRECIATION 1,469 TOTAL 26,909 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 4,479 8,791 EQUIPMENT 35,720 35,720 LESS ACCUMULATED DEPRECIATION 33,839 34,602 LEASEHOLD IMPROVEMENTS 42,929 42,929 LESS ACCUMULATED DEPRECIATION 41,813 42,518 HISTORICAL ARTIFACTS 24,995 0 HISTORICAL ARTIFACTS 0 24,576 TOTAL 32,471 34,896 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 448 0 PAYROLL TAXES PAYABLE - SS 834 0 PAYROLL TAXES PAYABLE - FED 366 0 PAYROLL TAXES PAYABLE - SS 0 1,074 PAYROLL TAXES PAYABLE - FED 0 411 FORM 990-EZ, PART III TO COLLECT, RECORD, STORE, PROTECT AND INTERPRET THE PHYSICAL AND CULTURAL HERITAGE OF THE CITY OF DELAND & WEST VOLUSIA COUNTY, AND TO SHARE THAT HERITAGE WITH THE COMMUNITY AND VISITORS ALIKE. FORM 990-EZ, PART III, LINE 28 THE SOCIETY OPERATES 1) THE DELAND HOUSE, A HISTORIC HOUSE EXHIBITING ANTIQUES, PHOTOS, PRESERVED BOOKS, MAPS, AND RELICS; 2) THE CONRAD CENTER, AN EDUCATION CENTER SHOWCASING HISTORIC EXHIBITS, A MEETING ROOM AND A GROWING LIBRARY, AND 3) THE HOSPITAL MUSEUM, HOUSING EIGHT GALLERIES AND EXHIBITS.